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R12.2 Oracle iProcurement Fundamentals

30 Hours
Online Instructor-led Training
USD 2800
R12.2 Oracle iProcurement Fundamentals course and certification
318 Learners

About this Course

The course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators.

End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.

Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores.

Course Objective

  • Describe the procure to pay process
  • Identify and explain key functionality of iProcurement
  • Manage catalogs and stores
  • Describe the requisition process using iProcurement
  • Identify key setup steps

Target Audience

  • End User

  • Implementer


R12.2 Oracle iProcurement Fundamentals

Course Details & Curriculum
  • Oracle Procure to Pay Process
    • Understanding Procure to Pay Lifecycle
    • Understanding Oracle Procure to Pay Process
    • Understanding Requisitions
    • Understanding Purchase Orders
    • Receiving
    • Invoicing
    • Understanding Oracle Application Integration
  • Understanding Oracle iProcurement
    • Oracle Advanced Procurement
    • Key Procurement Capabilities
    • E-Business Suite Integration
    • Procurement Suite Integration
    • Key Functionality of Oracle iProcurement
    • Oracle iProcurement Content Management
    • Approval and Document Creation
    • Oracle iProcurement Shopping Data Flow
  • Managing Oracle iProcurement
    • Identifying Sources for Item Information
    • Identifying Types of Stores
    • Creating and Managing iProcurement Stores
    • Uploading Item Information using text and XML-Based Spreadsheets
    • Creating and Managing Item Descriptions
    • Creating Catalog Hierarchies
    • Uploading Categories and Descriptors
  • Managing Oracle iProcurement Requisitions
    • Shopping Flow in Oracle iProcurement
    • Document Routing
    • Using Internally Sourced Requisitions
    • Copying, Canceling, and Changing Requisitions
    • Automated Document Management
    • Using P-Cards in Oracle iProcurement
    • Accounting Considerations for Oracle iProcurement
    • Personalizing the Home Page
  • Using iProcurement Receiving
    • Oracle iProcurement Receiving Process
    • Processing Returns and Corrections
    • Receiving Orders
    • Finding Receipts
    • Entering Returns in Oracle iProcurement
    • Receiving Comparison
    • Receiving Open Interface
  • Oracle iProcurement Setup Steps
    • iProcurement Setup Steps
    • Oracle Application Setup
    • Verifying Profile Options
    • Creating Requisition Templates

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