Oracle Financials 11i Purchasing

This course has been superseded

We suggest the following instead:
Oracle R12 Financials Accounts Payable

Course 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. <BR> <BR> <a href='http://www.professional.ie/it_training/database_oracle.htm'> View other Oracle Courses available </a> <BR>
1-3 days dependent on
Contact us for pricing
 

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
Run the Request

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