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
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