Name: 11i Procure to Pay Fundamentals
Course Code: OR11433
Duration: 5
Scheduled Dates for OR11433
This course provides an understanding of the Procure to Pay cycle and key implementation issues in Oracle Purchasing, iProcurement and Payables applications. This course will prepare you to make basic implementation decisions involved in launching the Procure to Pay process. Students will learn how these applications fit into Oracle's e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with guided demonstrations and practices.
Target Audience
Functional Implementer
Key Topics
- Procure to Pay Overview
- Suppliers
- Locations, Units of Measures, Organizations and Items
- RFQ's and Locations
- Approved Supplier Lists
- Requisitions
- Procure to Pay iProcurement Overview
- iProcurement Requisitions
- Purchase Orders
- Automatic Document Creation
- Receiving
- Document Security
- Procure to Pay Payables Overview
- Invoices
- Payments
- Period Close
- Setup Steps
Objectives
- Describe the overall Procure to Pay process
- Explain where Purchasing, iProcurement, & Payables fits into Oracle's e-Business Suite of applications
- Set up suppliers
- Set up and use Approved Supplier Lists and Sourcing Rules
- Set up and use purchase requisitions and iProcurement requisitions
- Set up and use Purchase Orders
- Set up and use Receipts
- Set up and use Invoice Matching and Payment
- Review Critical Procure to Pay Setup Steps
Fee: $3,750.00
Course Schedule:
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