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.