Oracle R12 iProcurement User

This course is designed for end users of Oracle iProcurement who may have no other involvement with Oracle Applications. They may work in a Buying or Procurement role or a line manager with budgetary responsibility.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.Oracle R12 iProcurement User Training CourseCourse Contents - DAY 1Course IntroductionAdministration and Course MaterialsCourse Structure and AgendaDelegate and Trainer IntroductionsSession 1: OVERVIEW OF ORACLE iPROCUREMENTIntroductionOracle iProcurement in the Procure to Pay FlowContent ManagementShoppingCheckoutRequisition Tracking and ManagementSession 2: PURCHASE ORDER PROCESSINGIntroductionAutoCreate a Standard Goods Purchase OrderSession 3: RAISING iPROCUREMENT REQUISITIONSIntroductionShoppingCheckout ProcessSession 4: RECEIPTING A PURCHASE ORDER IN iPROCUREMENTIntroductionExpress ReceiveStandard ReceiptingReturning Ordered ItemsReceipt CorrectionsView ReceiptsSession 5: NON-CATALOG REQUESTSSmart FormsInformation TemplatesRequisition InformationReview Approver ListReview and SubmitSession 6: iPROCUREMENT EXERCISES