Oracle - Video Links

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. Adding a catalogue item
2. Adding a non catalogue item
3. Approving a requisition
4. Billing information
5. Delivery information
6. Forwarding a requisition for further approval
7. Naming the requisition
8. Proceeding to the checkout
9. Review and submit