Page : 1 of 2

Operating Unit
eAM-04-02-04 Purchase Non-Stock Item Work Order
Engineering

Oracle eAM

START

eAM-04-01
Release WO

Inventory

eAM-04-0204-02
Approve
Requisition
eAM-04-0204-01
Automatic
Requisition

eAM-04-04
Complete
Work Order

eAM-04-0204-08
Tanda Terima
Non-Stock
eAM-04-05
Close
Work Order

END

Purchasing

eAM-04-0204-03
Approve
Budget PR

eAM-04-0204-04
Create and
Approve PO
eAM-04-0204-05
Issued PO

eAM-04-0204-06
Delivery Order

eAM-0402-05
Maint.
Execution

Budget

eAM-04-02
-04-07
Create LPB

eAM-04-0204-08
Printed LPB

Supplier

AP Finance

eAM-04-0204-05
Issued PO
eAM-04-0204-06
Delivery Order

eAM-04-02
-04-08
Printed LPB
Invoice
Faktur Pajak

eAM-05
Closing
Accounting

eAM-04
-03-10
AP
Processing

Page : 2 of 2

Operating Unit
Overall Business Process
LEGEND

Oracle eAM

PROCESS

SUB SYSTEM /
PROCES

MANUAL
PROCESS

Document

DECISION

TERMINATOR