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Operating Unit
eAM-04-02-03-03 Purchase Stock Item Work Order
Engineering

Oracle eAM

START
eAM-04-01
Release
Work Order

Inventory
eAM-04-0203-03-02
Approve
Requisition

eAM-04-04
Complete
Work Order

eAM-04-0203-03-06

eAM-04-05
Close
Work Order

END

Delivery Order

eAM-04-02
-03-05
Issue Material

Purchasing

eAM-04-0203-03-03
Approve
Budget PR

eAM-04-0203-03-04
Create and
Approve PO
eAM-04-0203-03-05
Issued PO

eAM-04-0203-03-01
Automatic
Requisition

eAM-02-01
Maint.
Execution

Budget

eAM-04-0203-03-07
Create LPB

eAM-04-0203-03-07
Printed LPB

Supplier

AP Finance

eAM-04-0203-03-05
Issued PO
eAM-04-0203-03-06
Delivery Order

eAM-04-0203-03-07
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