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Lee Warman(Author)

Oracle Video Links

The following videos are for internal users only and are only for reference, if you still require futher assistance with using Oracle Procurement & Financial systems then please contact Service Support.







Section 1 – Accounts Payable

1. Entering a Manual Invoice
2. Adding a Supplier Address
3. Adding a Bank Account and updating supplier payment terms
4. Undertaking a Payment Run


Section 2 – Purchasing

1. Price Holds
2. Catalogues
3. Buyers Workbench


Section 3 – iProcurement

1. Raise a Requisition - Adding a catalogue item
2. Raise a Requisition - Adding a non catalogue item
3. Raise a Requisition - Billing information
4. Raise a Requisition - Delivery information
5. Raise a Requisition - Forwarding a requisition for further approval
6. Raise a Requisition - Naming the requisition
7. Raise a Requisition - Proceeding to the checkout
8. Raise a Requisition - Review and submit
9. Approving a requisition
10. Receipting a Purchase Order

Created by NWSSP, eEnablement Service Support 2015