Procurement
User manual for Purchase Order (PO) creation.
USER MANUAL
Sourcing
User manual for RFQ issuance and sourcing.
Self-Service Requisition.
User guidance for Purchase Requisition (PR).
TBE Scoring.
User manual for TBE Team.
Finance-AP.
User manual for Account Payable.
Finance-AR
User manual for TBE Team.
Finance-CM.
User manual for Cash Management.
Finance-FA
User manual for Fixed Assets.
Finance-GL.
User manual for General Ledger.
WH Inventory
User manual for Warehouse Inventory.
Supplier Portal.
User manual for Vendor Management. How to maintain approved vendors
External Supplier Portal
User manual for Supplier Portal. How to access Oracle as a supplier.
LINK TO ORACLE SYSTEM
Click here for Test System.
A Test Environment for you to conduct tests on your processes, or to familiarize yourself with the system.
Link to Production System
Oracle Fusion P2P Production system.