R12.2.9 Oracle Purchasing Fundamentals

DesTech
Remote
Schedule

Partner
Remote
Schedule

Course DateStart TimeEnd TimeTime ZoneLocationDaysPrice
Call for In Class or Live Virtual Dates5$5,000 USDPurchase


R12.2.9 Oracle Purchasing Fundamentals

In this course, participants will learn how to set up and use Oracle Purchasing Fundamentals to manage the purchasing process.

Duration: 5 days

Objectives

  • Set up and use Oracle Purchasing
  • Apply document security
  • Create requisitions and purchase orders
  • Apply routing and approval methods
  • Enter and manage receipts
  • Use the Professional Buyer's Work Center

Topics

  • Procure to Pay Lifecycle: Overview
  • Oracle Purchasing: Overview
  • Enterprise Structure: Locations, Organizations, and Items
  • Suppliers
  • Document Security, Routing, and Approval
  • RFQs and Quotations
  • Approved Supplier Lists and Sourcing Rules
  • Requisitions
  • Purchase Orders
  • Automating Document Creation
  • Professional Buyer's Work Center
  • Receiving
  • Purchasing Accounting
  • Purchasing Administration
  • Setup Steps
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