Transcription of ORACLE DATA SHEET Oracle iProcurement
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ORACLE DATA SHEET Oracle iProcurement
O R A C L E D A T A S H E E T K E Y F E A T U R E S Advanced approval capability Position hierarchy support Parallel approvals FYI notifications for viewers Graphical display of approval path Requester Driven Procurement Change management for Internal Requisitions Spot buy W E B - S H O P P I N G I N T E R F A C E Familiar interface leverages user experience with consumer sites Automated step-through requisition process Online stores organize content Powerful search engine Smart forms for non-catalog requests Information templates N E X T G E N E R A T I O N C A T A L O G E N G I N E Multiple catalog search Parametric search Advanced sorting and filtering Categorization Ranked list support for matching items and major categories Simultaneous local and remot
3 | ORACLE IPROCUREMENT POLICY ENFORCEMENT • On-line funds-checking prior to approval • Procurement cards (P-card) to pay for requested items • Tax exempt purchases support • Pre-defined favorite charge accounts • Multiple charges for accounts/projects/ task/awards per line • Contract compliance • Preferred suppliers …
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