Oracle ERP应付帐款管理介绍.pdf

Oracle 应付帐款管理 白豫敏 大中华区渠道及联盟部 咨询顾问 The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. 议程 • 应付帐款管理流程介绍 • 应付帐款功能介绍 Insert Picture Here