Scribd Logo
Unggah

Selamat datang di Scribd!

  • Procurement Oracle R12 VWR

    Diunggah oleh

    pavan
    15 tayangan13 halaman
    The document discusses the AP interface overview for procurement. It describes the AP interface, correction form, and demo. The AP interface report set is the same as in R11i. The view requests form will be one of the sources under the query form. The correction form is divided into three sections - the first third contains basic request information, the second contains accounting attributes, and the last contains additional attributes. Errors can be corrected by navigating to the incorrect field, making the correction, and validating or saving the changes.

    Deskripsi Asli:

    Procurement Oracle R12 VWR

    Hak Cipta

    © © All Rights Reserved

    Format Tersedia

    PDF, TXT atau baca online dari Scribd

    Apakah menurut Anda dokumen ini bermanfaat?

    Apakah konten ini tidak pantas?

    Laporkan Dokumen Ini
    The document discusses the AP interface overview for procurement. It describes the AP interface, correction form, and demo. The AP interface report set is the same as in R11i. The view requests form will be one of the sources under the query form. The correction form is divided into three sections - the first third contains basic request information, the second contains accounting attributes, and the last contains additional attributes. Errors can be corrected by navigating to the incorrect field, making the correction, and validating or saving the changes.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    15 tayangan13 halaman

    Procurement Oracle R12 VWR

    Diunggah oleh

    pavan
    The document discusses the AP interface overview for procurement. It describes the AP interface, correction form, and demo. The AP interface report set is the same as in R11i. The view requests form will be one of the sources under the query form. The correction form is divided into three sections - the first third contains basic request information, the second contains accounting attributes, and the last contains additional attributes. Errors can be corrected by navigating to the incorrect field, making the correction, and validating or saving the changes.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 13

    AP Interface Overview For Procurement

    February 24, 2011


    2

    € AP Interface
    € AP Correction Form
    € Demo

    € Q&A

    IMSS - Information Management System and Services


    3

    AP Interface Report Set is the same as in R11i

    IMSS - Information Management System and Services


    4

    View Requests

    IMSS - Information Management System and Services


    5

    VWR will be one of the Sources under the Query form

    IMSS - Information Management System and Services


    6

    First third of the form

    IMSS - Information Management System and Services


    7

    Second third of the form

    IMSS - Information Management System and Services


    8

    Last third of the form

    IMSS - Information Management System and Services


    9

    Correcting an Expenditure Type Error

    Navigate to field

    Correct the Type

    Validate/Save

    IMSS - Information Management System and Services


    10

    Correcting an Invalid Project Error

    IMSS - Information Management System and Services


    11

    Enter new PTAE and click on the Validate/Save button

    IMSS - Information Management System and Services


    12

    Demo

    IMSS - Information Management System and Services


    13

    Q&A

    IMSS - Information Management System and Services

    Anda mungkin juga menyukai