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Oracle E-Business Suite 12 Financials Cookbook by Yemi Onigbode

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Chapter 2. Purchasing Items in Procurement

In this chapter, we will cover:

  • Raising Requisitions for Items
  • Approving Requisitions
  • Creating Suppliers
  • Creating Purchase Orders
  • Receiving Items
  • Reviewing Procurement Accounting Transactions

Introduction

Items that are sold in an organization are manufactured or purchased. In this chapter, we will look at how to purchase Items in procurement. Let's start by looking at the procurement process.

The following diagram details the procurement process:

Introduction
  1. Requester completes the requisition based on demand. Requisition creation can be automated through the Requisition Import program, based on demand from various sources. ...

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