What is iSetup: iSetup is a tool that supports initial implementations of the Oracle E-Business Suite. iSetup mainly supports the ongoing maintenance of setup data. This includes simplifying the migration of setup data – from one instance to another; aiding in cloning setup data; and keeping track of setup data among the different environments. The main focus of iSetup is to help migrate functional setups from one E-Business Suite instance to another. During migration, setups can be extracted selectively using filters on setup attributes. Extracted setup data can be optionally transformed before loading into target instance. Another capability of iSetup is setup comparison, whereby a report can be generated on the exact differences of setup information between two instances or from the same instance across different timelines. The iSetup solution addresses all the CRP business needs. You can create first time setups based on requirements gathered. You can use the
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In order to receive an item within iProcurement, the following must be true: 1. The item must be on an approved purchase order. A. Navigate: (From iProcurement) Find your requisition from either the Requisitions at a Glance section of the Home Page, or query it in the Requisition Status page > click on requisition number > scroll down to item region and view PO number from PO Number field. B. Navigate: (From core Purchasing resp.) Purchase Orders > Purchase Orders > Query purchase order from step above. The status field must say Approved. 2. The purchase order line must be open for receiving. A. Navigate (From core Purchasing resp.) Purchase Orders Summary > Query Purchase Order > On the Headers form scroll to the Closure Status field. This must say Open. B. Navigate (From core Purchasing resp.) Purchase Orders Summary > Query purchase order > Click Lines button and scroll to the Closure Status field. This must say either Open