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Vision Demo - How To Create And Demonstrate The Services Procurement - Contractor Request - Contingent Worker Flow (Doc ID 1081288.1)

Last updated on APRIL 01, 2022

Applies to:

Oracle Purchasing - Version to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.


To demonstrate the Services Procurement - Contractor Request )Contingent Worker) Process in the Oracle Purchasing Module.

1. - Utilize a Seeded Login to create a Contractor Based Requisition
2. - Autocreate the Requisition into a Labor Based Purchase Order
3. - Create the Contingent Worker Employee and View the Employee Record
4. - Enter a Timecard as the Contingent Worker - and then Approve the Timecard created
5. - Execute the processes related to creating the Receipt and Invoice


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In this Document
 Step 1 - Creating the Contractor Request - iProcurement
 Step 2 - Autocreate Purchase Order - Create Employee Record
 Step 3 - Create the User - Enter Timecard Information
 Step 4 - Run Retrieve Time from OTL

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