Go to Setup and Maintenance > Choose the "Financials" offering and select "Manage Procurement Agents" under the Tasks.
Select the desired Business Unit the Agent will come under:
On the Manage Procurement Agents page, you may either search for an existing agent by filling up the required fields and clicking on the "Search" button, or you may click on the "+" sign to add a new agent:
In the "Create Procurement Agent" page fill up the Required fields and identify if that specific agent needs access to other Agents' Documents as well.
Click on "Save and Close" and you may verify if the Agent has been created from the "Manage Procurement Agent" page:
What is diff between buyer & proc agent ?
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