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

Oracle Apps training videos

Following are some of the oracle apps training videos available for learning:

• Create PO Requisition:

• Create RFQ:

• Blanket PO:

• Blanket release:

• BOE Invoice:

• Auto Create PO:

• AR Transaction Training:

• AR Single Receipt for Multiple OU3:

• AR Creation of Manual Debit Memo:

• AR Auto Invoice Training:

• OAF Personalization

• AR Bills Receivable Training:

• MOAC Setup video Download 
• Form Personalization video Download