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Oracle Financials Purchasing Status

Overview


Prior to Oracle Financials 11.5.10, end-user Requisition, Purchase Order, and Receipt information was limited to Oracle application reports or through the online application. The Purchase Order Status (POST) was a set of ASP.Net pages to provide Purchasing status. Received the Infonet Presidents Awardfor delivering this solution.

Key features

  • Requisition query based on requisition number, requestor
  • Requisition Approval query based on requisition number, requestor
  • Purchase Order query based on purchase order number, requisition, requestor...
  • Purchase Order Releases query based on purchase order number, requisition, requestor...
  • Receipts query based on purchase order number, requisition, requestor...
  • Accounts Payable Invoices based on purchase order number, requisition, requestor...
Requisitions


Purchase Orders



Receipts



Accounts Payable Invoices