This training teaches you to set up and use Oracle Purchasing to manage the purchasing process. Learn to create and manage items, suppliers, requisitions, purchase orders, request for quotations and more.
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 Cente
Receiving
Purchasing Accounting
Purchasing Administration
Setup Steps
Other Trainings
E-Business Suite
48 Training Set
