Oracle R12 iProcurement User
Course
In London-City
Description
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Type
Course
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Location
London-city
The Oracle R12 iProcurement User course is designed for anyone who needs to raise requisitions or process receipts using Oracle R12 iProcurement. Who will the Course Benefit? 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. Learning 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. Skills Gained The delegate will practise: Shopping for Items from a StoreBrowsing categoriesViewing RequisitionsUsing Shopping ListsMaking a Non-Catalog RequestUsing a Smart FormUsing an Information TemplateChecking OutSending for ApprovalAdding AttachmentsCopying a RequisitionChanging a RequisitionEditing Requisition LinesCancelling a RequisitionReceiving GoodsHandling ReturnsMaking CorrectionsViewing ReceiptsDealing with Notifications and Approvals Processes
Facilities
Location
Start date
Start date
About this course
Delegates should have a working knowledge of the procurement process within their own organisation. No prior knowledge of Oracle Applications will be assumed.
Reviews
Course programme
Course Contents - DAY 1Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
- Introduction
- Oracle iProcurement in the Procure to Pay Flow
- Content Management
- Shopping
- Checkout
- Requisition Tracking and Management
- Introduction
- AutoCreate a Standard Goods Purchase Order
- Introduction
- Shopping
- Checkout Process
- Introduction
- Express Receive
- Standard Receipting
- Returning Ordered Items
- Receipt Corrections
- View Receipts
- Smart Forms
- Information Templates
- Requisition Information
- Review Approver List
- Review and Submit
Oracle R12 iProcurement User