| Course Date | Start Time | End Time | Time Zone | Location | Days | Price | |
|---|---|---|---|---|---|---|---|
| Call for In Class or Live Virtual Dates | 5 | $4,000 USD | Purchase |
R12.2.9 Oracle Purchasing Fundamentals
In this course, you will learn how to set up and use Oracle Purchasing Fundamentals to manage the purchasing process.
Duration: 5 Days
Audience
- End Users
- Implementers
Learning 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
