Credit card/Online Purchasing Process (P2P)

Summary:

Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in the Oracle ERP system for accounting and tracking purposes.

As these are recurring purchases for raw materials, it is recommended that the items be received into inventory through the same standard process followed for all other purchase orders. This will help maintain consistency in procurement, accounting, and inventory management processes.

How can we achieve this process?

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25C

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