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Oracle Purchasing Cloud

Introduction | Purchasing

PUR01 – Introduction to Oracle SCM Purchasing Cloud Sample Lesson

Configurations | Purchasing

PUR02 – Configuration Part-1 Sample Lesson

PUR03 – Configuration Part-2 Sample Lesson

PUR04 – Configuration Part-3

PUR05 – Configuration Part-4

PUR06 – Configuration Part-5

Transactions | Purchasing

PUR07 – Transaction Part-1 – Creating an Item and a Supplier

PUR08 – Transaction Part-2 – Requisition to Invoice Creation End-to-End Flow

PUR09 – Transaction Part-3 – Creation of a Standalone Fixed Price Service Purchase Order

PUR10 – Transaction Part-4 – Creation of a BPA and End-to-End Flow from Requisition till Invoice

List of Steps | Purchasing

PUR-M1 – List of Configurations and Transactions for Purchasing

Concept and Flow Charts | Purchasing

PUR-M2 – Concept and Flow Chart for Purchasing

Previous Lesson

PUR02 – Configuration Part-1

Oracle Purchasing Cloud
PUR02 – Configuration Part-1

Previous Lesson

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