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Integrating with Oracle Purchasing and Oracle Payables (Requisitions, Purchase O
View topic for Integrating with Oracle Purchasing and Oracle Payables (Requisitions, Purchase O
Chapters
Understanding the Supplier Cost Process Flow
Entering Project-Related Information in Oracle Purchasing and Oracle Payables
Managing Supplier Payments
Interfacing Supplier Costs
Topics
Validating Project Information
Accounting Transactions Created by the Account Generator
Commitment Reporting
Adjusting Project-Related Supplier Costs