Basics of Oracle Purchasing
PURCHASING OVERVIEW FOR BUDGET OFFICERS & GUIDE TO APPROVING ONLINE REQUISITIONS November 2013.
Understanding Purchasing and Payables March – April 2010
Create Purchase Requisition Instructons (ME51N)
AP Material R12
Banner Basic Accounting Concepts AA Roundup June 27, 2007.
PURCHASING OVERVIEW FOR BUDGET OFFICERS
Employee Applicant Tracking A Guide for Hiring Managers.
TRAVEL AND EXPENSE MODULE APPROVER TRAINING The Travel and Expense Module has been implemented in Financials as a means of streamlining the current business.