Buyer setup in Oracle EBS

First we need to create an Employee, later will add this employee in Buyer List

Navigation: Human Resource, Vision Enterprises > People > Enter and Maintain





Step1: Click on "New" button on window.




Step2: Enter Last Name on the window. Choose the Action type as "Create Employment". It will open a popup window.

Step3: Select "Buyer" from opened window and click on "OK"




Step4: Click on Save button. Ignore all the notes and Pop-ups.

Step5: Click on "Assignment" button




Step6: Select Organization as "Vision Operations"(as per requirement). One popup window will open, click on "Corrections" button. And enter the team as "Financial" and click on popup window opened and then click on "OK" button.



Step7: Enter the following vales in job, Group and Position 




Step8: Save and close all the child windows.

Step9:  Navigate to following
Navigation: Purchasing, Vision Operations (USA) > Setup : Personnel > Buyers

 

Step10: New window opens in browser, click "Add Buyer" Option.




Step11: Enter the Buyer information then, click on "Save" button.