Showing posts with label Receipts. Show all posts
Showing posts with label Receipts. 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