Oracle Purchasing fundamentals

Oracle Purchasing fundamentals 

Oracle Supply Chain Managment Banner 

In this course, participants learn how to set up and use R12.x Oracle Purchasing to manage the purchasing process. They learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. They also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process.
 
Learn To:
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
 
Audience
End Users
Technical Consultant
Functional Implementer
 
Course Objectives
Create purchase requisitions
Create standard, blanket and contract purchase documents
Understand how to use the Auto-Create window, Create Releases program and the PO
Create Documents Workflow process to automate document creation
Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
Set up Pay on Receipt
Define document approval and routing process
Define document security and access levels
Understand the Period Close process for Purchasing
Understand Purchasing administration
Describe how the Purchasing process fits into the Procure to Pay lifecycle
Define and maintain suppliers
Use the Professional Buyer's Work-center
Create request for quotations
Set up and use an approved supplier list and sourcing rules
 
Course Topics
Procure To Pay Lifecycle Overview
Oracle Purchasing Overview
Enterprise Structure – Locations, Organizations, and Items
Suppliers
RFQs and Quotations
Approved Supplier Lists and Sourcing Rules
Requisitions
Purchase Orders
Automatic Document Creation
Receiving
Professional Buyer’s Work Center
Document Security, Routing and Approval
Purchasing Accounting
Setup Steps
Purchasing Administration

 

 

 

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