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
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