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Oracle Utilities Digital Asset Management
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Oracle Utilities Digital Asset Management User Guides
Business User Guide
Purchasing
Oracle Utilities Digital Asset Management User Guides
Business User Guide
Overview
User Interface Standard Features
WAM Reports
Search Features
Assets
Operational Device Management
Inventory
Purchasing
About Purchasing
Maintaining Purchase Orders
Maintaining Purchase Order Lines
Maintaining Purchase Requisitions
Maintaining Purchase Requisition Lines
Maintaining Expedite Purchase Orders
Maintaining Blanket Contracts
Maintaining Blanket Contract Lines
Maintaining Invoices
Maintaining Invoice Groups
Maintaining Manufacturers
Maintaining Vendors
Maintaining Vendor Locations
Service History
Work Management
Preventive Maintenance
Construction Work
Scheduling
Approvals
Resource Usage
Financials
Oracle Utilities Digital Asset Cloud Service / Digital Asset Management
To Do Processing
Reports
Administrative User Guide
Purchasing
About Purchasing
Maintaining Purchase Orders
Maintaining Purchase Order Lines
Maintaining Purchase Requisitions
Maintaining Purchase Requisition Lines
Maintaining Expedite Purchase Orders
Maintaining Blanket Contracts
Maintaining Blanket Contract Lines
Maintaining Invoices
Maintaining Invoice Groups
Maintaining Manufacturers
Maintaining Vendors
Maintaining Vendor Locations