Name: 11i Purchasing Fundamentals
Course Code: OR18416
Duration: 4
Scheduled Dates for OR18416
In this course, participants learn how to set up and use Oracle Purchasing to manage the purchasing process. There are hands-on exercises, through which the participants learn how to manage suppliers, create and maintain request for quotations and quotations and manage the approved supplier list. Participants will also learn how to create requisitions and purchase orders and apply document security, routing and approval methods. Finally, students will learn how to enter and manage receipts.
Key Topics
- Procure To Pay Lifecycle Overview
- Procure to Pay Purchasing Overview
- Suppliers
- Locations, Organizations, Units of Measure and Items
- RFQs and Quotations
- Approved Supplier Lists and Sourcing Rules
- Requisitions
- Purchase Orders
- Automatic Document Creation
- Receiving
- Document Security, Routing and Approval
- Purchasing Accounting
- Purchasing Administration
- Setup Steps
Objectives
- Describe how the Purchasing process fits into the Procure to Pay lifecycle
- Define item categories
- Define Items
- Define and maintain suppliers
- Create request for quotations
- Set up and use an approved supplier list and sourcing rules
- Create purchase requisitions
- Create standard, blanket and contract purchase documents
- Understand how to use the AutoCreate window, Create Releases program and the PO
- Create Documents Workflow process to automate document creation
- Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
- Set up Pay on Receipt
- Define document approval and routing process
- Define document security and access levels
- Understand the Period Close process for Purchasing
- Understand Purchasing administration
Required Skills/Experience
- 11i Navigate Oracle Applications.
Fee: $3,000.00
Course Schedule:
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