Receiving Process Oracle i-Procurement allows users to record receipt of goods and services they receive i-Procurement automatically

records the receipt transaction Only the master can record the receipt against the Requisition If the item requires a receipt, it is important that you record the receipt onlin e, as it will have an impact on the matching and approval of the supplier invoic e In Receiving we can use Express receiving also Through iProcurement we can return the material, make some corrections on the rec eipt. -------------------------------------------------------------------Procurement Cards (P-Card) P-Cards are corporate credit cards assigned to use when requisitioning items from suppliers P-card defaults on requisition in iProcurement Purchase Order with P-card created in Purchasing Supplier validates P-card and processes the Order Card Issuer Validates P-card and invoices payables Payables validates P-card invoices -----------------------------------------------------------------------P-Card Flow-Invoice Load AP_Expense_Feed_Lines (through SQL*Loader Script) Submit the Credit Card transactions validation program Distribute Employee Card transaction verifications Distribute Manager Card transaction approvals Create P-card Issuer Invoice Run the Payables Open Interface Import with a Source of Procurement Cards