Contents
Search
View Topic
Top Level
>
Procurement
>
Oracle Purchasing
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS India
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS US Federal
>
Applications Help Library
>
Interaction Center
>
Oracle Email Center
>
Applications Help Library
>
Procurement
>
Oracle Supplier Management
>
Setting up Supplier Management
>
General Setups
View topic for General Setups
Topics
Step 1: Assigning Responsibilities to Internal Users
Step 2: Applying Securing Attributes to Custom External Responsibilities
Step 3: Enabling Function Security
Step 4: Enabling Profile Options
Step 5: Auto-generate Supplier Number
Step 6: Setting up Supplier - Purchasing Financials Options