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R12 Oracle Purchasing / Payables Accelerated
30 Hours
Online 1:1 Instructor-led Training
GBP 2000
About this Course
In this course, participants learn how to set up and use Oracle Purchasing and Payables applications to manage their procure to pay process. They learn how to manage suppliers, create and maintain request for quotations and quotations. They also learn how to create requisitions, purchase orders, apply document security, routing and approval methods, manage receipts, invoices, and payments. Included in this course are the Approved Supplier Lists and Sourcing Rules functionalities to help you build master contracts and direct your purchasing policies to those contracts, either manually or automatically. Many different types of invoices and payment methods will be covered. Reporting is discussed throughout the management of all of the records discussed in the course.
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Course Objective
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Target Audience
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Course Objective
- Create and Manage Supplier Records
- Create Requisitions
- Create and Enforce Purchasing Sourcing Selections
- Create Purchase Orders and Agreements
- Take Receipt of Goods Ordered
- Create and Manage Invoices
- Evaluate Invoices for Payment
- Make Payment of Invoices when Due or by Discount Periods
- Report on your Purchasing Activities
- Report on your Payables Activities
Target Audience
- Analyst
- End User
- Implementer
- Manager
R12 Oracle Purchasing / Payables Accelerated
Course Details & Curriculum
- P2P Overview
- Purchasing Overview
- Enterprise Structure
- Suppliers
- Document Security, Routing, and Approval
- RFQs and Quotations
- Approved Supplier List
- Requisitions
- Purchase Orders
- Automating Document Creation
- Professional Buyer’s Work Center
- Receiving
- Payables Overview
- Invoices
- Payments
- Expense Reports and Credit Cards
- Period Close
- Appendix A: Purchasing Setup Steps
- Appendix B: Purchasing Accounting
- Appendix C: Purchasing Administration
- Appendix D: 1099 Reporting
- Appendix E: Transaction Taxes in Payables
