Oracle Financials 11i Purchasing Functional Configuration

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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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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
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
Receipting Control
CONFIG Analysis:
Review of the proposed CONFIG setup configuration for the system