Lesson 8: Procure To Pay(P2P) Cycle: Manage Receiving Parameters
Hi friends , so this is the eighth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 8, we will Discuss and perform the Common Procurement Configurations & setups in Oracle Fusion. In this post , We will be setup Manage Receiving parameters in Oracle Fusion for Procurement setup.
Common Procurement Configurations
In this post , We will Perform the below Common Procurement configuration tasks. We need to perform these below tasks for procurement setups in oracle fusion.
- Create Location (Completed in Last Posts).
- Create Business Unit (Completed in Last Posts).
- Create Inventory Org (Completed in Last Posts)
- Configure Business Unit (Completed in Last Posts).
- Manage Receiving parameters ( Will do in this Post).
Manage Receiving parameters in Oracle Fusion
Step 1:- Go to Setup and Maintenance .
Search for Task - Manage Receiving Parameters.
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| Lesson 8: Procure To Pay(P2P) Cycle: Manage Receiving parameters |
Step 2:- Click to open the task and Select Organization window opens
In Organization field select Your Inventory Organization(ABCORGCODE) and Click OK
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| Lesson 8: Procure To Pay(P2P) Cycle: Manage Receiving parameters |
Step 3:- Set the options as follows:
General Section Ship-to-Exception Action : None ASN Control Action : None Receipt Days Exceed Action : Warning Over Receipt Action : Warning Receipt Routing : Direct delivery Allow substitute receipts : No
Receipt Number Section Generation : Automatic Type : Numeric Next Number : 1
RMA Section Receipt Routing : Direct Delivery
Click Save and Close
Payables Configurations
- Payables Configurations
- Manage Invoice Options
- Manage Payment Options
- Create bank
- Create Branch
- Create Bank Account
Manage Invoice Options
Step 4:-Search for Task : Manage Invoice Options
Set the scope to your Business Unit
Select Radio Button: Manage Invoice Options
Business Unit: Select and Add
Click Apply and Go to Task
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| Lesson 8: Procure To Pay(P2P) Cycle: Manage Receiving parameters |
Step 5:- Search for your BU and select the record and click Save and close
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| Lesson 8: Procure To Pay(P2P) Cycle: Manage Receiving parameters |
Step 6:-
In the Manage Invoice Options Screen, set the options as shown in the below screen
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| Lesson 8: Procure To Pay(P2P) Cycle: Manage Receiving parameters |
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| Lesson 8: Procure To Pay(P2P) Cycle: Manage Receiving parameters |
Click Save and Close
Click Below to continue the P2P Cycle.
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