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Oracle Purchase Requisitions and iProcurement

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financial1 iprocurement2 procure2pay1 purchasing3 create new tag

First Release Version: 12.0

Oracle Purchase Requisitions and iProcurement Introduction

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Purchase Requisitions

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Subledger Accounting

Subledger Accounting is a new feature which enhances the functionality in Oracle General Ledger Applications by defining how journal entries are generated from Subledger transactions at the Subledger Accounting application level. The options are set up for the Primary and Secondary Ledgers only and are entered through the General Ledger's Accounting Setup Manager. A Set of Books in Release 11 is now a Ledger with its own Ledger Set in Release 12. Subledger Accounting creates the accounting like the earlier Release 11i Oracle Accounting Engine created the accounting.

iProcurement

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Catalogs

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Self Service Requisitions

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Comments

Links

• Related: Encumbrance Accounting,Payable Suppliers, Purchasing Approval, Purchasing Communications, PurchasingEnhancements, Oracle iSupplier, Purchase Negotiation, Purchase Orders, Purchase Requisitions, Purchasing Setup, Purchasing Workflow, Receiving Purchases, Sourcing Optimization, Subledger Accounting

This Topic Is Referenced By These Topics:
Related Links: EncumbranceAccounting, OracleiSupplier, OraclePurchasing, PayableSuppliers, PurchaseNegotiation, PurchaseOrders, PurchaseRequisitions, PurchasingApproval, PurchasingCommunications, PurchasingEnhancements, PurchasingSetup, PurchasingWorkflow, ReceivingPurchases, SourcingOptimization, WebStatistics

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Collaborating Authors and Reviewers: BillDaley - 28 Mar 2007