Wednesday, May 8, 2019

How to Set Up Purchasing in Oracle Apps R12 – Step-by-Step Guide


The following setup steps are basic setups. One person or a large team of people working concurrently may perform setups. In an implementation, common application setups are generally performed first, followed by shared setups for each product family (procure to pay, order to cash) and finally application specific setups. To implement the Purchasing module below are the required setups to follow.


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