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Friday, November 13, 2020

Buyer Setup for P2P Process in Oracle Fusion

Buyer Setup- After creating an employee user , we have to define the user as buyer so he can create Requisition, PO , Supplier and Supplier Site etc.

 Login to your user:


Go to Set up and Maintenance 

 Click on Task Panel -> Click on Search Button



Search for Task Name: Manage Procurement Agents    
 


Click on + Button to Add user as Procurement Agent :




Entered your User details and below mentioned value:


Field

Value

Procurement BU

CHENNAI_BU

Agent

Soni, Rohit

Default Requisitioning BU

CHENNAI_BU

Manage Requisitions

Full

Manage Purchase Order

Full

Manage Purchase Agreements

Full

Manage Negotiations

Full




Click on Save and Close and you user has been associated with Procurement Agent.  




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