Purchasing Roles

Approver

To approve purchases and journals.

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Buyer

To administer the purchasing process.

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Goods in

Only to receipt the arrival of goods in Oracle.

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Preparer

To raise, edit and code purchases in Oracle.

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Preparer formerly Shopper

To raise, edit and code purchases in Oracle.

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Reviewer

To give formal, non-financial approval to purchases.

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Shopper

To select items for purchase.

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