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Audit Evidence - Oracle - Purchase Order - Requisition System Workflow Diagram- General Ledger System
Requisition-System-Workflow-Diagram-Accounting-Template-General-Ledger-System


 
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Product Code: SOP V-SD-127
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Description
 
Use this predefined accounting template to understand how to document your general ledger system purchase order (PO) / purchase requisition (PR) approval workflow and simplify your purchase order approval process. This is a great policy for use as audit evidence for your general ledger system.

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