Showing posts with label Return to vendor. Show all posts
Showing posts with label Return to vendor. Show all posts

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 Account Payable (AP) Module Material Download

Oracle apps Account Payables (AP) module is explained in detail with screen shots. Following are the topics covered:
    • AP 1099 Reporting Compliance Process
    • AP 1099 Reporting Compliance Training
    • AP Bank Account Setup
    • AP Check Payments Process