Document contains following business process flows for R12i Oracle Services Procurement:
Base Modules
+ R12i Oracle E-Business Suite - Base Modules
Oracle Services Procurement
+ Oracle Services Procurement – End To End Business Process Flow
+ Create, Approve and Communicate a Complex Services Contract
+ Submit Prepayment Invoice and Accept Payment
+ Work Confirmation Submission and Approval
+ Submit Invoice against Work Confirmation and Payment
+ Retainage Release
Oracle Purchasing
+ Procure To Pay – Main Business Process Flow
Version 1.1 - 23 November 2014
The document has been updated with the following additional business process flows:
+ R12i Oracle E-Business Suite - Base Modules
+ Oracle Services Procurement – End To End Business Process Flow
+ Submit Prepayment Invoice and Accept Payment
+ Procure To Pay – Main Business Process Flow