Oracle Purchasing Fundamentals Traning at learning hub Magarpatta city /FC Road Pune (+91-93257-93756)


Oracle Purchasing Fundamentals

R12.x Oracle Purchasing FundamentalsDuration: 5 DaysWhat you will learnThis course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12. In this course, participants learn how to set up and use R12.x Oracle Purchasing to manage the purchasing process.They learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. They also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process.Learn To:Set up and use Oracle PurchasingApply document securityCreate requisitions and purchase ordersApply routing and approval methodsEnter and manage receiptsUse the Professional Buyer's Work CenterPrerequisitesEducational qualification: B.E/MBA/MCADomain experience of Supply Chain ManagementCourse ObjectivesCreate purchase requisitionsCreate standard, blanket and contract purchase documentsUnderstand how to use the Auto-Create window, Create Releases program and the POCreate Documents Workflow process to automate document creationCreate Standard, Express, Cascade receipts, Substitute receipts, Returns and CorrectionsSet up Pay on ReceiptDefine

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