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Personal and Approval 3.7 Centralized Procurement 1.1 Employee3.9 Oracle Services Procurement 1.2 Buyer3.9 Job Category Association 1.3 Job iProcurement 1.4 Position4.1 Information Template 1.5 Position Hierarchy4.2 Realms 1.6 Approval groups4.3 Item Source 1.7 Approval assignments (Gr & Pos)4.4 Loader Values Organizations 4.5 External Suppliers 2.1 Choose Set of Books Others 2.2 Purchasing Options5.1 Choosing Workflow Options 2.3 Receiving Options5.2 Expense Charge Account Rules 2.4 Financial Options5.3 Job and Category Association Purchasing 3.1 Line Types 3.2 Document Types 3.3 Requisition Templates 3.4 Quality Inspection Codes 3.5 Lookup Codes 3.6 PO Communication
Personal and Approval 3.7 PO Communication 1.1 Employee3.8 Centralized Procurement 1.2 Buyer3.9 Oracle Services Procurement 1.3 Job iProcurement 1.4 Position4.1 Information Template 1.5 Position Hierarchy4.2 Realms 1.6 Approval groups4.3 Item Source 1.7 Approval assignments (Gr & Pos)4.4 Loader Values Organizations 4.5 External Suppliers 2.1 Choose Set of Books Others 2.2 Purchasing Options5.1 Choosing Workflow Options 2.3 Receiving Options5.2 Expense Charge Account Rules 2.4 Financial Options5.3 Job and Category Association Purchasing 3.1 Line Types 3.2 Document Types 3.3 Requisition Templates 3.4 Job Category Association 3.5 Quality Inspection Codes 3.6 Lookup Codes
CIMS FMS. CIMS Navigation Tips Function keys Working with spool files/ jobs CIMS navigation.
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Material Management. Materials should be ordered early –Minimize risk of price inflation, lack of materials –Just in time delivery minimizes space required.
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01 Copyright © 2010, Oracle and/or its affiliates. All rights reserved. Procure to Pay Lifecycle Overview.
1 Chapter 13 Typical Ordering Procedures. 2 When actually engaged in buying products and services, a buyer is most concerned with obtaining the right.
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Advanced Accounting In WebTMA Luis Pino or JT Young TMA Systems.
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