“You are not setup as a buyer” (Define user as Buyer) in Oracle APPS r12

Purpose: This will help you to setup user as buyer. It is mandatory to define user as a buyer to create Purchase order from that user login.

Steps:

 

·         Navigate to Oracle Purchasing -> Setup -> Personnel -> Buyers

·         Click on “Add icon” and enter the User in the buyer field and save the record.

·         Now you can create Purchase order using this login of the user.