Course code: G12935
R12.x Oracle Purchasing Fundamentals
Delegates 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.
Hands on Practicals will include:
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