Employees who perform purchasing functions are able to create requisitions on-line in the Oracle Purchasing Application. In addition, employees can forward their requisitions for approval, view their ...

The first step in preparing an Oracle iProcurement requisition or payment request is to determine if the vendor is active and available for purchasing and/or payment activity. Review the Vendor ...

AUSTIN, Texas, March 27, 2025 /PRNewswire/ -- Oracle has been named a Leader in the 2025 Gartner ® Magic Quadrant ™ for Source-to-Pay Suites for Oracle Fusion Cloud Procurement. Oracle was ...

According to a recently published procurement note, the 330-year-old institution said it was increasing the contract value awarded to its Oracle implementation partner Version 1 to £13.8 million.

Strength: Fusion Cloud ERP has mature cloud financial management, people and third-party resource management, procurement and O2C capabilities. Oracle’s 2022 acquisition of Cerner boosted its ...

RIT utilizes Oracle to facilitate the annual capital equipment physical inventory function. Oracle fixed asset Parent Departments are being used for physical inventory purposes. The Parent Department ...