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Thursday, July 16, 2009

Oracle Procure-to-Pay Guide






























  • Manage POs and strengthen policy compliance using Oracle Purchasing
  • Track documents from the buyers work center and demand workbench
  • Centralize requisition creation and approvals
  • Create and use sourcing rules for supplier purchases
  • Use Oracle Payables to process invoices and handle settlements
  • Consolidate and disburse funds using Oracle Payments
  • Understand key setups for Oracle Purchasing, Oracle Payables, and Oracle Payments

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