Oracle Fusion Procurement Book

Hi Friends, we have launched Implementing Procurement in Oracle Fusion Book. In this Book , you will learn to implement the procurement configuration in oracle fusion and the P2P process flow also.

Key Feature of the Book

• Complete Book to learn the Oracle Fusion Procurement. 
• Detail Explanation of each topic with Screen Shot for each step in this Book.
• Refer this book, as a practical workshop to learn Oracle Fusion Procurement Configurations.
• Completely an example based book to explain the each Oracle Fusion Procurement topics.
• More than  250+ screen shots for more understanding and to enhance the user learning experience.
• Providing 3-month support after purchasing this book. You can ask any concerns related to this book in support portal email shared in the Book and you will get the resolution in 24 hours.
• This is an E-pub/pdf book.   
• You can contact us to purchase from Outside India also.
• We are the Most trusted Oracle application partner from last 7 years. We are providing E Book , Freelancing , Project support & On Job Support in Oracle r12 & Fusion Application. Please know more About Us

Note: These are E Books, We are selling these Books anywhere in the World.

To Purchase this Book Please Contact on this below Email or fill the Form mentioned in the End of this Post.

Contact us : OracleApplicationsBlog@gmail.com

Fill this Form to Purchase this Book

Book Cost: 799 INR-/-

Book Contents:

• Overview of the Application
• Configurations Tasks
• Common Application configurations
• Create Your User for Procurement Configuration
• Assign Required Procurement and Financial Roles to User
• Common Procurement Configurations
• Create Location
• Create Business Unit
• Create Inventory Org
• Configure Business Unit
• Manage Receiving parameters
• Payables Configurations
• Manage Invoice Options
• Manage Payment Options
• Create Bank
• Create Bank Branch
• Create Bank Account
• Security Configurations
• Add the Roles for your BU
• Change Your Primary Job Assignment
• Manage Procurement Agents
• Configure Transaction Accounting Builder
• Purchasing and Self Service Procurement (SSP) Configurations
• Create Supplier and Supplier Site
• Create Agreements
• Create SSP Catalog
• Create Content Zone
• Procure to Pay – End to End Use case
• Create Requisition (With Automatic Purchase Order)
• Create Receipt
• Create Invoice
• Create Payment
• Create Accounting
• View Accounting
• View Lifecycle of Requisition and Purchase Order