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In this tutorial, the process of creating, approving, and modifying a purchase order is outlined. The first step involves creating a purchase order, followed by the approval process, and finally modifying the approved purchase order. The demonstration takes place in Oracle Fusion Applications Procurement Cloud, where the user, Tiffany Irving, logs in as a buyer. She navigates to the procurement section, specifically to purchase agreements. Users can access this area either through the springboard or the navigator menu. The tutorial emphasizes the steps to effectively manage purchase orders using these navigation options within the application.
