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Iprocurement Testcasepavi_tummala
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The document outlines the iProcurement process which includes:
1) Creating and submitting a requisition which is then approved by purchasing.
2) The purchasing department creates a purchase order and submits it to the supplier if needed.
3) Once goods or services are received, the requisition user receives the items in iProcurement to close out the purchase order.
4) The requisition user then faxes the invoice or paperwork to accounts payable to process payment.Sample
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The document outlines the steps for creating a requisition through the iProcurement process including starting a requisition, getting approval, purchasing creating a purchase order, goods or services being received, and the requisition closing out the purchase order by submitting invoices for payment. The process involves starting a requisition, getting approval notifications, purchasing creating a purchase order to suppliers, receiving items, and closing out the purchase order by submitting invoices to accounts payable.
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Iprocurement Testcasepavi_tummala
油
The document outlines the iProcurement process which includes:
1) Creating and submitting a requisition which is then approved by purchasing.
2) The purchasing department creates a purchase order and submits it to the supplier if needed.
3) Once goods or services are received, the requisition user receives the items in iProcurement to close out the purchase order.
The user then faxes the invoice or paperwork to accounts payable to process payment.
Sample
Samplepavi_tummala
油
The document outlines the steps for creating a requisition through the iProcurement process including starting a requisition, getting approval, purchasing creating a purchase order, goods or services being received, and the requisition closing out the purchase order by submitting invoices for payment. The process involves starting a requisition, getting approval notifications, purchasing creating a purchase order to suppliers, receiving items, and closing out the purchase order by submitting invoices to accounts payable.Iprocurement Testcase
Iprocurement Testcasepavi_tummala
油
The document outlines the iProcurement process which includes:
1. Creating and submitting a requisition which is then approved by purchasing.
2. The purchasing department creates a purchase order and submits it to the supplier if needed.
3. Once goods or services are received, the requisition user receives the items in iProcurement to close out the purchase order.
The user then faxes the invoice or paperwork to accounts payable to process payment.
Sample
Samplepavi_tummala
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The document outlines the steps for creating a requisition through the iProcurement process including starting and submitting the requisition, receiving approval notification, purchasing department creating a purchase order, goods or services being received, and the requisition closing out the purchase order by submitting invoices to accounts payable. It also notes that iProcurement can be accessed by logging into Oracle Applications and choosing the iProcurement responsibility.