Oracle Purchasing – Defining Buyer

Oracle Purchasing – Defining Buyer

Buyer is the person who buy goods or services behalf of organization. Buyers can review all requisitions using the Requisitions window, and only buyers can enter and autocreate purchasing documents.

Prerequisites:

Define the Employee

Buyer Definition:

Navigation:

India Local Purchasing Responsibility > Oracle Purchasing > Setup > Personnel > Buyers

Buyer: Query the Name of an employee, to be defines as a buyer.

Category: Enter the default purchasing Category of the goods the buyer typically orders. Purchasing defaults this value in the Category field when buyers are autocreating documents.

Ship-To: Enter the name of the ship-to location for which the buyer typically creates purchase orders. Purchasing defaults this value when the buyers are autocreating documents.

Begin Date: Enter the Date that the buyer responsibilities initiated for the employee.

End Date: Enter the End Date after which the employee is no longer a buyer.

Save the work, now the employee has been defined as buyer and can access / create the purchasing documents.