Procurement

ORACLE IPROCUREMENT FUNDAMENTALS ONLINE TRAINING

R12 ORACLE IPROCUREMENT FUNDAMENTALS COURSE CONTENT

ORACLE PROCURE TO PAY PROCESS

  • Oracle Advanced Procurement
  • Key Procurement Capabilities
  • E-Business Suite Integration

MANAGING ORACLE IPROCUREMENT

  • Identifying Sources for Item Information
  • Identifying Types of Stores
  • Creating and Managing iProcurement Stores
  • Uploading Item Information using text and XML-Based Spreadsheets
  • Creating and Managing Item Descriptions
  • Creating Catalog Hierarchies

MANAGING ORACLE IPROCUREMENT REQUISITIONS

  • Shopping Flow in Oracle iProcurement
  • Document Routing
  • Using Internally Sourced Requisitions
  • Copying, Canceling, and Changing Requisitions
  • Automated Document Management
  • Using P-Cards in Oracle iProcurement

USING IPROCUREMENT RECEIVING

  • Oracle iProcurement Receiving Process
  • Processing Returns and Corrections

IPROCUREMENT SETUP STEPS

  • Oracle Application Setup
  • Verifying Profile Options
  • Creating Requisition Templates