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Using Oracle Alert in Oracle Purchasing

Annotating Purchasing Documents

Managing Attachments

Attaching Notes to Purchasing Documents

Purchasing Hazardous Materials

Purchasing Services

Options...

Tasks

Defining Approval Groups

Assigning Approval Groups

Defining Purchasing Options

Defining Receiving Options

Defining Requisition Templates

Defining Hazard Classes

Defining UN Numbers

Defining Lookup Codes

Defining Quality Inspection Codes

Defining Line Types

Defining Document Types

Controlling Purchasing Periods

Choosing Workflow Options