haritha   6/8/2009 6:10:39 PM

Approval hierarchies let you automatically route documents for approval. There are two kinds of approval hierarchies in Purchasing: position hierarchy and employee/supervisor relationships.  Full Article>>

  haritha   6/6/2009 9:55:40 PM

"Blanket purchase agreements are created when you know the detail of the goods or services you plan to buy from a specific supplier in a period, but you do not yet know the detail of your delivery schedules.
Import Price Catalogs concurrent program is used to import Blanket Purchase Agreements."  Full Article>>

  haritha   6/6/2009 9:49:52 PM

Payments Batches in Payables can be used to create payments for multiple invoices that meet the selection criteria you specify.  Full Article>>

  haritha   6/6/2009 9:33:23 PM

Using Oracle iExpenses Module, employees can enter and submit expense reports. There is a Workflow process that is initiated behind when an expense report is submitted which automatically routes expense reports for approval. Oracle Internet Expenses(iExpenses) integrates with Oracle Payables to provide quick processing of expense reports for payment.  Full Article>>

  haritha   6/6/2009 9:31:27 PM

Detailed explanation on how to Create a New Expense Report ,Itemize an Expense Line ,Withdraw an Expense Report, Update an Existing Report ,Delete an expense report and View the Approval Status of an existing Expense Report.  Full Article>>

  Madhan   6/6/2009 5:41:53 PM

Overview of how to use the standard Oracle Customer APIs to create Customers using TCA Architecture  Full Article>>