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    Oracle Procure-to-Pay Guide

    By: Melanie Cameron

    RRP: $64.99
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    Master Oracle E-Business Suite's Oracle Procure-to-Pay

    Drive better decision making and maximize asset usage with Oracle E-Business Suite's comprehensive end-to-end procurement solution. This Oracle Press guide details, step-by-step, how to streamline and optimize your enterprise acquisition cycle using Oracle Procure-to-Pay. Set up and configure each module, generate contracts and purchase orders (POs), perform automatic invoicing, process payments, and enforce fiscal policies. You will also learn how to use powerful new purchasing and payables features.

    Manage POs and strengthen policy compliance using Oracle Purchasing

    Track documents from the buyers work center and demand workbench

    Centralize requisition creation and approvals

    Create and use sourcing rules for supplier purchases

    Use Oracle Payables to process invoices and handle settlements

    Consolidate and disburse funds using Oracle Payments

    Understand key setups for Oracle Purchasing, Oracle Payables, and Oracle Payments

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