Oracle iProcurement User
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Summary
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Oracle iProcurement User
This course is designed for staff who need to use Oracle iProcurement to request goods and services within their organization and to record the receipt of such items from suppliers
The delegate will practise:
- Shopping for Items from a Store
- Browsing categories
- Viewing Requisitions
- Using Shopping Lists
- Making a Non-Catalog Request
- Checking Out
- Sending for Approval
- Adding Attachments
- Copying a Requisition
- Changing a Requisition
- Editing Requisition Lines
- Cancelling a Requisition
- Receiving Goods
- Handling Returns
- Making Corrections
- Viewing Receipts
- Dealing with Notifications and Approvals Processes
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 be 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.
Delegates should have a working knowledge of the procurement process within their own organization. No prior knowledge of Oracle Applications will be assumed.
- Oracle Purchasing (PO)
- Oracle Accounts Payable
NOTE: Course technical content is subject to change without notice.
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
- Introduction
- Oracle iProcurement in the Procure to Pay Flow
- Catalog and 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
- Introduction
- Requisition Information
- Review Approver List
- Review and Submit
If you want to find out more about Oracle iProcurement User, you can make an information request below and the school will contact you with further information.
Expenses
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