
Learn the four basic steps for setting up iProcurement, part 1, including naming conventions, configuring locations and segments, and managing funds for budgeting and administration.
Explore basic iProcurement setups in part 2, review responsibilities, and configure default values. Navigate reports and run the program to complete tasks successfully.
Learn to create purchasing categories in Oracle Application R12 iProcurement by defining category one, managing segments, and assigning related documents across steps and workflows.
Create a requisition template in Oracle iProcurement by defining default values, budgeting details, and standard items, then configure categories and documents to streamline requests.
Create items for iProcurement, configure budgets and budget categories, and manage item descriptions and tools categories to support procurement workflows.
Explore how to configure and manage content zones in Oracle iProcurement, including creating content, securing operating units, configuring user access, and handling content-related workflows.
Explore the smart form concept within Oracle procurement workflows, focusing on using checkboxes, secure information flow, and unit name operations across smartphones to control data and administration.
Learn how to create a store in Oracle iProcurement R12, add catalogs and items, customize content, set descriptions, and review store workflows for deployment.
Learn to load categories using xml in Oracle iProcurement r12, including creating and editing catalogs, mapping categories to shopping categories, and configuring the category schema for documentation.
Build a schema hierarchy by organizing topics into categories, review the latest schema changes, and apply updates to ranges and items in the Oracle iProcurement training context.
Oracle iProcurement functionality provides the essentials for the ordering portion of the procurement process that is catalog content management, requisitioning, purchase order creation, and receiving orders.
Oracle iProcurement gives employees an intuitive web-shopping interface that is instantly familiar to anyone who has shopped online. Powerful search features and logically grouped online “stores” lead users to the products and services they need. Requesters can place and track orders from any web browser.
Procurement card (or P-Card) is a corporate credit card issued to an employee or a supplier P-Card issued against a supplier. The purpose of either the employee or supplier P-Card is to enable the employee to purchase items directly from a supplier.
P-Cards can be assigned to requisitions in iProcurement only. After the requisition is created in iProcurement, a purchase order or release is generated in Purchasing by either the PO Create Documents workflow or by you using AutoCreate in Purchasing.
P-Card purchase orders are approved and transmitted to the supplier like any other purchase order Upon receiving the purchase order, the supplier transmits the procurement card details to the procurement card issuer. The credit card issuer then sends transaction files back to Oracle Payables, which automatically generates accounting details and creates invoices to pay the issuer.