Create Procurement Agents
Procurement agents is an advanced version over Buyer in
Oracle E-business.
Apart from controlling access to various Purchase documents
and Receiving forms via buyer form, fusion applications allow you to control
the access through agents in three different ways. Namely Read, write and none.
Also procurement agents can control Approved supplier entries,
Supplier creation, quotations and requisitions which were not available with
Buyer in E-biz.
To define procurement agents navigate to Spring Board.
Procurement >> Search Create Procurement Agents.
This will open the below form.
Each procurement agent is defined as per the Business unit it
exists in and optionally you can define the default printer for the agent.
Discuss with the business what all access different agents
needs to be given.
Save and Close.
