Oracle Financials 11i Purchasing Functional Configuration

This course has been superseded

We suggest the following instead:
Oracle R12 Financials Accounts Payable

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

Prerequisites

Navigation
Financials Foundation
Implementers Overview

PU Overview

PU Functionality
Process Overview
PU Technical Overview

PU Setup Steps

Complete run through of the steps involved in PU setup & analysis of
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

CONFIG Analysis

Review of the proposed CONFIG setup configuration for the system

Oracle11iOracle 11iOracle e business suiteOracle e-businessOracle ebusiness suiteOracle FinancialsPurchasing