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Oracle EBS R12 Purchasing Module Functional Training.
Rating: 4.0 out of 5(6 ratings)
59 students

Oracle EBS R12 Purchasing Module Functional Training.

Oracle EBS R12 Purchasing Module Functional Training.
Created byManikanta venkata sunil kumar Chelamkuri
Last updated 11/2024
English

What you'll learn

  • Creation & Explanation of Procure to Pay (P2P)Cycle Includes Requisition creation & appr ,Purchase order creation & App. Inventory Receipt creation.
  • Defining Finance options , Receiving options and Purchasing options against the Purchasing responsibility for Operating unit.
  • Requisitions & Types(Internal & Purchase Requisition) , RFQS & Types ,Quotations & Types ,Ways of Creating Purchase orders & Types.
  • Receipt Routing Methods(Direct Delivery, Standard receipt, Inspection Method , Returns and Corrections.

Course content

15 sections • 34 lectures • 10h 52m total length

  • Introduction6:44

    Purchasing Module Course Content Document

  • User creation ,Responsibilities Inventory and Purchasing creation & assigning14:34
  • Purchasing responsibility creation7:36
  • Set Profile Options20:54

Requirements

  • Should have a basic idea about buy and sell b/w a Buyer and a Vendor/Supplier.
  • Having basic knowledge about any ERP(Enterprise resource planning) is a added Advantage.

Description

Basic idea about the Business process and ERP 'Enterprise Resource planning'.

Over view about Oracle ERP and Oracle E business suite and the course topics.

User creation and Purchasing responsibility Creation  in oracle EBS.

Assigning Purchasing Responsibility to user .

Profile options set up.

Define Financial Options , Receiving Options & Purchasing Options under the purchasing responsibility against the Operating unit which is a one time activity.

Approval Methods/Hierarchies.

Procure to Pay Cycle Overview along with detailed explanation, along with RFQ Scenario as well.

Requisition creation & Approve , Purchase order creation & Approval ,Create Inventory Receipt ,Invoice creation

(Validate invoice, Accounting), Make Payment , Journal import , Posting.

Prerequisites for Requisition Item Creation, organization assignment, Price set up , Accounting periods opening.

Types of Requisitions(Internal & Purchase).

Creation of supplier along with  Mandatory details  like Site creation (Address book) defining bank details ,Enabling site for purchasing and Receiving, adding bank details.

Types of RFQ’s and Quotations{Bid , Standard & Catalog}.

Ways to create Purchase Orders (Standard , Copy Document, Auto create ,Auto Generate)

Types of Purchase Orders.{Blanket Purchase agreement, Planned Purchase order, Contract Purchase agreement, Standard Purchase order}.

Receipt Routing Methods(Direct delivery, Standard receipt ,Inspection method).

Returns & Corrections.

Accounting Impact on Procure to Pay cycle.

Matching Options (2 way , 3 Way , 4 Way.)

Approved Suppliers List/ASL.

Receiving Process Mode

Who this course is for:

  • Oracle E-business suite R12 for beginners and medium range users...explained with examples along with screen level Purchase module training

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