Oracle Apps R12 Purchasing Module Training
What you'll learn
- Will Learn P2P Cycle
- How to Define the Suppliers and Items
- Defining the Business Group Structure
- Defining the Legal Entities and Flex Field Structure
- Defining the Operating Units, Inventory Organizations and Subinventories
- Creation of Requisitions and RFQ'S
- Creation of Quotations and Quote Analysis
- Defining the Purchase Order
- Purchase Orders with Different Routing Methods
- Blanket Purchasing Agreements
- Contract Purchase Agreements
- Planned Purchase Order
- Blind, Unordered, Express and Cascade Transactions
Requirements
- Should have working knowledge of the procurement process within their own organisation
- Knowledge of Oracle Navigation would be advantageous
Description
Oracle Apps R12 Purchasing Module Training
Oracle R12 Purchasing (PO) course is designed to give students the skills to process requisitions, orders and receipts, understand the approvals process, make enquiries and run reports.
From this course, you get a clear idea of
Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions
Who this course is for:
- This course is designed for users in Procurement, Facilities and Finance departments.
Instructor
- 3.4 Instructor Rating
- 1,194 Reviews
- 5,564 Students
- 22 Courses
• As I Deal ONLY with ORACLE RELATED TECHNOLOGIES You Can Expect a Clear and Targeted Concept on all my Courses i Publish.
• Senior Oracle Apps and Fusion Trainer With 12 Yrs Exp on Oracle Apps and 15 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K.
• Having 12 years of work experience in Oracle Applications and Fusion in different areas like design, development and implementation of business requirements through direct interaction with customers.
• Worked in Oracle technologies SQL, PL/SQL, Forms 6i& 10g, Reports 6i& 10g both development and support.
• Experience in working with Oracle Utilities like SQL*Loader, Interfaces.
• Having work experience in Financial (AP, GL, AR), Distribution ( OM) and Manufacturing (INV), Purchasing modules in Oracle Applications R12 and Fusion.
• Development and Customization of Reports, Interfaces, Conversions as per client requirements. Having ample knowledge in Procure to Pay & Order to Cash life cycles.
•.Providing training for clients around the globe from USA, UK, Canada, Australia, Newzealand, South Africa, Japan, UAE, Dubai, Saudi Arabia, Kenya, Somalia, India, Singapore and Malaysia.