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Purchasing

Purchasing

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Published by Sohaib Ali

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Published by: Sohaib Ali on Apr 28, 2011
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01/06/2013

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Items for frequently purchased assets may be set up in the Master and Organization items
forms and associated with an asset clearing account and asset category. When these items are
purchased with a purchase order and the invoice and receipt are processed, Oracle Payables has
enough information to interface the asset to Oracle Assets with description, quantity and asset
category information.

Copyright © Oracle, 2007. All rights reserved.

Oracle Purchasing Overview

56942511.doc

Effective mm/dd/yy

Page 49 of 53

Rev 1

Purchasing Integration with Consigned and Vendor Managed
Inventory

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