Receive
Cascaded uniform sign for delivery
Receive supplier shipments or internal redeployment of
Delivered the goods receiving / inspection department, or directly to the storage location or plant
Capture more than a hundred and quality-related data point and sent to Oracle Quality
Receiving non-subscription products, later matched with the PO
Express transaction processing functions used to achieve fast data entry
Track from the cargo terminal to warehouse the goods sign the process of
Receiving alternative goods
Print a single receipt of the provisional billing
View the complete history of the reception
According to agreed upon on date to see the goods to be received
When goods are received and can show a shortage of inventory information to facilitate the rapid processing
When the receiver to capture the exchange rate to help track and reduce disparities
Approval of documents and security
From the Workflow Notification Viewer (the workflow notification Viewer) to view, modify, approval and issuance of documents
By notification to the viewer, Web or e-mail reply notification
According to quantity, cost center, budget, accounts, projects, type and location of control approval
According to the management structure of your control file access, and forwarded the document for the higher-level approval
When the person is not approved, the re-allocation of required documents for approval
When the reply can not receive timely approval automatically when the document sent to the next person for approval
When people leave or the absence of approval, automatically forwarding the file to obtain the approval of
Budget Control
The use of budget control to manage the costs or inventory purchase
Expenditure retained by the number of active accounts and budgetary control
In the prior approval of the amount of funds available
Not to retain the number of applications already have a reservation orders and purchase orders in order to make changes
At different levels to control the budget
View and report on the procurement in question to retain the number of applications and PO expenditures
Invoice reconciliation and payment of
Cargo will be checked against invoices with PO
Can be arbitrarily single invoice with one or more receiving transaction reconciliation
Prohibiting the payment of the invoice until the invoice number and order of goods has been received and the number of tests is consistent
According to the document level (according to receipt payments) to receive information automatically create an invoice
Before the invoice is automatically created in the system allows to set the number of days for receiving correction
Open Interface
Available from a variety of sources, including planning, inventory and plant systems, loading requisitions
Loaded from other planning systems to re-arrange the purchase for the request
Loading of an offer or supply agreements, electronic price / sales catalog
From external sources (including the original system) load receiving information,
With the Self-Service Purchasing and Oracle Payables fully integrated, from the issuance of purchase card vendors to import purchasing card transaction data and report files
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