Set ups

Use the Buyers window to define and maintain your buyers. Buyers can review all requisitions using the Requisitions window, and only buyers can enter and autocreate purchasing documents. See the Document Types window for rules governing access to documents

Prerequisites
• Define employees before performing this step. See the online help for the Enter Person window for details.
• Define locations before performing this step

Define employee

HRMS Management -> HRMS Manager -> People -> Enter & maintain
Purchasing -> Setup -> Personnel -> Employee (Only if HRMS is not available)

 
Define Buyer
Enter the Name of an employee who you want to define as a buyer. If the name you want does not appear in the list of values, use the Enter Person window to enter that person as an employee
Purchasing -> Setup -> Personnel -> Buyers

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules