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Oracle 11i Procure to Pay Part 3 on-line e-learning cbt (computer based)cd rom ... 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  more...
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