Iprocurement training manual

 · Oracle iProcurement Setup and Process Training Manual Oracle iProcurement Setup. Oracle iProcurement enables Corporate Requesters to order items from both local (internal) and remote (remote) catalogs. It provides powerful self-service requisitioning capability with an intuitive, web shopping interface. It is a key component in procure-to-pay business process flow. Original Description. Oracle IProcurement-Training Material.5/5(1). Refer to the Oracle iProcurement Implementation and Administration Guide for more details about the profile option. Edit the New Supplier (check box) Supplier, Site, Contact Name, Phone, Fax, and Email fields, when updating a single line of a requisition in the .

This manual includes information you need to effectively implement Oracle iProcurement 11i. This guide assumes you have a working knowledge of the following: The principles and customary practices of your business area. Implementing ERP Applications. Oracle® iProcurement If you have never used Oracle iProcurement, we suggest you attend one or. Getting started in iProcurement for Requisitioners Nov Version Page 2 of 62 Table of Contents o Training manuals Once you have logged into CUFS, the E. o the PLAY system – access can only be granted by Finance Training. o reference documents. o phone numbers for assistance. o training manuals. Once you have logged into CUFS, the E-Business Suite home page will display, and if you click on the relevant responsibility, a screen similar to below will display. You may have.

CDU iProcurment R12 Manual. 1 | Page. Contact Details. For Oracle Finance (elVIS) training enquiries. Please Contact. Finance Help Desk. Orange 12, Level 3. EDUCATION AUTHORITY iprocurement Requisitioner s User Guide This is a Training guide for the EA iprocurement module for the Education Authority. Presentation on theme: "ORACLE TRAINING iPROCUREMENT. give you a list of the different types of book purchases available Select desired category item.