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Process flows for Analyze Procurement



I am trying to find process flows for Analyze Procurement: Evaluate Procurement Performance, Evaluate Supplier Performance, and Analyze Spend.

Content (required):

Is there a place to look for these?

I have already looked at this document Document 1578170.1 (oracle.com) as well as the TCM+ Solution Set Library.

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Code Snippet (add any code snippets that support your topic, if applicable):

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