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.
Navigation
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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