Buyer Setup in Oracle Apps R12

 Buyer Setup in Oracle Apps R12

1. In HRMS ‘People > Enter and maintain’, Create New Employee whose Last name must be the same as User name which we are logged in. Go to Assignment; Enter Org, Position, and Job. Save the record.

2. In Sysadmin ‘Security > User > Define’, Query for the user & enter the ‘person’ field with employee name created in HRMS. Save the record.

3. In PO’ Setup >Personal > Buyers ‘, Create a new buyer for our user. Now we can create a PO

4. In PO’ Setup >Approvals > Approval groups ’, Create an approval group.

5. Go to ‘Setup >Approvals > Approval Assignments’, Select the position (as given in HRMS) and assign the approval group for different document types. Now we can approve Documents