Under Construction.
We're sorry. This topic is incomplete.
We need a moderator to develop and monitor content for pages like this one.
If you are an expert in this topic and would like to help develop and maintain the content for this topic, please contact JimCrum.

Oracle Purchasing Communications

financial2 purchasing2 xml2 create new tag

First Release Version: 12.0

Oracle Purchasing Communications Introduction

Reports and Online Inquiries

Facsimile

Extensible Markup Language (XML)

EDI

XXX Sub Sub Topic

Comments

Links

• Related: Encumbrance Accounting,Payable Suppliers, Purchasing Approval, Purchasing Communications, Purchasing Enhancements, Oracle iSupplier, Oracle Purchasing, Oracle Workflow, 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

Was This Topic Useful to You?

Collaborating Authors and Reviewers: BillDaley - 28 Mar 2007