Basics in S2S from Oracle Procurement Cloud,Chatbots:SCM

I will give a quick introduction about me and will talk about what I am going to cover in the course.

Please feel free to reach out to me, if you have any questions.

I will give a brief introduction on what's covered in this course. I will also talk about the emerging technologies, i will cover in this course.

I have uploaded my article on Oracle Transportation Management (OTM) published in the OAUG Magazine in 2016.

Please feel free to reach out to me, if you have any questions.

I will give an overview of the Source to Settle business process. What applications are involved in the process? What business functions are involved in this process.

I will show the steps to On-board/register the Supplier in Procurement Cloud.

I uploaded a document "Negotiation to Award". This document shows the process flow to create Supplier Contracts after going through Supplier Negotiation process and finally Awarding the Contract to the Supplier. In the document "Category Manager and Sourcing Application" refers to Procurement Cloud. You will create the RFQ/RFI in Procurement Cloud application and publish it to Suppliers through Supplier Portal. Once the Supplier agrees to the negotiated price, terms and conditions. The customer awards the procurement contract to the Supplier. This step is done in Enterprise Contracts Cloud Application.

I will talk about the cloud applications Sourcing Negotiations, Self Service Procurement and Purchasing Cloud.

I will talk about the Cloud applications Enterprise Contracts, which is part of the Source to Settle Process.

I will talk about the use of the Cloud applications Payables Management and Supplier Management in the Source to Settle Process.

This is the first demo section for the Source to Settle process. Here i will show you how to search and open the Active Negotiations using Negotiations cloud within Procurement Cloud.

In this demo section, i will show you how you can publish the Request for Quotation to Suppliers using the Cloud applications within Procurement Cloud.

I have a uploaded a PDF file, which shows how to troubleshoot Procure to Pay or Source to Settle issues happening through Supply Chain Orchestration in this section.

In this demo section, i will show you how Suppliers can respond to the RFQ by using Supplier Portal Cloud.

I have uploaded the Workflows, which comes out of the box with Procurement, Financials and Project Cloud. The instructions to extract the approval rules to .csv file is also there. You can use these instructions to move the approval rules between environments or sharing the rules with your client.

In this demo section, i will show you how you can review the RFQ responses from Supplier within Procurement Cloud.

I have uploaded Setup Document for "Pay on Receipt" process in this section. The Pay on Receipt process automatically create standard, unapproved invoices for payment of goods based on receipt transactions. Invoices are created using a combination of receipt and purchase order information.

In this demo section, i will show you how you can award the RFQ for Purchasing Contract or Purchase Agreement to selected Suppliers.

Auto Approval in Procurement for Pricing Change Orders. Here is the use case:

Use Case: If customer has Price Override enabled on BPA (Blanket Purchase Agreement) and supplier submits a change order that is within price tolerances is it possible to have that change order automatically approve and also update PO price without manual intervention?

Example: Customer submits PO with item 1234. Item 1234 exists on BPA with Allow Price Override. Supplier submits change order with a new price within Price Limit. Does anyone need to touch this?

Please look for the document "Auto Approval Rule Setup for Pricing Change Orders" here.

This live software demo gives you the process flow for the Supply Chain Collaboration process for Direct Procurement in a Source to Settle or Procure to Pay Process.

This live software demo shows the Supply Chain Collaboration Process between the Planner and the Supplier using Supply Chain Collaboration Cloud and Supplier Portal. I have shown the setups you can do in Supply Chain Collaboration Cloud for this process.

This live software demo shows the Supply Chain Collaboration Process between the Planner and the Supplier using Supply Chain Collaboration Cloud and Supplier Portal. I have shown how you can update the order forecast before it sent out to Suppliers, how you can review the commits from the Suppliers.

This live software demo shows the Supply Chain Collaboration Process between the Planner and the Supplier using Supply Chain Collaboration Cloud and Supplier Portal. I have shown all the capabilities available in the Supplier Portal for you to use for Forecast Collaboration, PO collaboration, uploading items.

I will talk about the use cases for use of Emerging Technologies like Chatbot with Procurement Cloud.

I will show a demo of how Chatbot uses Facebook messenger app to have a conversation with the user and creates a Purchase Requisition.

This is Course Conclusion section, where i talk about the next steps for you to position your career and apply for Procurement Certification with Oracle. I came across a meta link note (Document Id: 2257314.1) which has all the details about setups for Configure to Order (CTO), Back to Back, Contract Manufacturing and much more. If you are in a Project and you are stuck with the setups, please go through that note.