My Oracle Support Banner

E1: 43: Process Flow Diagrams for Procure to Pay Cycle (Doc ID 2617805.1)

Last updated on MAY 05, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

Are process flow diagrams available for Procurement that show each program used in each transaction?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.