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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
Controlling the Video Playback
Video Instructions


2. Instructions - Logging into Oracle
3. Raise a Requisition - Searching the Catalogue
4. Raise a Requisition - Non-Catalogue Requests
5. Raise a Requisition - The Shopping Cart
6. Raise a Requisition - The Checkout
7. Raise a Requisition - Changing a Deliver-To Location
8. Raise a Requisition - Changing the Charge Account
9. Raise a Requisition - Changing the Tax(VAT) Classification
10. Raise a Requisition - Changing an Approver
11. Raise a Requisition - Adding Attachments
12. Receipting a Purchase Order
13. My Requisitions and the Status
14. Tips - Applying a Filter
15. Tips - Adding to favourites
16. Tips - Correcting a Receipt
17. Tips - Viewing Receipts
18. Tips - Returning Items
19. Tips - Searching for requisitions

Created by NWSSP, eEnablement Service Support 2015