Vision Demo - How to Set Up Centralized Procurement Flow using Projects on a Standard Purchase Order (Doc ID 2804303.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.

Goal

What are the steps required to set up centralized procurement flow using projects on a standard purchase order ?

The example shown in this note is based on data in the Vision Demo database including User, Responsibility, Item, Procuring Organization, Receiving Organization, Supplier, Site, etc.

Solution

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In this Document

Goal

Solution

References

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Vision Demo - How to Set Up Centralized Procurement Flow using Projects on a Standard Purchase Order (Doc ID 2804303.1)

Applies to:

Goal

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!