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Contents Page 2Quick Start Guide3Introduction4Schlumberger Code of Conduct5Procurement Process (SWAPS)8Procurement Process (MFG/PRO)8Procurement Process (ORACLE)9Invoicing and Payment18Record Retention19Annex
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How to fill out oracle process manufacturing purchase

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How to fill out oracle process manufacturing purchase

01
To fill out Oracle Process Manufacturing Purchase, follow these steps:
02
Log in to Oracle Process Manufacturing.
03
Go to the Purchasing Workbench screen.
04
Click on the 'Create Purchase Order' button.
05
Fill in the required fields such as supplier, item, quantity, and price.
06
Specify any additional information such as delivery instructions or special requirements.
07
Review the purchase order details.
08
Click on the 'Submit' button to finalize the purchase order.
09
Print a copy of the purchase order if needed.
10
Confirm the purchase order with the supplier.
11
Keep track of the purchase order status until the items are received.

Who needs oracle process manufacturing purchase?

01
Oracle Process Manufacturing Purchase is useful for organizations involved in process manufacturing.
02
This can include companies in industries such as chemicals, pharmaceuticals, food and beverages, or cosmetics.
03
Organizations that require efficient purchase management for raw materials, ingredients, or packaging materials can benefit from Oracle Process Manufacturing Purchase.
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Oracle Process Manufacturing Purchase is a module within the Oracle E-Business Suite that helps organizations manage their procurement processes related to manufacturing.
Organizations in the manufacturing industry that use Oracle E-Business Suite and want to streamline their purchasing processes.
Users need to access the module in Oracle E-Business Suite, enter relevant purchase information, such as supplier details, item specifications, quantities, and costs, and submit the purchase order for approval.
The purpose is to efficiently manage the procurement of materials and services required for manufacturing operations, ensuring timely supply of goods at optimal costs.
Details such as supplier name, item description, quantity, unit cost, total cost, delivery date, payment terms, and any special instructions.
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