Oracle Apps R12 Purchasing Training

Product type
Logo Simpliv LLC

Ready to work on your personal development? Book now!

Description

Description

Oracle Apps R12 Purchasing Module Training

Oracle R12 Purchasing (PO) course is designed to give students the skills to process requisitions, orders and receipts, understand the approvals process, make inquiries and run reports.

From this course, you get a clear idea of

Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition …

Read the complete description

Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Didn't find what you were looking for? See also: Purchasing & Supply, Oracle, Purchasing Management, Supply Chain Management (SCM), and Ports & Shipping.

Description

Oracle Apps R12 Purchasing Module Training

Oracle R12 Purchasing (PO) course is designed to give students the skills to process requisitions, orders and receipts, understand the approvals process, make inquiries and run reports.

From this course, you get a clear idea of

Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions.

Basic knowledge

  • Should have working knowledge of the procurement process within their own organisation
  • Knowledge of Oracle Navigation would be advantageous

What will you learn

  • Will Learn P2P Cycle
  • How to Define the Suppliers and Items
  • Defining the Business Group Structure
  • Defining the Legal Entities and Flex Field Structure
  • Defining the Operating Units, Inventory Organizations and Subinventories
  • Creation of Requisitions and RFQ'S
  • Creation of Quotations and Quote Analysis
  • Defining the Purchase Order
  • Purchase Orders with Different Routing Methods
  • Blanket Purchasing Agreements
There are no reviews yet.

Share your review

Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.