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Oracle IProcurement

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ORACLE IPROCUREMENT

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Oracle IProcurementI-Procurement HomeEmployee Self-services

Non-Cataloged Items/one time

Shopping Cart

Requisitions

Enter GL Accounts

Charge off and alloication

Submitting for approval

Requisition Review

One Click Receipts

Selecting Requisition for receipt

Enter receipt details

Review Receipts

Copy and Create

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