Oracle Purchasing | Oracle Purchasing Training - Oracle Trainings
- 1. www.oracletrainings.com Oracle Purchasing Training At Oracle Trainings Email : [email protected] Contact : +91 8121 020 111
- 2. www.oracletrainings.com Oracle Purchasing Course Content: Overview of Procure To Pay Lifecycle • Understanding Procure to Pay Lifecycle • Understanding Oracle Procure to Pay Process Overview of Oracle Purchasing • Understanding Purchasing Process • Requisition to Purchase Order • Ordering Process Overview • The Process of Receiving • Integration Purchasing
- 3. www.oracletrainings.com Enterprise Structure Locations, Organizations & Items • Enterprise Structure Understanding • Defining the Locations • Defining the Inventory Organizations • Establishing Inventory Parameters • Creation of Units of Measure • Creation of Purchasing Category • Item Attributes Defining & Maintaining Items • Describing & Using Category Sets
- 4. www.oracletrainings.com Suppliers • Overview Suppliers • Entering Supplier Information • Defining Supplier Site Information • Suppliers Managing • Running Supplier Reports • Understanding Financial Options • Defining Supplier Profile Options
- 5. www.oracletrainings.com RFQs & Quotations • Quotation Lifecycle Request • Creating and Maintaining Requests for Quotation • Creation of Supplier List • Understanding the Quotations Lifecycle • Creating & Maintaining Quotations • Sending Notifications • Defining RFQ & Quotations Profile Options
- 6. www.oracletrainings.com Approved Supplier Lists & Sourcing Rules • Creating Approved Supplier Lists • Understanding the Supplier Statuses • Understanding Supplier Commodity/Item Attributes • Understanding the ASL Precedence • Define the Sourcing Profile Options for Approvals
- 7. www.oracletrainings.com Requisitions • Understanding the Requisition Lifecycle • Notifications • Requisition Structure • Creating & Maintaining Requisitions • Supplier Item Catalog • Creating Requisition Templates • Requisition Reports Running • Define the Requisition Profile Options
- 8. www.oracletrainings.com Purchase Orders • Understanding Purchase Order Types • Purchase Order Components & Record Structure • Creating Standard Purchase Orders • Creating Contract Purchase Agreements • Purchase Orders Revising • Maintaining Purchase Orders • Identifying Key Reports • Creating Global Agreements
- 9. www.oracletrainings.com Automatic Document Creation • Understanding the AutoCreate • Creating Purchase Documents from Requisitions • Modify the Requisition Lines • Running the Create Release Program • Understanding PO Create Documents workflow
- 10. www.oracletrainings.com Receiving • Locations Receiving • Routing Receipt • Receipt Processing Methods • Receiving Tolerances • Entering Returns & Correction • Pay on Receipt Overview • Running Report • Define the Profile Options
- 11. www.oracletrainings.com Professional Buyer's Work Center • Learning Business Benefits of the Buyer's Work Center • Understanding Requisitions in the Buyer's Work Center • Creating a Purchase Order in the Buyer's Work Center • Purchase Agreements in the Buyer's Work Center • Creating a Personalized Requisition View • Understanding Implementation Considerations • Using Document Styles • Creating a Purchase Agreements in the Buyer's Work Center
- 12. www.oracletrainings.com Document Security, Routing & Approval • Document Security & Access Levels • Document Approval Jobs & Positions • Creating Position Approval Hierarchies • Defining the Document Security Levels • Creating Approval Group • Defining Document Access Levels • Using Oracle Workflow for Requisitions & Purchase Order Approvals • Running the Fill Employee Hierarchy Process
- 13. www.oracletrainings.com Purchasing Accounting • Purchasing Accounting Overview • PO Period Closing • Using foreign currency • Purchase the Accounting Implementation Considerations • Setup options • Accrual Reconciliation Process
- 14. www.oracletrainings.com Setup Steps • Setting Up Document Sequences • Setting Up Key Profile Options • Setting Up Descriptive Flexfields • Define the Purchase Order Matching & Tax Tolerances • Defining Approval Groups & Assignments • Define the Purchasing Options • Setting Up Sourcing Rule & Assignment • Performing Additional System Administration
- 15. www.oracletrainings.com Purchasing Administration • Oracle Purchasing Database Records Maintenance • Using Mass Update on Purchasing Documents • Using Purchasing Mass Cancel • Using Mass Close of Purchasing Documents • Understanding Purge • Running the Purchasing Concurrent Processes
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