Documents, forms and reports

Identified below are the key ‘how to’ guides, documents, forms and reports that support the Purchase to Pay process.

Support documents

Purchasing equipment over £100K

Tenders and quotations (£25k - £100k)

Using Oracle Marketplace     

Oracle Financials purchase requisitions

Receive/reject goods or services     

Manage invoices for payment

Other documents, policies, etc.

Forms

Reports