Creating New Buyer

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 ).
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sachin_salvi
Posts: 19
Joined: Thu Mar 08, 2007 5:14 am
Location: India

Creating New Buyer

Post by sachin_salvi »

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
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Post by ahmadbilal »

---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 »

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:

Post by ahmadbilal »

change in purchase options

enforce buyer uncheck
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