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Oracle Financials Tutorials
This category contains videos related to Purchasing module.
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21 Employee Supervisor vs Positions Hierarchy Approval Methods : Register to read more... Hasan Mir
22 Creating Job Flexfield : Register to read more... Hasan Mir
23 Operating Unit, Business Group, Job Group, Jobs, and Job Flexfield : Register to read more... Hasan Mir
24 Creating Jobs : Register to read more... Hasan Mir
25 Creating Employees : Register to read more... Hasan Mir
26 Creating Users for Employees : Register to read more... Hasan Mir
27 Creating Buyers : Register to read more... Hasan Mir
28 Creating Approval Groups : Register to read more... Hasan Mir
29 Assigning Approval Groups to Jobs : Register to read more... Hasan Mir
30 Item Category Concept : Register to read more... Hasan Mir
31 Creating Item Category Flexfield Structure : Register to read more... Hasan Mir
32 Creating Item Category Segment Values : Register to read more... Hasan Mir
33 Creating Category Codes : Register to read more... Hasan Mir
34 Category Set Concept : Register to read more... Hasan Mir
35 Purchase Order Types (Standard, Planned, Blanket, Contract, Global) : Register to read more... Hasan Mir
36 Matching Options and Matching Levels : Register to read more... Hasan Mir
37 Purchase Order Structure : Register to read more... Hasan Mir
38 Creating Purchase Order : Register to read more... Hasan Mir
39 Approving Purchase Order : Register to read more... Hasan Mir
40 Modifying and Re-approving Purchase Order : Register to read more... Hasan Mir
 
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