Oracle e-Business Suite Training
Oracle R12 iProcurement User
Overview
The Oracle R12 iProcurement User course is designed for anyone who needs to raise requisitions or process receipts using Oracle R12 iProcurement.
Prerequisites
Delegates should have a working knowledge of the procurement process within their own organisation. No prior knowledge of Oracle Applications will be assumed.
Objectives
By the end of this course delegates will be able to use Oracle iProcurement to manage the requisition process. They will learn how to search for items to purchase, make comparisons between similar items and create a Shopping List for frequently purchased items. The approval process will be demonstrated so that delegates know how to monitor the progress of their requests. Delegates will learn how to process receipts, make corrections and record details of any returns.
Outline
Course Contents - DAY 1
Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
Session 1: OVERVIEW OF ORACLE iPROCUREMENT
- Introduction
- Oracle iProcurement in the Procure to Pay Flow
- Content Management
- Shopping
- Checkout
- Requisition Tracking and Management
Session 2: PURCHASE ORDER PROCESSING
- Introduction
- AutoCreate a Standard Goods Purchase Order
Session 3: RAISING iPROCUREMENT REQUISITIONS
- Introduction
- Shopping
- Checkout Process
Session 4: RECEIPTING A PURCHASE ORDER IN iPROCUREMENT
- Introduction
- Express Receive
- Standard Receipting
- Returning Ordered Items
- Receipt Corrections
- View Receipts
Session 5: NON-CATALOG REQUESTS
- Smart Forms
- Information Templates
- Requisition Information
- Review Approver List
- Review and Submit