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Overview of Oracle iProcurement (EBS R12)
#1
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: 318)
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#2
Oracle R12 i-Procurement step-by-step setup document
Refer this link to get 12 steps for configuration of i-Procurement in EBS R12
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Thanks given by: Ayesha


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