Escolar Documentos
Profissional Documentos
Cultura Documentos
Basic Set-up
Set-up includes Creating Users Adding Responsibility to the Users Creating Employees in Oracle HRMS Defining Jobs & Positions Associating Job & Position with the respective employees in the organization. Associate employee with the User Ids Define Buyers Define Multi-Org Access Control (MOAC) Define Purchasing Options Define Document Security & Control Defining Approval Hierarchies for Document approval.
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Business Case
Vision Corporation
(Business Group)
A2F Industries
(Operating Unit)
A2FM
(Master Inv Org)
A2F1
(Inv Org)
A2F2
(Inv Org)
Basic Set-up
Set-up includes Define Document Styles Controlling Purchasing Periods Define UOMs & Its Conversions Defining Items in Oracle Inventory.
Application Responsibility A
Operating unit X
Operating unit Y
Operating unit Z
Requisitions
Types
Purchase
Internal
Purchase Orders
Types
Standard
Planned
RFQs
Types
Bid
Catalog
Standard
Purchase Agreements
Types
Blanket
Contract
Quotations
Types
Bid
Catalog
Standard
Releases
Types
Blanket
schedule
Approvers
Buyers
Hierarchy
All
The Method has to be opted and accordingly the application has to be set for the selected method. The selection is done in the Financials Options window.
A Unit Of Measure is a specified in all transactions. Unit of Measure for same item may be different during various process. Hence conversions has to be established between Different UOMs
Bill of Materials
UOM:Each
Work In Process
UOM:Lot
Defining Items
To Procure the items required for the organization, First it has to be defined in the application. Item Definition is performed in Inventory Module. In this case, you will be procuring Radiator Parts for the Diesel Cars. Sl No
Sl No
1 2 3 4 5 6 7
Item Number
Radiator Assembly Radiator Body & Tank (1 no) Radiator Fan (1 no) Radiator Cover (1 no) Radiator Rubber Mount (2 Nos) Radiator Bolts (10 nos) Radiator Metal Grill
Part Name
XX_R XX_RBT XX_RF XX_RC XX_RRM XX_RB XX_RMG
Defining Items
Introduction
Suppliers are a fundamental part of the entire Procure to Pay process. In the Oracle E-Business suite they are central to the Procurement process and are shared by multiple applications. We must define a supplier before performing activities within Oracle Purchasing and Payables. The following examples list the areas in which you use suppliers.
Your Company
Suppliers
Suppliers
Supplier
Supplier Lists
Oracle Purchasing allows to create a supplier lists according to criteria we define, such as an item, manufacturing category, geographic location, or others. We can combine supplier lists to produce many copies of our RFQ automatically. Defining a Supplier List is completely optional. If you routinely send RFQs to the same group of suppliers, it makes sense to set up a Supplier List. When you create a RFQ, you can copy one or more of your suppliers defined in your Supplier List to your RFQ
Supplier Lists
PBWC - Benefits
Increase productivity: Optimized for shared service centers Streamlined interface increase efficiency Seeded views for faster access of information Custom views for access to information and to personally prioritize tasks
PBWC - Overview
Requisitions View and Process Requisitions into Orders or Sourcing Events Orders Create and Manage Purchase Orders Agreements Create and Manage Blanket and Contract Purchase Agreements Deliverables Manage Procurement Contract Deliverables Negotiations Access Oracle Sourcing Suppliers Create and Manage Supply Base