Oracle Apps Purchasing (PO) Module Material Download

Oracle Apps Purchasing (PO) Module is explained in detailed with screen shots. Following setups are included in the download:

• PUR Approval Group Setup
• PUR Approval Hierarchies Process
• PUR Approval Hierarchies Training
• PUR Approving Docs with Hierarchies Training
• PUR Assign Approvals Setup
• PUR Autocreate PO Process
• PUR Autocreate PO Training
• PUR Automate Procure to Pay Training
• PUR Blanket Agreements Process
• PUR Blanket Agreements Training
• PUR Blanket PO Release Process
• PUR Blanket PO Release Training
• PUR Category Flexfield Setup
• PUR Configuration Guide
• PUR Control PO Process
• PUR Control PO Training
• PUR Corrections Training
• PUR Direct Enter PO Process
• PUR Direct Enter PO Training
• PUR Document Type Setup
• PUR EDI Process Overview
• PUR Entering Quotations Training
• PUR Express Requisition Process
• PUR Express Requisition Training
• PUR Financial Options Setup
• PUR Human Resource Job Flexfield Setup
• PUR Human Resource Position Flexfield Setup
• PUR Import Internal Requisition Training
• PUR Interface And Batch Programs Process
• PUR Interface And Batch Programs Training
• PUR Internal Order Process Overview
• PUR Internal Orders Setup Doc
• PUR Internal Requisiton Training
• PUR Internal Sales Order Entry Training
• PUR Job Setup
• PUR Line Type Setup
• PUR Online Purchase Requisition Process
• PUR Online Purchase Requisition Training
• PUR Period Close Checklist
• PUR PO Change Process
• PUR PO Change Training
• PUR PO Receipts Process
• PUR Procure to Pay Automation Process
• PUR Purchase Order Receipts Process
• PUR Purchasing Module Maintenance Process
• PUR Purchasing Options Setup
• PUR Purchasing Overview
• PUR Receiving Delivery Training
• PUR Receiving Expense POs Training
• PUR Receiving Inspection Training
• PUR Receiving Inventory POs Training
• PUR Receiving Options Setup
• PUR Receiving Overview
• PUR Request For Quotation Process
• PUR Request For Quotation Training
• PUR Requisition to AP Process
• PUR Return to Receiving Training
• PUR Return to Vendor Training
• PUR Returning Goods Process
• PUR Running PO Reports Training
• PUR Sourcing Rules Process
• PUR Sourcing Rules Training
• PUR Supplier List Training
• PUR Supplier Merge Process
• PUR Unordered Receipts Training
• PUR Vendor Merge Training
• TECH Customize PO Account Generator Workflow Guide
• TECH Customize PO Requisition Account Generator Workflow Gui 

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