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R12.x Oracle iProcurement Fundamentals

Course code: G121907

2 days

R12.x Oracle iProcurement Fundamentals training course - hands on, instructor led

Course content >

Who Should Attend?

 

  • Functional Consultants
  • Superusers
  • Business Managers

 

 

Prerequisites

  • Hands on experience of: Oracle Procure to Pay products
  • Understanding of Oracle Procure to Pay process
  • R12.x Oracle Purchasing Fundamentals or equivalent knowledge

Course Contents

R12.x Oracle iProcurement Fundamentals training course designed for customers with Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1 live or due to go live. For those seeking to independently assess R12 Oracle iProcurement please contact iTrain for further information

This course will provide attendees with hands on training on the fundamentals of Oracle R12.x Oracle iProcurement to ensure attendees can return to their work able to fully harness the benefits of R12.x Oracle iProcurement. 

This hands on, instructor led R12.x Oracle iProcurement course provides a thorough explanation of the functionality of  the product.

Designed to support both end users and administrators (please advise your iTrain representative when booking.)

End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.

Administrators learn how to analyze information to plan their iProcurement stores.

Attendees will have hands on experience of, and learn to:

  • Create requisitions in iProcurement
  • Receive items
  • Create and manage stores
  • Create punch-outs to supplier-hosted catalogs
  • Create customized forms
  • Set up iProcurement

Training Course Content

Understanding Oracle iProcurement

  • Oracle Advanced Procurement
  • Key Procurement Capabilities
  • E-Business Suite Integration
  • Procurement Suite Integration
  • Key Functionality of Oracle iProcurement
  • Oracle iProcurement Content Management
  • Approval and Document Creation
  • Oracle iProcurement Shopping Data Flow

Oracle Procure to Pay Process

  • Understanding Procure to Pay Lifecycle
  • Understanding Oracle Procure to Pay Process
  • Understanding Requisitions
  • Understanding Purchase Orders
  • Receiving
  • Invoicing
  • Understanding Oracle Application Integration

Managing Oracle iProcurement

  • Identifying Sources for Item Information
  • Identifying Types of Stores
  • Creating and Managing iProcurement Stores
  • Uploading Item Information using text and XML-Based Spreadsheets
  • Creating and Managing Item Descriptions
  • Creating Catalog Hierarchies
  • Uploading Categories and Descriptors

Managing Oracle iProcurement Requisitions

  • Shopping Flow in Oracle iProcurement
  • Document Routing
  • Using Internally Sourced Requisitions
  • Copying, Canceling, and Changing Requisitions
  • Automated Document Management
  • Using P-Cards in Oracle iProcurement
  • Accounting Considerations for Oracle iProcurement
  • Personalizing the Home Page

Using iProcurement Receiving

  • Oracle iProcurement Receiving Process
  • Processing Returns and Corrections
  • Receiving Orders
  • Finding Receipts
  • Entering Returns in Oracle iProcurement
  • Receiving Comparison
  • Receiving Open Interface

Oracle iProcurement Setup Steps

  • iProcurement Setup Steps
  • Oracle Application Setup
  • Verifying Profile Options
  • Creating Requisition Templates
Contact us for more information