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Navigation: FSM > Procurement >
Sourcing > Manage Sourcing Lookups |
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Navigation: Setup and Maintenance >
Procurement > Define Sourcing Configuration > Manage Cost Factors |
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Navigation: Setup and Maintenance >
Procurement > Define Sourcing Configuration > Manage Cost Factor Lists |
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Navigation: FSM > Procurement > Procurement
Foundation > Configure Procurement
Business Function |
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Navigation: Setup and Maintenance >
Procurement > Sourcing > Manage Attribute Lists |
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Navigator> Procurement> Negotation >
(Select the Task)> Manage Negotiation Templates |
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Navigation: Setup and Maintenance >
Procurement > Sourcing > Manage Sourcing Notifications |
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FSM > Procurement > Sourcing > Manage
Sourcing Messages |
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Navigation: FSM > Procurement > Sourcing
> Manage Sourcing Descriptive Flexfields |
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Navigation: FSM > Procurement > Sourcing
> Manage Sourcing Value Sets |
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Navigation:FSM > Sourcing > Configure
Negotiation Award Outbound Service |
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To- Be Process Flow General Ledger Manual Journal Approval Process Flow Journal Management Invoice Process Flow for Equipment Orders Payment Receiving Through Lock Box Process Flow Collections Overview Process Flow Process Flow to Handle Delinquent Customer Collections Process Flow Payable Invoice (PO Matched) workflow process Payable Invoice (Non PO Matched) Workflow Process Payment Batch Process IDR Process Flow To-Be Process Flow Bank Reconciliation - Payment Payables to Fixed Assets Flow Process Flow - Transfer Assets Process Flow –Reclassification (Change Category) Process Flow – Retire Asset Process Flow – Reinstate Asset Process Flow – Impairment Process flow- Depreciate Assets CORP Book to Tax Book TO-Be Process Flow – General Ledger Manual Journal Approval Process Flow Journal Management

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