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Oracle Apps R12 Purchasing Self Paced Training Course
Oracle Apps Purchasing Training
Demo Session on Oracle R12 Purchasing (22:40)
Procure to Pay cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications (32:25)
Overview of Suppliers, Supplier Information, Supplier Site Information (25:18)
Defining and Maintaining Items, Item Categories, Item Attributes (27:55)
Enterprise Structure Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters (44:18)
Enterprise Structure Locations Session Continued (53:48)
Requisition Life cycle, Requisition Structure, Creating and Maintaining Requisitions (27:07)
Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation (27:39)
Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase Agreements, Planned purchase order (28:46)
Receiving Locations, Receipt Routing, Receipt Processing Methods (29:36)
Receiving Locations Session Continued (21:05)
Creation of Blanket Purchase Agreement (23:22)
Creation of Contract Purchase Agreement (19:00)
Planned Purchase Order, Blind Receiving Transactions, Express Transactions (24:59)
Unordered Receipts and Cascade Transactions (22:40)
Enterprise Structure Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters
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