Oracle EBS Service Procurement Process Flows

Document contains following business process flows for R12i Oracle Services Procurement:

Base Modules

  • R12i Oracle E-Business Suite - Base Modules

Oracle Services Procurement

  • Oracle Services Procurement – End To End Business Process Flow
  • Create, Approve and Communicate a Complex Services Contract
  • Submit Prepayment Invoice and Accept Payment
  • Work Confirmation Submission and Approval
  • Submit Invoice against Work Confirmation and Payment
  • Retainage Release

Oracle Purchasing

  • Procure To Pay – Main Business Process Flow
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