OverviewPrior 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
Requisitions Purchase OrdersReceiptsAccounts Payable Invoices |
Applications >