Oracle Services Procurement Process Flows

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