Oracle R12 iProcurement Training
Oracle R12 iProcurement course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. The course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end-users and administrators. End users learn how to use the shopping process to create requisitions.
They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns. Administrators learn how to analyze information to plan their iprocurement stores. The course includes instructions on setting up local stores as well as punch-outs to supplier-hosted catalogs.
Crafted with meticulous attention to detail by a seasoned industry professional with over 5 years of Oracle SCM expertise, the course “Oracle R12 iProcurement” provides learners with a comprehensive curriculum to acquire comprehensive knowledge and proficiency in this domain.
In This Module We Will Learn:
MANAGING ORACLE PROCURE TO PAY PROCESS
- Understanding Procure to Pay Lifecycle
- Understanding Oracle Procure to Pay Process
- Understanding Requisitions
- Understanding Purchase Orders
- Receiving
- Invoicing
- Understanding Oracle Application Integration
UNDERSTANDING ORACLE IPROCUREMENT
- Oracle Advanced Procurement
- Key Procurement Capabilities
- E-Business Suite Integration
- Procurement Suite Integration
- Key Functionality of Oracle iProcurement
- Oracle iProcurement Content Management
- Approval and Document Creation
- Oracle iProcurement Shopping Data Flow
ORACLE IPROCUREMENT
- Identifying Sources for Item Information
- Identifying Types of Stores
- Creating and Managing iProcurement Stores
- Uploading Item Information using text and XML-Based Spreadsheets
- Creating and Managing Item Descriptions
- Creating Catalog Hierarchies
- Uploading Categories and Descriptors
MANAGING ORACLE IPROCUREMENT REQUISITIONS
- Shopping Flow in Oracle iProcurement
- Document Routing
- Using Internally Sourced Requisitions
- Copying, Canceling, and Changing Requisitions
- Automated Document Management
- Using P-Cards in Oracle iProcurement
- Accounting Considerations for Oracle iProcurement
- Personalizing the Home Page
USING IPROCUREMENT RECEIVING
- Oracle iProcurement Receiving Process
- Processing Returns and Corrections
- Receiving Orders
- Finding Receipts
- Entering Returns in Oracle iProcurement
- Receiving Comparison
- Receiving Open Interface
ORACLE IPROCUREMENT SETUP STEPS
- iProcurement Setup Steps
- Oracle Application Setup
- Verifying Profile Options
- Creating Requisition Templates
Course Content
Similar Courses:
Oracle R12 Advanced Supply Chain Planning V1.0 (16A)
The Oracle R12 Advanced Supply Chain Planning course/training is meticulously crafted by a highly seasoned…
Oracle EBS R12 Functional Financials V1.2 (15D)
Developed by an industry expert with over 5+ years of expertise in the domain, the…
Oracle EBS R12 Functional Financials V1.0 (15A)
Developed by an industry expert with over 5+ years of expertise in the domain, the…
Oracle EBS R12 Functional Financials V1.1 (15B)
The Oracle Financials training course is an intensive ten-day training course, beginning at fundamentals and…
