Setup Steps and Considerations Common

[ahmadbilal]

Can anybody explain what Setup Steps and Considerations Common to Oracle Purchasing and Payables in Oracle e business Suite and how they will effect each other

[SIVAKUMAR_G]

Hi

1) you need to take care of Setting up the Financial Options which is commonly used oracle Purchasing, Oracle Payables, Oracle Assets and Oracle Projects Modules.

2) In Purchasing Options Accruals at the time of Inventory Receipt and Expense Items at the time of Period End is important

3) In Receiving Options you need to take care of Receipt Routing set up as Direct Delivery, Inspection Required or standard receipt set up is important.

4) Then the MO: Operating Unit and GL: Set of Books name Profile set up for both the Purchasing and Payables is Important

5) The Inventory Organization set up in Financial Options Linking is also important.

6) The Two way, Three way and Four Way Matching in conjunction with Receipt Routing is also important.

7) Period closing of Payables has to be completed first before closing Purchasing Period in order for the Month end accruals to be computed and picked up by the Purchasing Module.

These are the important Points which I feel important and there could be few more things that needs to be looked into

Hope this helps

Regards
Sivakumar