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Oracle Procure-To-Pay Guide by Melanie Anjele Cameron: New

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ApproximatelyC $65.97
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eBay item number:363419001899
Last updated on Jun 01, 2024 08:01:26 EDTView all revisionsView all revisions

Item specifics

Condition
Brand New: A new, unread, unused book in perfect condition with no missing or damaged pages. See the ...
Book Title
Oracle Procure-To-Pay Guide
Publication Date
2009-05-01
Pages
302
ISBN
9780071622271

About this product

Product Identifiers

Publisher
Mcgraw-Hill Education
ISBN-10
0071622276
ISBN-13
9780071622271
eBay Product ID (ePID)
71682621

Product Key Features

Number of Pages
302 Pages
Language
English
Publication Name
Oracle Procure-To-Pay Guide
Publication Year
2009
Subject
Desktop Applications / Databases, Databases / General, E-Commerce / General (See Also Computers / Electronic Commerce)
Type
Textbook
Author
Melanie Anjele Cameron
Subject Area
Computers, Business & Economics
Format
Trade Paperback

Dimensions

Item Height
0.6 in
Item Weight
18.7 Oz
Item Length
9.1 in
Item Width
7.4 in

Additional Product Features

Intended Audience
Trade
LCCN
2009-015399
Illustrated
Yes
Table Of Content
Acknowledgments Introduction Chapter 1. Procure-to-Pay Overview Chapter 2. Purchasing Setups Chapter 3. Processing Purchasing Documents Chapter 4. Suppliers Chapter 5. Payables Setups Chapter 6. Payables Processing Chapter 7. Payments Setups Chapter 8. Payment Processing Glossary Index
Synopsis
Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. Master Oracle E-Business Suite's Oracle Procure-to-Pay Drive better decision making and maximize asset usage with Oracle E-Business Suite's comprehensive end-to-end procurement solution. This Oracle Press guide details, step-by-step, how to streamline and optimize your enterprise acquisition cycle using Oracle Procure-to-Pay. Set up and configure each module, generate contracts and purchase orders (POs), perform automatic invoicing, process payments, and enforce fiscal policies. You will also learn how to use powerful new purchasing and payables features. Manage POs and strengthen policy compliance using Oracle Purchasing Track documents from the buyers work center and demand workbench Centralize requisition creation and approvals Create and use sourcing rules for supplier purchases Use Oracle Payables to process invoices and handle settlements Consolidate and disburse funds using Oracle Payments Understand key setups for Oracle Purchasing, Oracle Payables, and Oracle Payments
LC Classification Number
HF5548.323.O73C364

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