Oracle Financials 11i Purchasing

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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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Business Knowledge of Procurement
Should have attended an Oracle
Financials Navigation Course
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
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
Entering Purchase Order Receipts
Receiving an Item (Manual,
Express, Cascade)
Receiving Unordered Items
Receiving Substitute Items
Defining Payment-on-Receipt
Returning Items
Receipt Enquiries
View Receipts/Invoices
View Invoices
Purchasing Reports:
Print Reports
Print Purchase Orders
Change Printing Options
Run the Request