Oracle Apps Functional All About Oracle Apps functional & Technical FAQs, Tutorials

Adding a Buyer

You need to be setup as a buyer in the system to raise purchasing orders. To add yourself as a buyer go to responsibility equivalent to Purchasing, Vision Operations (USA).

Go to menu setup –> personnel –> Buyers

Click on add buyers button in new browse window

Click on the search button and search for the user by the name select the username and click select button.

Now click on save button to save the buyer.

Now you can raise the purchasing orders

Related Posts

• Sql queries to validate the data that is part of the approval processing
• Sql queries to get organization id from requisition, purchase order and purchase order release?
• How does Requisition Import determine the grouping method for incoming pieces of data?
• What is the Basic Purchasing Setup for Requisition Import?
• Oracle Purchasing Interview Questions