This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
sachin_salvi
Posts: 19 Joined: Thu Mar 08, 2007 5:14 am
Location: India
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by sachin_salvi » Fri Mar 09, 2007 7:08 am
Hi,
What r the steps for defining a New buyer.
Pls assist.
Regards,
Sachin
ahmadbilal
Posts: 615 Joined: Mon Sep 18, 2006 1:32 am
Location: United Arab Emirates
Contact:
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by ahmadbilal » Fri Mar 09, 2007 7:14 am
---Purchasing Vision Operations
setup---->personal----buyers
Create your buyer for item catgory base
for all this you ahve to create employee in HRMS
setup---->personal----Employee
sachin_salvi
Posts: 19 Joined: Thu Mar 08, 2007 5:14 am
Location: India
Post
by sachin_salvi » Fri Mar 09, 2007 7:26 am
Thanks Ahmad Bilal,
I have done the same. In item defination there is a Buyer list where i can find the name of Buyer..
but when i go into Purhase to create a Purhase order and there in the Buyer field, the buyer defined is not seen...
where else i have missed to enter the details..
ahmadbilal
Posts: 615 Joined: Mon Sep 18, 2006 1:32 am
Location: United Arab Emirates
Contact:
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by ahmadbilal » Fri Mar 09, 2007 8:34 am
change in purchase options
enforce buyer uncheck
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