Oracle Financials 11i Purchasing

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Description:
This course can be tailored for those who already use Oracle Financials and are upgrading from a previous release or those who are new to Oracle Financials. It can contain any of the modules listed on this page.

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Prerequisites:
Business Knowledge of Procurement
Should have attended an Oracle
Financials Navigation Course
Introduction:
Purchasing Overview
Financial, Purchasing, Receiving and
Payables Options
Document Control
Defining Approval Rules
Defining Approval Groups
Purchasing Profile Options:
Create a Standard Attachment
Suppliers and Items:
Creating Supplier Information
Defining Suppliers
Defining Supplier Site Information
Supplier Lists
Supplier Merge
Supplier Enquiry
Define Values
Define an Item
Master Item Setup and Attaching a Note
Attach a Document to the Master Item
Item Search
Item Detail Listing
Purchase Requisitions and Quotations:
Create Purchase Requisition
View Requisitions
Requisition Management
Using Auto-create
Find Requisition Lines
Assigning Requisition Lines
Reviewing Buyer Workload
Setup a Requisition Template
Quotes and Requests for Quotations
Quotation Management
Purchase Orders:
Set Preferences for PO
AutoCreate Documents
Enter a Purchase Order
Entering Contract Purchase
Agreements
Referencing CPA on Standard PO
Create a Blanket Purchase Order
Approve a Purchase Order
Forwarding POs
Send PO to a Different Approver
Recall PO for Amendments
Purchase Order Enquiry
Amend Orders
Cancel Purchase Order
Cancel Purchase Order Line
Change Shipment Details
Receipts/Returns:
Entering Purchase Order Receipts
Receiving an Item (Manual,
Express, Cascade)
Receiving Unordered Items
Receiving Substitute Items
Defining Payment-on-Receipt
Options
Returning Items
Receipt Enquiries
View Receipts/Invoices
View Invoices
Purchasing Reports:
Print Reports
Print Purchase Orders
Change Printing Options
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