below document explain full cycle starting from requisition to pay to the supplier , please download the file and if there are any question please put your comments
Please also suggest if you think any major feature is missing. Thanks
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Sameh Bakkar has over 15 years Oracle Applications implementation experience (EBS/Fusion) and he is an Oracle authorized trainer. He has in-depth technical and Functional knowledge of Oracle Applications and Oracle HCM Cloud. Sameh has excellent experience in Team management, Man Power and resource planning, and Pre-Sales management Process. Additionally he has also given Best Practices seminars on Oracle e-business suite and Oracle Fusion.