Purchasing Check List Confirmation

Hi,

Following is the list of activities in Purchasing regarding merging activity of two OUs in one OU in R12.1.2:

·          Verify Purchasing Options

·          Verify and Enable Approval Groups

·          Verify and Enable Approval Assignments

·          Verify Document Types Setup

·          Open Purchase Period

·          Purchase Requisition (Indent)

·          Purchase Orders

 

Please confirm if the list contains all concerning areas regarding merging activity or needs some addition/modification.

Regards,

Abdul Rehman.