Oracle Apps Purchase Module eBook Content, Introduction to Buyers , Define Approval Group, Approval Assignment, Approval Hierarchy, Numbering Sequence Assignment, Requisition Template, Tax Categories, Item Categories, Open and Close Purchasing Periods, Transactions Overview, Requisitions Overview,Internal Requisition, Requisitions Through Planning, Purchase Requisition, Creating Requisition with Requisition Template, Buyer Work Center ,Requisition Summary, Request for Quotation (RFQ), Quotations, Quote Analysis, Auto Create – Requisition to RFQ, Auto Create – RFQ to Quotation, Auto Create PO from Quotations, Auto Creating a PO from Purchase Requisition, Purchase Orders – Manual Creation, Import PO with Custom Duty Taxes, Blanket Purchase Agreement, Releases Against Blanket Purchase Agreement, Work Orders, PO/WO Amendment, Purchase Order Summary, PO Change History, Forward Documents, Approved Supplier List