Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities

Full Version: Overview of Oracle iProcurement (EBS R12)
You're currently viewing a stripped down version of our content. View the full version with proper formatting.
Oracle iProcurement enables internal corporate requesters to independently order items from both local (internal) and remote (external) catalogs.
Oracle iProcurement is part of Oracle Applications, an integrated suite of E-Business solutions designed to transform your business into an E-Business. Along with the rest of the Oracle E-Business Suite, Oracle iProcurement helps an enterprise streamline the procurement process with end-to-end business automation. It is the starting point for the ordering process and provides powerful self-service requisitioning capability with an intuitive, Web shopping interface. In an efficient and automated manner, Oracle iProcurement:
 
  •     Constitutes a key component of the procure-to-pay business flow.
  •     Helps an enterprise process and manage requisitions.
  •     Helps an enterprise process and manage receipt of the requested goods or services.
 
Contents on this manual
A – i-procurement work flow for catalog request
B – i-procurement with non-catalog request
C – Gap (Receiving of goods in i-procurement)
Oracle R12 i-Procurement step-by-step setup document
Refer this link to get 12 steps for configuration of i-Procurement in EBS R12