iprocurement features
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A Brief Introduction toiProcurement
Presented ByNaveen Mauwala
Evolutionary Systems Private Limited
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Provide A Brief Overview of
the features iniProcurement
Objective
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Agenda
Introduction to iProcurement
iProcurement Features Spotlight & Demo
Overview of the Home page in iProcurement
Searching for the required item
Creating Requisition Viewing and Editing the Requisition
Requisition Approval with Oracle Approvals Management
Receiving, Returning and Correcting the Item.
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Introduction to iProcurement
iProcurement empowers the employee to enter andsubmit a requisition, receiving requested item online,it eliminates the need for the buyer to re-key data,
automatically source requisitions from outstandingblanket purchase agreements and delivers electronicnotifications where action to an interested party
(Approver) is required.
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Overview of the Home page iniProcurement
Stores
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Searching for the required item
Enter the initial
of item andclick on GO
If you wish tobuy the item
click on Add toCart
If you request for thisitem frequently than
click on Add toFavorites
In case you wantto compare two
products click onAdd to
Compare
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Creating Requisition - Add Item
Once you added theItem, you can view
the cart and Checkout
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Creating Requisition - Edit Qty.
Edit the Qty. required (Bydefault system brings 1)
Clic
k
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Creating Requisition - Header
Click on Edit Lineif you want to
change info at linelevel
Click on next tostep by step
checkout
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Creating Requisition - Approver
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Creating Requisition - 5
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Creating Requisition - Confirmation
Once you Click onsubmit button systemtake you on this pagewhich will show the
requisition no. 12
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View the Requisition
Click on theStatus link to
know theapproval
History of theRequisition
View the
status of theRequisition
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View Requisition History
Click the StatusLink of the
Requisition toknow the
Approval History
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Approve the Requisition
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Approve the Requisition
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Receiving Items - Home
Click on this link to searchfor finding the all
outstanding receipt Click onthis link tomake quick
receipt
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Receiving Items - Search
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Receiving Items - Header
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Receiving Items - Review
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Receiving Items - Confirmation
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Return & Correcting Receipts
Using the same page of Receiving TAB iniProcurement we can perform the return aswell as correction in the receipts.
Process remains almost same which we havealready seen in case of normal receipt.
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Thank You
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