R12i Oracle Purchasing – Features and Benefits

Access the full course here – http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=27-po&Itemid=758

Learning Objectives

By the end of this course you will be able to:
– Understand Procure To Pay lifecycle
– Setup and Implement Oracle Procure To Pay Process
– Setup Purchasing module, including the dependent setups in Inventory and Account Payables modules
– Understand Document Security, Routing and Approval
– Run the end-to-end process in Oracle for creating Requisitions, RFQ, and Quotations
– Create and approve Purchase Order, Purchase Order Contracts (BPA/CPA)
– Integration with Oracle iSupplier Portal for supplier collaboration
– Understand types of receiving and complete the receiving process in Oracle Purchasing and Inventory
– Integration with Payables for Invoicing and Payment

Keywords
Oracle Advanced Procurement
Oracle Purchasing
Oracle Sourcing
Oracle Procurement Contracts
Oracle iProcurement
Oracle iSupplier Portal
Oracle Services Procurement
Oracle Supplier Lifecycle Management
Oracle Advanced Procurement Training
Oracle Purchasing Training
Oracle Sourcing Training
Oracle Procurement Contracts Training
Oracle iProcurement Training
Oracle iSupplier Portal Training
Oracle Services Procurement Training
Oracle Supplier Lifecycle Management Training