R12 oracle purchasing presentation 2011-04-17

This presentation is made by BA team. It's brief Oracle purchasing fundamentals.

Contents include:

• Oracle Procure to Pay Life Cycle.
• Oracle Purchasing Process.
• Receiving Process.
• Documents Security, Routing and Approval.
• PRs, POs, RFQ and Quotations.
• Approved Supplier List.
• Functions Needed to Apply it in AEC (maybe).
• Sourcing Rules.
• Internal Requisition.
• iProcurment & Buyer Work Center.