Procurement - Purchase Orders

Description

This is a detailed subject area that combines the information from purchase orders, purchase order costs and purchase schedules with the ability to report on committed amounts, contract spend and purchase orders of the suppliers of an organization across suppliers, company, products, item categories, and associated hierarchies at purchase order line level.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Home > Procurement

Time Reporting

Supports historic analysis of purchase orders.

Time dimension is linked to Purchase Order Document Date for version zero (Implement Date for version zero).

Transactional Grain

The grain is at the purchase order distribution level.

Special Considerations

This subject area only shows Purchase Orders that are Approved.

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