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Chapter 1: Getting Started Welcome to the Oracle iProcurement User Guide.This document was designed to walk you through the tasks you will need to perform when using the Oracle iProcurement application.
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The purchasing process flow within the Procure to Pay business flow focuses on procurement activities from the request of goods and services to their eventual receipt. Oracle Purchasing is the application for professional buyers, which streamlines purchase order processing while strengthening policy compliance. It is a key component of Oracle Advanced Procurement.Supply management is vital to profitability, which means that an effective purchasing system is a key strategic asset.
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