Oracle Purchasing Opportunity

The company I work for is looking for a Manager/Leader of Oracle Purchasing.
Location: Marietta, GA
Company: Large Billion Dollar Corporation
Requirements:
-4 yrs college degree in CS or MIS
-Project Management Skills (Large Scale)
-RDBMS experience
Responsibilities:
-Work with business teams to drive multi-generational implementations, upgrades, and enhancements to Oracle Purchasing ERP.
-Represent Purchasing Module on cross-functional ERP initiatives
-Work closely with installed base customers to pro-actively identify and resolve issues.
-Provide leadership, direction, to IM resources to ensrue customer requirements and schedules are met.

How to Setup a Valid Vacation Rule for Purchasing Notifications (Doc ID 378023.1)
Goal
What steps are required for proper setup of a Vacation Rule for routing of Purchasing Notifications?
Fix
1. Enter the Notification Summary or Worklist for a user
2. Select the "Vacation Rule" link
3. Select the "Create New Rule" link
4. For Item Type select "All" for all Notifications or select the desired Notification Type from List of Values
5. Select the "Next" link to proceed to the next setup page for the rule
6. Enter both a a valid Start and End Date for the new rule
7. Ensure the "Reassign" radio button is selected
8. Keep "All Employees and Users" in the menu box
9. Select the "Delegate" radio button - Assign/Reassign action is prohibited for Purchasing Notifications
10. Select the Flashlight icon next to the blank menu box for selecting a user
11. A new sub-screen should pop-up to perform the user search
12. For "Search By" select "Username" - (DO NOT search by Name)
13. Perform the needed wildcard (%) search at the top of the page to locate the desired username
14. Click the radio button next to the desired name of the user to have the notifications sent to
15. Press the "Select" button followed by the "Apply" button
16. Continue on with the saving of the Vacation Rule for latter use
Note:
The key to setting-up a valid Vacation Rule is to ensure the rule is tied to a Username rather then the Full Name of the desired user. The reason for this is that the Worklist and Notification Summary for the user is linked to their username and not full name record.
Reference:
Oracle Workflow User's Guide - Release 2.6.3.5
Part Number : B12162-02

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If you have a sponsorship, I would recommend taking classes with Oracle University. The other resources are documentation, functional and technical depending on what your interests are.
If you can load Vision database or access vision database (I think solutionbeacon offers a free account to login and play around), that will be another resource as well.
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Setting Up - Using - Demonstrationg - Personalizations In Oracle Purchasing [ID 1391679.1]
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Message was edited by: Sen2008

I want to know how to create a custom document type/po type like STANDARD, BLANKET, etc in Oracle purchasing. I went and edit the look up codes for look up type 'PO TYPE' by navigating to set up --> purchasing --> Lookup Codes. But from UI, I'm not able to edit the page. So I wanted to know, does Oracle allows the user to create a custom PO type? If so, how do i create such one?
any pointers would be of great help!
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sen.
Message was edited by: Sen2008

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[email protected]

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Please go to http://forums.oracle.com and scan the list for 'E-Business' - it's about 1/2 down the page.

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Not sure if this would help you now, but might be useful for others in future
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mike,
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uma
<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Mike Kupetis ([email protected]):
Optio does offer a very stable, robust solution. I can send you some documentation if you wish.<HR></BLOCKQUOTE>
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Oracle Purchasing Opportunity

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