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
Curriculum
- 1 Section
- 19 Lessons
- 10 Weeks
- Oracle Procurement – EBS R1219
- 2.1Overview of Oracle Purchasing
- 2.2Supplier Management
- 2.3Supplier Modification
- 2.4Item Attributes and Setup
- 2.5RFQ & Quotations
- 2.6Approved Suppliers & Sourcing Rules
- 2.7Purchase Requisitioning Processing
- 2.8Purchase order Processing
- 2.9Purchase order Receipt Processing
- 2.10Integration with other Modules
- 2.11Enterprise Structure overview
- 2.12Raising I-procurement Requisitions
- 2.13Receipting PO in I-Procurement
- 2.14Non-Catalog Requests
- 2.15Purchasing Setup overview
- 2.16Purchasing Accounting
- 2.17Purchasing Exercises
- 2.18Integration with Account Payables
- 2.19Reports