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Oracle Gold Partners, our very popular training packages, training schedule is listed here
Designed by Five Star Rated Oracle Press Authors & Oracle ACE's.

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Oracle R12 iProcurement  course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.The course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators. End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns. Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores as well as punch-outs to supplier-hosted catalogs.

Preview

By the end of this training you will learn to:

Create requisitions in iProcurement

Receive items

Create and manage stores

Create punch-outs to supplier-hosted catalogs

Create customized forms

Set up iProcurement

Course Contents

Day 1

Managing Oracle Procure to Pay Process

Understanding Procure to Pay Lifecycle

Understanding Oracle Procure to Pay Process

Understanding Requisitions

Understanding Purchase Orders

Receiving

Invoicing

Understanding Oracle Application Integration

 

Understanding Oracle iProcurement

Oracle Advanced Procurement

Key Procurement Capabilities

E-Business Suite Integration

Procurement Suite Integration

Key Functionality of Oracle iProcurement

Oracle iProcurement Content Management

Approval and Document Creation

Oracle iProcurement Shopping Data Flow

Day 2

Oracle iProcurement

Identifying Sources for Item Information

Identifying Types of Stores

Creating and Managing iProcurement Stores

Uploading Item Information using text and XML-Based Spreadsheets

Creating and Managing Item Descriptions

Creating Catalog Hierarchies

Uploading Categories and Descriptors

 

Managing Oracle iProcurement Requisitions

Shopping Flow in Oracle iProcurement

Document Routing

Using Internally Sourced Requisitions

Copying, Canceling, and Changing Requisitions

Automated Document Management

Using P-Cards in Oracle iProcurement

Accounting Considerations for Oracle iProcurement

Personalizing the Home Page

Day 3

Using iProcurement Receiving

Oracle iProcurement Receiving Process

Processing Returns and Corrections

Receiving Orders

Finding Receipts

Entering Returns in Oracle iProcurement

Receiving Comparison

Receiving Open Interface

 

Oracle iProcurement Setup Steps

iProcurement Setup Steps

Oracle Application Setup

Verifying Profile Options

Creating Requisition Templates

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Training Hours

Start Date: 16th March 2019

Training Schedule: 16, 17 & 23rd Mar 2019

Timing: 12:00 NOON GMT | 07:00AM EST | 4:00AM PST | 6:00AM CST | 5:00AM MST | 5:30PM IST  | 01:00PM GMT+1

Audience

Functional Implementer

End Users


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