Oracle Purchasing Module Step by Step in R12
PURCHASING All the Purchasing related activity information will be declared in Purchasing Procure 2 Pay Cycle : Requisition à RFQ à Quotation à Quotation Analysis à Purchasing à Receiving à Invoice à Payment à Reconciliation PO-Integration : PO is integrated by GL, AP, I Supplier, Procurement, and Project Accounting PO Responsibility Step1: Define PO Responsibility Nav: System administrator à Security à Responsibility à Define Step2: Assign PO options to the PO Responsibility ...