This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
In this course, participants learn how to set up and use R12.x Oracle Purchasing to manage the purchasing process. They learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. They also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process.
A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.
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Private training brings the classroom or virtual classroom experience to your office or a preferred offsite location. Convenient, practical, and effective training tailored to your company's needs.
If you have multiple locations, please list them in the comments section.
Procure To Pay Lifecycle Overview
Oracle Purchasing Overview
Enterprise Structure – Locations, Organizations, and Items
RFQs and Quotations
Approved Supplier Lists and Sourcing Rules
Automatic Document Creation
Professional Buyer’s Work Center
This course is not associated with any Certification.