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Oracle Purchasing Setup Steps and Guide to Configuring the Application
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First Release Version: 12.0
Oracle Purchasing Setup Steps Introduction
The table below shows the tasks to set up the Oracle Purchasing Application in the order they should be performed.
Try not to skip tasks or perform them out of sequence because many tasks use predecessor tasks for data validation, and error messages may occur.
Oracle Purchasing Setup Steps
The following section lists all the setup tasks for an Oracle Purchasing implementation and briefly describes each of the task. The tasks should be performed in the order discussed here.
Subledger Accounting

Subledger Accounting is a new feature which enhances the functionality in Oracle General Ledger Applications by defining how journal entries are generated from Subledger transactions at the Subledger Accounting application level. The options are set up for the Primary and Secondary Ledgers only and are entered through the General Ledger's Accounting Setup Manager. A Set of Books in Release 11 is now a Ledger with its own Ledger Set in Release 12. Subledger Accounting creates the accounting like the earlier Release 11i Oracle Accounting Engine created the accounting.
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- Related: Encumbrance Accounting,Payable Suppliers, Purchasing Approval, Purchasing Communications, PurchasingEnhancements, Oracle iSupplier, Purchase Negotiation, Purchase Orders, Purchase Requisitions, Purchasing Setup, Purchasing Workflow, Receiving Purchases, Sourcing Optimization, Subledger Accounting
This Topic Is Referenced By These Topics:
Related Links: EncumbranceAccounting,
OracleiSupplier,
OraclePurchasing,
PayableSuppliers,
PurchaseNegotiation,
PurchaseOrders,
PurchaseRequisitions,
PurchasingApproval,
PurchasingCommunications,
PurchasingEnhancements,
PurchasingSetup,
PurchasingWorkflow,
ReceivingPurchases,
SourcingOptimization
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Collaborating Authors and Reviewers: BillDaley - 26 Mar 2007
Topic revision: r7 - 07 Apr 2008 - 03:23:27 -
JimCrum