Financials 11i: Purchasing (PO)

Course Overview

By the end of the course, delegates will be able to use Oracle Purchasing to manage the procurement process.

Audience

This course is designed for users in Procurement, Facilities and Finance departments.

Skills Gained

By the end of the course, delegates will be able to use Oracle Purchasing to manage the procurement process

• Use Oracle Purchasing to manage the procurement process.
• To manage suppliers, locations and items
• Create quotations, requisitions, purchase orders and how to receive items.

Prerequisites

Delegates are required to meet the following prerequisites:

• A working knowledge of the procurement process within their own organisation.
• Knowledge of Oracle Navigation would be advantageous

Course Outline

• Overview of the Oracle Purchasing Process from Procurement to Payment
• Supplier Management
• Defining and Creating Items
• Approved Suppliers and Sourcing Rules
• Purchase Requisition Processing
• Purchase Order Processing
• Purchase Order Receipt Processing
• Approval Process
• Forward to Workflow Process
• Running standard Purchasing reports

Follow On Courses

• Accounts Payable (FAP)
• General Ledger (FGL)

Financials 11i: Purchasing (PO) / FPO