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