The document discusses the receive purchase order process in Oracle's procure to pay process. It provides an agenda that includes an overview of purchase orders, purchase order data elements, receiving overview and data elements, and dependencies between purchase orders and other Oracle modules like inventory, accounts payable, projects, assets, general ledger, and order management. The presentation is delivered by Ketan Thanki, the group IT manager at Ameron International, to provide an overview of the receive purchase order functionality in Oracle E-Business Suite R12.

1. Collaborative SIG: PO to Receive in the Procure to Pay Process Ketan Thanki Group IT Manager Ameron International [email_address] Session: 8743 Room # W315B Apr 13, 2011 @ 9:15 AM

4. Business Flows Overview

5. Where are we now? Quote to Cash Procure to Pay Design to Build Accounting to Financial Reports End Start People to Paycheck Project to Close

6. Procure to Pay Overview

8. PO To Receive Overview

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10. Collaborative SIG Presentations Business Case Overview