In this course, participants will learn how to set up and use R12.x Oracle Purchasing to manage the purchasing process. You will learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. In addition, you will also be taught on how to apply document security, routing and approval methods, as well as how to automate the order creation process.
5 Days
- Working experience with procurement
- Thorough knowledge of Oracle Applications
You will learn how to:
- 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
- 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
This course prepares you for the following certifications:
- Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist
What to learn next?
