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Oracle I-Procurement

iProcurement
iProcurement: Adding Items to Your Cart from a Punchout Store
iProcurement: Adding Items to Your Cart with Non-Catalog Request
iProcurement: Approving/Rejecting Requisitions in Personal Worklist
iProcurement: Copying a Requisition
iProcurement: Creating a Blanket Requisition
iProcurement: Creating a Requisition for Controlled Substances
iProcurement: Creating a Requisition for Radioactive Materials
iProcurement: Creating GL Account & Object Code Combinations
iProcurement: Deleting a Requisition
iProcurement: Editing and Adding Requisition Lines
iProcurement: Entering GA Accounts
iProcurement: Entering GL Accounts
iProcurement: Entering Split Distributions Using GA and GL Accounts
iProcurement: Requisition Notifications & Approval Process
iProcurement: Retrieving a Requisition
iProcurement: Setting Preferences
iProcurement: Shopping Cart Checkout
OnBase: Importing Documentation from the Purchase Order Requisition Form

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