Saturday, November 29, 2008

Defining Purchasing Options

Defining Purchasing Options

Purchasing Options window is used to define default values and controls for functions in Oracle Purchasing. You can often override purchasing options when you are creating documents. Defining Purchasing Option is required step to use Orale Purhasing.

Purchasing Responsibility=> Setup=> Organization=>Purchasing Options

There are 6 tabs in purchasing options as below:

1. Receipt Accounting (Accrual Options)
2. Control
3. Default
4. Internal Requisition
5. Numbering
6. Tax Default

Each option tab would be explained in next posts

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