Monday, July 15, 2013

Oracle Purchasing

1.Supplier Mgmt --> TCA/AP
2. RFQs/Quatations.
3. Catalog Content Management.
4. Requisitions.
5. PO
6. Receiving
7. Invoice/Payment
8. Reporting
9. Supplier Performance

Purchasing tech Stack

--> XML gateway
--> e-Commerce gateway
-->Alert
--> Workflow
--> XML publisher

Procurement Suite

1. iSupplier --> after awarding
2. iprocurement --> enter[rcie
3. Serice procurement
4. procurement contracts
5. DBI for procurement
6. Sourcing --> before awarding
7. Purchasing intelligence


Request --> requirement --> selection --> requision --> approval
Buy --> requisition --> source --> negotiate --> contracct
Supply --> confirm process ship invoice
remit -->  receive deliver match pay


P2P --> Direct material/Indirect material


Oracle p@p --> Demand (Req) ---> RFQ --> Source(Quotation) --> order(PO) --> Receive --> pay









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