Oracle Apps iProcurement Module Material Download

Following topics are covered in the download:
    • Introduction to iProcurement
    • Raising Requisitions for Stock Items
                                                              i.      Login to iProcurement
                                                             ii.      Search Items in iProcurement
                                                           iii.      Add to cart and Checkout
                                                          iv.      Enter Requisition Information
                                                            v.      Checking PR Status
                                                          vi.      Checking PO Status
    • Creating Requisitions for Non Stock Items
    • Creating Requisitions for Assets ( with Project reference )
    • Non Catalog Requests ( using templates ) – Services / Description based items
    • Direct Non Catalog Requests (without templates)
    • Change PR after submitting for approval
    • Adding Attachments to Requisitions
    • Responding to approval notification
                Download the material