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FAQ for Fusion Procurement Setup (Doc ID 1320802.1)

Last updated on FEBRUARY 02, 2025

Applies to:

Oracle Fusion Purchasing - Version 11.1.1.5.1 and later
Oracle Fusion Purchasing Cloud Service
Information in this document applies to any platform.

Purpose

This document provides answers to some basic questions about how the setup of Fusion Procurement is done.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What setups are needed for Purchasing?
 What setups are needed for Self Service Purchasing?
 How are Procurement Business Units defined?
 How is SETID concept applied in Procurement?
 Where is the default Procurement Currency set?
 How does data flow from one Business Unit to Another?
 What Setups are migrated from EBS, Peoplesoft and JDE Applications?
 Where are Purchasing and Requisitioning Approvals defined?
References

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