Oracle Purchasing
E494462
Oracle Purchasing is an Oracle E-Business Suite application that manages the full procure-to-pay lifecycle, including requisitions, purchase orders, supplier management, and approvals.
Statements (50)
| Predicate | Object |
|---|---|
| instanceOf |
Oracle E-Business Suite application
ⓘ
procurement management software ⓘ |
| developedBy | Oracle Corporation NERFINISHED ⓘ |
| integratesWith |
Oracle General Ledger
NERFINISHED
ⓘ
Oracle Inventory NERFINISHED ⓘ Oracle Payables NERFINISHED ⓘ Oracle Sourcing NERFINISHED ⓘ Oracle iProcurement NERFINISHED ⓘ |
| manages |
approvals
ⓘ
purchase orders ⓘ purchase requisitions ⓘ supplier information ⓘ |
| partOf | Oracle E-Business Suite NERFINISHED ⓘ |
| platform | Oracle E-Business Suite on-premises NERFINISHED ⓘ |
| supportsFunction |
approval hierarchies
ⓘ
blanket purchase agreements ⓘ buyer work center ⓘ contract purchase agreements ⓘ document revision control ⓘ document security ⓘ encumbrance accounting ⓘ integration with supplier catalogs ⓘ matching with invoices ⓘ multi-currency purchasing ⓘ multi-org access control ⓘ planned purchase orders ⓘ price lists usage ⓘ purchase order approval ⓘ purchase order creation ⓘ purchase order dispatch ⓘ receiving controls ⓘ receiving of goods and services ⓘ release management ⓘ requisition approval ⓘ requisition creation ⓘ sourcing rules usage ⓘ standard purchase orders ⓘ supplier management ⓘ supplier performance tracking ⓘ tax handling on purchase documents ⓘ workflow-based approvals ⓘ |
| supportsIndustry |
manufacturing
ⓘ
public sector ⓘ services ⓘ |
| supportsProcess | procure-to-pay lifecycle ⓘ |
| usedBy |
procurement departments
ⓘ
purchasing organizations ⓘ |
| usedFor |
automating procurement processes
ⓘ
controlling purchasing spend ⓘ enforcing purchasing policies ⓘ |
Referenced by (5)
Full triples — surface form annotated when it differs from this entity's canonical label.