Oracle R-12 Procure To Pay | Oracle R-12 Procure To Pay Training
Email : inbox.oracletrainings@gmail.com Contact : +91 8121 020 111 Oracle R-12 Procure To Pay enable the integration of purchasing department with account payables linking procurement process. Join for demo at Oracle Trainings. Oracle R-12 Procure To Pay Course Content: PURCHASING • Administration & Course Materials • Course Structure & Agenda • Delegate & Trainer Introductions ORACLE PURCHASING OVERVIEW • Oracle Purchasing Overview • Matching Options • Integration with Oracle Payables SUPPLIER MANAGEMENT • Overview of Supplier • Supplier Relationships • Contracts • Solicitations • Supplier Sites • Supplier Account Balances • Inquire on a Supplier • Amend an Existing Supplier • Merge Supplier/Supplier Sites • Add an Attachment to a Supplier Record • Creation of Approved Suppliers List ITEM ATTRIBUTES & SET UP • Define Master Items • Assigning Master Item to an Organization • Updating Parameters Specific to an Organization • Copy Item Attributes From a Template • Setup Attribute Controls RFQ & QUOTATIONS • Add or Amend an Existing Supplier List • Create a New Supplier List • Select the Suppliers who will receive the RFQ • Create an RFQ from a Requisition • Enter a Quotation APPROVED SUPPLIERS & SOURCING RULE • Creating Source Documents • Set Up Sourcing Rules • Assign the Sourcing Rules to an Item • Test the Sourcing Set Up • Test Auto sourcing Set Up PURCHASE REQUISITIONING PROCESSING • The Requisition Form • Creating Requisition • Creating Requisition Using Preferences • Creating Foreign Currency Goods Requisition • Creating Foreign Currency Services Requisition • Adding Attachment to a Requisition • Requisition Review • Approve / Reject a Requisition • View Action / Approval History • Cancel a Requisition • Requisition Templates • Supplier Item Catalog PURCHASE ORDER PROCESSING • Creating Standard Goods Purchase Order • Creating Standard Purchase Order Using Preferences • Creating Blanket Purchase Agreement • Creating Blanket Release • Auto Create a Standard Goods Purchase Order • Add an Attachment to a Purchase Order • Approve/Reject a Purchase Order • Close / Cancel a Purchase Order • Freeze a Purchase Order • Print a Purchase Order • Purchase Orders & Projects • Workflow Document Creation
Email : inbox.oracletrainings@gmail.com Contact : +91 8121 020 111 Oracle R-12 Procure To Pay enable the integration of purchasing department with account payables linking procurement process. Join for demo at Oracle Trainings. Oracle R-12 Procure To Pay Course Content: PURCHASING • Administration & Course Materials • Course Structure & Agenda • Delegate & Trainer Introductions ORACLE PURCHASING OVERVIEW • Oracle Purchasing Overview • Matching Options • Integration with Oracle Payables SUPPLIER MANAGEMENT • Overview of Supplier • Supplier Relationships • Contracts • Solicitations • Supplier Sites • Supplier Account Balances • Inquire on a Supplier • Amend an Existing Supplier • Merge Supplier/Supplier Sites • Add an Attachment to a Supplier Record • Creation of Approved Suppliers List ITEM ATTRIBUTES & SET UP • Define Master Items • Assigning Master Item to an Organization • Updating Parameters Specific to an Organization • Copy Item Attributes From a Template • Setup Attribute Controls RFQ & QUOTATIONS • Add or Amend an Existing Supplier List • Create a New Supplier List • Select the Suppliers who will receive the RFQ • Create an RFQ from a Requisition • Enter a Quotation APPROVED SUPPLIERS & SOURCING RULE • Creating Source Documents • Set Up Sourcing Rules • Assign the Sourcing Rules to an Item • Test the Sourcing Set Up • Test Auto sourcing Set Up PURCHASE REQUISITIONING PROCESSING • The Requisition Form • Creating Requisition • Creating Requisition Using Preferences • Creating Foreign Currency Goods Requisition • Creating Foreign Currency Services Requisition • Adding Attachment to a Requisition • Requisition Review • Approve / Reject a Requisition • View Action / Approval History • Cancel a Requisition • Requisition Templates • Supplier Item Catalog PURCHASE ORDER PROCESSING • Creating Standard Goods Purchase Order • Creating Standard Purchase Order Using Preferences • Creating Blanket Purchase Agreement • Creating Blanket Release • Auto Create a Standard Goods Purchase Order • Add an Attachment to a Purchase Order • Approve/Reject a Purchase Order • Close / Cancel a Purchase Order • Freeze a Purchase Order • Print a Purchase Order • Purchase Orders & Projects • Workflow Document Creation