Approval Groups Web-based Seminars
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From Keen Info Solution
Online Training for Oracle SCM R12 with 6y Real Time Expert
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Position Approval Hierarchies
Document Types
Creating Approval Groups
Purchasing Accounting
Overview of Purchasing Accounting
Close the PO Period
Using foreign currency
Setup Steps
Set Up Document Sequences
Set Key Profile Options
Set Up Descriptive Flexfields
Define Purchase Order Matching and Tax Tolerances
Define Approval Groups and Assignments
Define Purchasing Options
more...
