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Oracle Procure-To-Pay Guide

by Melanie Anjele Cameron

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A practical guide to Oracle’s procurement and payment workflow

$43.33 USD
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AlbakiReads Editorial

A practical guide to Oracle’s procurement and payment workflow

Focused on Oracle E-Business Suite’s Procure-to-Pay functions, this guide maps the enterprise acquisition cycle from requisitions and sourcing through purchase orders, invoicing, settlements, and fund disbursement. Its step-by-step coverage centers on configuring Oracle Purchasing, Oracle Payables, and Oracle Payments, while also addressing contracts, approval processes, fiscal-policy enforcement, and newer purchasing and payables features. The material connects operational tasks—such as tracking documents in buyer work centers and setting supplier sourcing rules—to broader procurement control and asset-use goals.

Good fit for readers who enjoy

  • Oracle E-Business Suite administrators configuring Purchasing, Payables, or Payments
  • Procurement and finance teams working with requisitions, purchase orders, invoices, and settlements
  • Professionals seeking structured coverage of Oracle Procure-to-Pay processes

Themes

Oracle E-Business SuiteProcure-to-Pay workflowsProcurement configurationAccounts payablePurchasing compliance

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Book overview

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
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