Oracle Procurement Cloud Configuration – Part 2

Setup Procurement

Configure BU

Configure Requisitioning Business Function for BU

Set Common Options for Payables and Procurement

Set Receiving Parameter for Inventory Organization

Add Roles to User

User	Role	Context	Context Value
<YourUser>	Procurement Requeter	Business Unit	<Business Unit>
<YourUser>	Warehouse Manager	Inventory Organization	<Inventory Organization>
<YourUser>	Accounts Payable Specialist	Business Unit	<Business Unit>
<YourUser>	Accounts Payable Supervisor	Business Unit	<Business Unit>
<YourUser>	Supplier Manager	Business Unit	<Business Unit>

Configure Transaction Accounting

Maintain Supplier

Create Supplier

Create Supplier Site

Create Contact