Oracle Financials 11i Purchasing Functional Configuration
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.
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3 Days
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Prerequisites
NavigationFinancials Foundation
Implementers Overview
PU Overview
PU FunctionalityProcess Overview
PU Technical Overview
PU Setup Steps
Complete run through of the steps involved in PU setup & analysis ofrequirements
PU Profiles
Complete run through of PU profile options, their implications and usePU Data Config
Items and CatalogsHR 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 systemOracle11iOracle 11iOracle e business suiteOracle e-businessOracle ebusiness suiteOracle FinancialsPurchasing