Oracle EBS Procurement Process Flows
This document covers the following modules under R12i Oracle Advanced Procurement suite:
- Oracle iProcurement
- Oracle Purchasing
- Oracle Sourcing
- Oracle Procurement Contracts
- Oracle iSupplier Portal
- Oracle Payables (only for integration to Adv Procurement modules)
Oracle Business Process Flows covered:
Base Modules
- Oracle E-Business Suite - Base Modules
Procure To Pay
- Procure To Pay - Main
- Requisition To Receipt - Direct
- Requisition To Receipt - Indirect For Accounting
- Requisition To Receipt - Indirect For Procurement
- Requisition To Pay - Direct
- Requisition To Pay - Indirect
- Requisition To Pay - Services
- Requisition To Pay - Sets
- Sourcing Requirement To Agreement
- Supplier Invoice To Payment
- Supplier Invoice To Payment For Self Services
- Supplier Return To Debit
- Supplier Return To Replacement
- PO Change Process Flow
- PO Communication and Supplier Acceptance Process Flow
- PO Cancellation Process Flow
- Supplier sending ASN and its receipt by Receiving personnel Process Flow