Investigación sobre iProcurement

Este es un mecanismo por el cual los compradores pueden navegar a Proveedores sitio web directamente desde iProcurement.

Una vez que la compra está terminada, se haga la compra de la canasta a los proveedores propia página web tras la cual la cesta de la compra se trae de nuevo a iProcurement.

Cesta de productos no es más que un ex archivo XML que contiene la lista y cantidad de precios de artículos sacados de los proveedores de web.

Crea requisiciones (requerimientos) solicitudes de abastecimiento en iProcurement

Questions : What are the key advantages of punchout over local catalog management?Answer : A. You do not need to maintain the pricing information of items. Supplier will publish thir latest pricing details in their iStore.B. You do not need to upload the items of your supplier into your system.C. The up-to-date stock level information is made available on Suppliers Website.

ProcurementOracle Purchasing

Procurement Workflow - The Procurement Workflow is a lights-out, hands-off transaction processing system that is truly flexible and extensible to all members of your supply chain. It is one of the key enablers in the shift towards more strategic sourcing and procurement activities. It consists of the Document Approval, Automatic Document Creation, Change Orders, Account Generation, Send Notifications, Price/Sales Catalog Notification, and Receipt Confirmation (used only by Self-Service Purchasing) workflow processes.

Document Approval Process - Performs all approval related activities in Oracle Purchasing. These include, but are not limited to, document submission, approval, forwarding, approval notifications, and rejection. This includes the PO Approval workflow process for approving purchase orders and the PO Requisition Approval workflow process for approving requisitions.

Automatic Document Creation Process - Automatically creates standard purchase orders or releases against blanket agreements using approved purchase requisition lines, if the requisition lines have the required sourcing information. This process is also known as the PO Create Documents workflow.

Change Orders Process - Allows you to control which changes require a manual reapproval and which will be automatically reapproved. All reapproved documents,

either manual or automatic, will result in the document revision being incremented. This process is part of the PO Approval workflow.

Send Notifications Process - Looks for documents that are incomplete, rejected, or in need of reapproval, and sends notifications regarding the document's status to the appropriate people. This is also known as the PO Send Notifications for Purchasing Documents workflow.

Price/Sales Catalog Notification Process - Sends a notification to the buyer when the price/sales catalog information sent through the Purchasing Documents Open Interface includes price increases that exceed a price tolerance that you set. This process is also known as the PO Catalog Price Tolerance Exceeded Notifications workflow.