Join the OracleApps88 Telegram group @OracleApps88to get more information on Oracle EBS R12/Oracle Fusion applications.

If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to OracleApp88@Yahoo.com or message me at @apps88 or +91 905 957 4321 in telegram.

Tuesday, May 29, 2012

Oracle Applications HRMS Navigation


Registering the Employees                             People/Enter & Maintain

Back to Purchase

Define Position Hierarchy                              Setup/Personal/Position Hierarchy

Run the Report                                                           Others/Request/Run
(Fill the employee Hierarchy)

Register the Employee as Buyer                                 Setup/Personal/Buyers

System Admin


Attach the Employees as Users                                  Security/User/Define (Two Users)

Back to Purchase


Define the Approval Groups                          Setup/Approval/Approval Groups

Assign the Approval Group to Positions                    Setup/Approval/Approval Assignment

 

Go to Payables


Define Payment Terms                                               Setup/Invoice/Payment Terms

Define Distribution Sets                                             Setup/Invoice/Distribution Sets

Define Vendor Bank                                      Setup/Payment/Banks

Define the Supplier                                         Supplier/Enter

Back to Purchasing


Define Supplier List                                        Supply Base/Supplier List

Supplier List (A S L)                                      Supply Base/Approved Supply List

Login in the Clerk Employee


Create Requisition & forward to Manager     Requisition/Requisition

Login to Manager Employee to Approve the Requisition


Go to the Following Navigation                                 Notification Summary

Login in the Clerk Employee


Create One Auto Create PO & Forward                    Auto Create

Login to Manager Employee to Approve the Auto Create PO


Go to the Following Navigation                                 Notification Summary

Being in Manager User or Clerk User Create RFQ's (Requisition for Quotation)

Go to the Following Navigation                                 RFQ's / Quotation/RFQ's

Being in Manager User or Clerk User Create one Quotation


Go to the Following Navigation                                 RFQ's/Quotation

Login in to Clerk and Create one Purchase Order based on Quotation and Forward to Manager

Go to the Following Navigation                                 Purchase order / Purchase Order

Login to Manager Employee to Approve the Purchase Order

Go to the Following Navigation                                 Notification Summary

Maintain Receipts
Receiving/Receipts    

No comments:

Post a Comment

If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to OracleApp88@Yahoo.com or message me at @apps88 or +91 905 957 4321 in telegram.
Best Blogger TipsGet Flower Effect