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Requisition To Receipt Flow Model

The document describes the Oracle Business Flow process from requisition to receipt. It involves requisitions, purchase orders, receiving goods, and recording received services. Key steps include managing and authorizing requisitions, issuing and authorizing purchase orders, distributing purchase orders, receiving materials, and confirming received services.

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Rajiv Khanna
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129 views1 page

Requisition To Receipt Flow Model

The document describes the Oracle Business Flow process from requisition to receipt. It involves requisitions, purchase orders, receiving goods, and recording received services. Key steps include managing and authorizing requisitions, issuing and authorizing purchase orders, distributing purchase orders, receiving materials, and confirming received services.

Uploaded by

Rajiv Khanna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd

Oracle Business Flow: Requisition to Receipt

Author to Sign Procurement


Contracts
Sourcing Requirements to
Agreement
Expiring Procurement
Contract to Renewal
Plan to Replenish
Forecast to Plan Advanced
Order to Shipment

Requisitions

Purchase Orders

PR1180

PR0128

PR1182

PR0129

PR0153

Manage
Requisitions

Authorize
Requisitions

Issue a
Purchase
Order

Authorize
Purchase
Orders

Distribute
Issued
Purchase Orders

Approve purchase
order.

Distribute purchase
order to supplier.
Distribution is done
via email, fax, mail
or other electronic
or manual means.

Manage and review


automatically or
manually created
requisitions for
completeness,
approvals, etc.

Approve requisitions
based on Company
Organizational
Hierarchy or Job/
Supervisor Structure.
Approvals can be
controlled using
amount or account
code.

Create purchase
order for the selected
supplier(s) .

Receiving
MM1136

Receive
Goods?

Receive
Material Supplier

Yes

Receive materials from


suppliers, either into inventory
or into an inspection area

No

Receipt to Estimated Landed Cost


Supplier Invoice to Payment
Supplier Return to Settlement
Buy/Sell Subcontracting to Receipt
Supplier Registration to Account
Review
Subledger Journals to Post
Order to Shipment
Schedule to Build Discrete
Accrual to Supplier Debit

PR1935

Record
Received
Services

Enterprise Roles
Purchasing Manager

Confirm services performed


by supplier(s).

Buyer
Requester
Supervisor

Copyright 1996, 2010, Oracle. All rights reserved.


June 24, 2015

Release 12.1

Slide 1

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