Training Topics

• Procure To Pay Lifecycle Overview

• Oracle Purchasing Overview

• RFQs and Quotations

Quotation Lifecycle
Creating and Maintaining Requests for Quotation
Creating a Supplier List
 

• Suppliers

Overview of Suppliers
Entering and maintaining Supplier Information
 

• Enterprise Structure – Locations, Organizations, and Items

Understanding the Enterprise Structure
Defining Locations
Defining Inventory Organizations
Creating Units of Measure
Item Attributes Defining and Maintaining Items
 

• Requisitions

Understanding the Requisition Lifecycle
Creating and Maintaining Requisitions
 

• Purchase Orders

Understanding Purchase Order Types
Creating Standard Purchase Orders
Creating Contract Purchase Agreements
Revising Purchase Orders
Maintaining Purchase Orders
Creating Global Agreements

• Automatic Document Creation

Understanding AutoCreate
Creating Purchase Documents from Requisitions
Modifying Requisition Lines
Running the Create Releases Program
 

• Receiving

Receiving Locations
Receipt Routing
Entering Returns and Corrections
 

• Purchasing Accounting

Overview of Purchasing Accounting
Closing the PO Period
 

• Setup Steps

Setting Up Document Sequences
Setting Up Key Profile Options
Setting Up Descriptive Flexfields
Defining Approval Groups and Assignments
Defining Purchasing Options