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Print PageOracle Financials 11i Purchasing Functional Configuration
Description:
These courses are designed to introduce the technical setup processes needed to fully configure the Purchasing
Module.
The course analyses the setup steps involved with the development of a working Purchasing module, then
covers the profile options and configuration options, the covers the data configuration steps involved in
supporting these steps and finally looks at the CONFIG sheets provided to support the installation.
View other Oracle Courses available
View other Oracle Courses available
- Cost: Price on application
- Duration: 3 Days
- This course is not available as part of our public schedule but can be provided on a customised client specific basis.
Prerequisites:
Navigation
Financials Foundation
Implementers Overview
Financials Foundation
Implementers Overview
PU Overview:
PU Functionality
Process Overview
PU Technical Overview
Process Overview
PU Technical Overview
PU Setup Steps:
Complete run through of the steps involved in PU setup & analysis of
requirements
requirements
PU Profiles:
Complete run through of PU profile options, their implications and use
PU Data Config:
Items and Catalogs
HR Configuration
Approval Control
Workflow Management
PO Types
Auto Accounting
Period Control
Inventory Interface
Suppliers
Receipting Control
HR Configuration
Approval Control
Workflow Management
PO Types
Auto Accounting
Period Control
Inventory Interface
Suppliers
Receipting Control
CONFIG Analysis:
Review of the proposed CONFIG setup configuration for the system