Видео с ютуба Oracle Purchasing

34 Oracle Purchasing Control Actions Cancel PO, Close, Open, Freeze and Place on Hold.

32. Oracle Purchasing - Vacation Rule

33 Oracle Purchasing Vacation Rule

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31 Oracle Purchasing Topics PO Approval Actions Approved, Forward, Approve and Forward & Reassign

30 Oracle Purchasing Topics PO Approval Actions Approved, Forward, Approve and Forward, Reasign,

29 Oracle Purchasing Topics Forward Method Hierarchy and Direct

28 Oracle Purchasing Topics Method of Creating PR, RFQ, Quotation and PO’s

27 Oracle Purchasing Topics Full P2P Cycle PR, RFQ,Quotation,PO & Receipt Creation with one to one

26 Oracle Purchasing Topics Receipt Routing Priority Levels Item, Supplier and Receiving Options

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25 Oracle Purchasing Topics PO Receipt Routings Direct Delivery, Standard and Inspection Required

24 Oracle Purchasing Topics PO Receipt Routings Direct Delivery, Standard and Inspection Required

23 Oracle Purchasing Topics PO Approval Fully Cycle with Position Hierarchy

22 Oracle Purchasing Topics Contract Purchase Agreement Creation and Standard PO Releases

20 Oracle Purchasing Topics Planned Purchase Order Creation and Schedule Releases

18 Oracle Purchasing Topics Standard Purchase Order Creation

21 Oracle Purchasing Topics Blanket Purchase Agreement Creation and Blanket Releases

19 Oracle Purchasing Topics Backend Tables for Purchase Orders