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Overview of Oracle iProcurement (EBS R12)
08-23-2015, 08:37 PM,
#1
Overview of Oracle iProcurement (EBS R12)
Oracle iProcurement enables internal corporate requesters to independently order items from both local (internal) and remote (external) catalogs.
Oracle iProcurement is part of Oracle Applications, an integrated suite of E-Business solutions designed to transform your business into an E-Business. Along with the rest of the Oracle E-Business Suite, Oracle iProcurement helps an enterprise streamline the procurement process with end-to-end business automation. It is the starting point for the ordering process and provides powerful self-service requisitioning capability with an intuitive, Web shopping interface. In an efficient and automated manner, Oracle iProcurement:
 
  •     Constitutes a key component of the procure-to-pay business flow.
  •     Helps an enterprise process and manage requisitions.
  •     Helps an enterprise process and manage receipt of the requested goods or services.
 
Contents on this manual
A – i-procurement work flow for catalog request
B – i-procurement with non-catalog request
C – Gap (Receiving of goods in i-procurement)


Attached Files
.docx   Oracle i-Procurement Process manual.docx (Size: 4.25 MB / Downloads: 333)
Reply
Thanks given by: Scraatch
09-03-2015, 07:06 PM,
#2
RE: Overview of Oracle iProcurement (EBS R12)
Oracle R12 i-Procurement step-by-step setup document
Refer this link to get 12 steps for configuration of i-Procurement in EBS R12
Reply
Thanks given by: Ayesha , Scraatch


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