Oracle Purchasing Course
Duration: 25 Hours
Oracle Procurement – EBS R12
Overview of Oracle Purchasing
Supplier Management
Supplier Modification
Item Attributes and Setup
RFQ & Quotations
Approved Suppliers & Sourcing Rules
Purchase Requisitioning Processing
Purchase order Processing
Purchase order Receipt Processing
Integration with other Modules
Enterprise Structure overview
Raising I-procurement Requisitions
Receipting PO in I-Procurement
Non-Catalog Requests
Purchasing Setup overview
Purchasing Accounting
Purchasing Exercises
Integration with Account Payables
Reports
Oracle Procurement – EBS R12
- Overview of Oracle Purchasing
- Supplier Management
- Supplier Modification
- Item Attributes and Setup
- RFQ & Quotations
- Approved Suppliers & Sourcing Rules
- Purchase Requisitioning Processing
- Purchase order Processing
- Purchase order Receipt Processing
- Integration with other Modules
- Enterprise Structure overview
- Raising I-procurement Requisitions
- Receipting PO in I-Procurement
- Non-Catalog Requests
- Purchasing Setup overview
- Purchasing Accounting
- Purchasing Exercises
- Integration with Account Payables
- Reports
- Duration 30 hours
- Lessons 19
- Enrolled 0 student
- Access Lifetime
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Oracle Purchasing Course
Duration: 25 Hours Oracle Procurement – EBS R12 Overview of Oracle Purchasing Supplier Management Supplier Modification Item Attributes and Setup RFQ & Quotations Approved Suppliers & Sourcing Rules Purchase Requisitioning Processing Purchase order Processing Purchase order Receipt Processing Integration with other Modules Enterprise Structure overview Raising I-procurement Requisitions Receipting PO in I-Procurement Non-Catalog Requests Purchasing
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