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Project-Related Document Flow

The following figure displays the flow of project-related information through Oracle Purchasing, Oracle Payables, and Oracle Projects. Each of these steps is described in the sections below.

When you enter project-related documents, you specify project information in addition to the information you normally specify for a document. You can use all the standard features of Oracle Purchasing and Oracle Payables, including encumbrance accounting and funds checking, when you enter project-related documents.

See Also

Using the Account Generator in Oracle Projects


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