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UC BERKELEYProcurement Reporting OBI EE Project Charter Tracey Bolton 9/7/20110×Page Version 3EDW Procurement Reporting Project Charter Project Name:EDW Procurement Reporting ProjectPrepared by:Tracey
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How to fill out procurement reporting obiee

01
Log in to the OBIEE system using your credentials.
02
Navigate to the 'Procurement Reporting' module.
03
Click on the 'Fill out Procurement Reporting' option.
04
Review the required fields and gather the necessary information.
05
Start filling out the form by providing the requested data point by point.
06
Double-check your entries for accuracy and completeness.
07
If there are any additional sections or tabs, fill them out accordingly.
08
Attach any supporting documents or files, if required.
09
Review the filled-out procurement report before submission.
10
Click the 'Submit' button to finalize the reporting process.
11
Wait for a confirmation message or receipt of your submission.
12
Save a copy of the filled-out procurement report for your records.

Who needs procurement reporting obiee?

01
Procurement departments in organizations
02
Purchasing managers in businesses
03
Finance and accounting departments
04
Procurement analysts
05
Supply chain management teams
06
Business owners or decision-makers
07
Auditors or compliance officers
08
Government agencies involved in procurement
09
Suppliers or vendors interested in tracking procurement activities
10
Any organization or individual involved in procurement processes and requires timely and accurate reporting.
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Procurement reporting in OBIEE refers to the process of generating and analyzing reports related to procurement activities within an organization.
All departments or individuals involved in procurement activities are typically required to file procurement reporting in OBIEE.
To fill out procurement reporting in OBIEE, users can input relevant data into the system and run pre-defined reports or create custom reports as needed.
The purpose of procurement reporting in OBIEE is to provide insights into procurement performance, spending trends, vendor management, and budget allocation.
Information such as purchase orders, invoices, vendor details, contract details, and procurement metrics must be reported on procurement reporting in OBIEE.
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