Oracle Advanced Procurement Process Flows Featured ! Hot !

This document covers the following modules under R12i Oracle Advanced Procurement suite:

+ Oracle iProcurement

+ Oracle Purchasing

+ Oracle Sourcing

+ Oracle Procurement Contracts

+ Oracle iSupplier Portal

+ Oracle Payables (only for integration to Adv Procurement modules)

 

Oracle Business Process Flows covered:

Base Modules

+ Oracle E-Business Suite - Base Modules

 

Procure To Pay

+ Procure To Pay - Main

+ Requisition To Receipt - Direct

+ Requisition To Receipt - Indirect For Accounting

+ Requisition To Receipt - Indirect For Procurement

+ Requisition To Pay - Direct

+ Requisition To Pay - Indirect

+ Requisition To Pay - Services

+ Requisition To Pay - Sets

+ Sourcing Requirement To Agreement

+ Supplier Invoice To Payment

+ Supplier Invoice To Payment For Self Services

+ Supplier Return To Debit

+ Supplier Return To Replacement

+ PO Change Process Flow

+ PO Communication and Supplier Acceptance Process Flow

+ PO Cancellation Process Flow

+ Supplier sending ASN and its receipt by Receiving personnel Process Flow

 

Version 1.0 - 17 July2014

Document created.