oracle purchasing user guide r12

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Oracle Apps R12 Purchasing Self Paced Course Published on Udemy

Oracle Apps R12 Purchasing Self Paced Course Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

Oracle Apps R12 Purchasing Course Contains 15 Session Videos of 7 Hours of Recordings

We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course

You can buy the course from the below Udemy link

Buy Oracle Apps R12 Purchasing Course

Oracle Apps R12 Purchasing Module Training

Details

Oracle R12 Purchasing (PO) course is designed to give students the skills to process requisitions, orders and receipts, understand the approvals process, make enquiries and run reports.

From this course, you get a clear idea of

Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions.