This section provides overviews of the Purchasing business process component, lists the forms associated with each component, and discusses the tasks associated with each component.

(POL) Manage purchase requisitions and orders

Purchasing business process component forms

The following table lists the form that supports the Purchasing process component.

Note Note

You may require additional information or specific parameter settings in order to navigate to this form.

For more information about setup and maintenance tasks, see the System and Application Setup Help.

Business process component task

Form name


Manage purchase requisitions and orders

Accounts payable parameters (modified form)

Set up parameters for the Accounts payable module.