Showing posts with label Buyer. Show all posts
Showing posts with label Buyer. Show all posts

Define Buyers in Oracle Purchasing

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.
Steps:
Note: Creating the Job, Position, Person in US HRMS Manager (Ref: General Ledger Topic name Journal Approval)