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From 123-CBT Computer Based Training
Oracle 11i Procure to Pay Part 3

... and assign an approval group to document type.
Run the Fill Employee Hierarchy process.
Match various Purchasing Control Reports with their description.
Identify setup options for purchasing security.
Identify various implementation considerations for Purchasing security.
Unit 4: Procure-to-Pay: Payables Overview (2 hours)
Identify invoicing and payment tasks that you can
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Oracle 11i Procure to Pay Part 3
