Oracle/PeopleSoft Purchasing Rel 9.2 Ed 2

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PeopleSoft Purchasing Rel 9.2 Ed 2 Course Overview

Enroll for the 4-days PeopleSoft Purchasing Rel 9.2 Ed 2 training and certification course from Koenig solutions accredited by Oracle.

This PeopleSoft Purchasing 9.2 training teaches you how to set up business units for use with requisitions, purchase orders and a variety of purchasing features. You'll learn the process of setting up a purchasing business unit, its installation options and more.

Target Audience

This course is designed for:

  • Implementer
  • End User

Learning Objectives

After completion of this course, participants will be able to:

  • Create requisitions and source to purchase orders
  • Use the approval framework
  • Maintain price adjustments
  • Create purchase order contracts
  • Configure procurement options
  • Run purchase order processes
  • Create item categories and purchasing kits
  • Set up supplier data
  • Manage receipts
  • Manage change orders
  • Set up PeopleSoft Purchasing and Payables foundation tables
  • Process Supplier Onboarding

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
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You will learn:

Module 1: The Purchasing Business Process Overview
  • The PeopleSoft Purchasing Business Process Flow and Functionality
  • The Integration Points Between PeopleSoft Purchasing and other PeopleSoft Applications
  • The Default Hierarchy
  • Buyer WorkCenter
  • Buyer WorkCenter Dashboard
  • Defining Installation Parameters
  • Creating a PeopleSoft Purchasing Business Unit
  • Creating Locations
  • Adding Ship To Locations
  • Setting Up User Preferences
  • Setting Up Requesters
  • Setting Up Buyers
  • Configuring the Supplier Set Control Page
  • Establishing Supplier Processing Authority
  • Searching for a Supplier
  • Adding a New Supplier
  • Updating and Reviewing Supplier Name History
  • Approving Suppliers
  • Inactivating Suppliers
  • Using the Supplier Administration Center
  • Supplier Onboarding
  • The Approval Framework
  • Setting Up Purchasing for Use with the Approval Framework
  • Setting Up Workflow Approvals
  • The Requisition Business Process Flow
  • Requisitions
  • Creating Requisitions Online
  • Managing the Requester's Workbench
  • The Process to Load Requisitions from Other Applications
  • Managing Approvals
  • Editing Requisitions
  • Delegating Responsibility
  • Monitoring Approvals
  • Sourcing
  • Sourcing Requisitions Online
  • Sourcing Requisitions by Using the Autoselect Requisitions Process
  • Building Inventory Demand
  • Using the Sourcing Workbench Component
  • Identifying Sourcing Methods
  • Configuring the PO Calculations Process and Configuring the PO Create Process
  • The Purge Stage Tables Process
  • The Purchase Order Business Process and Structure
  • Creating and Updating Purchase Orders
  • Creating a Purchase Order by Copying from Another Document
  • Using the Buyer's Workbench
  • Evaluating Options to Dispatch Purchase Orders
  • Mass Buyer Changes
  • Advanced Purchase Order and Requisition Line Search
  • The Receiving Business Process
  • Identifying Receiving Setup Information
  • The Receiver Workbench
  • Defining Receipt Statuses
  • Creating a Receipt with a Purchase Order
  • Creating a Receipt Without a Purchase Order
  • How Purchasing Receipts Interface with PeopleSoft Applications
  • The Receipt Accrual Process
  • Purchase Order Change Templates
  • Creating Change Orders for Purchase Orders
  • Viewing Purchase Order Change Order History
  • The Change Order Request Process
  • Distinguishing Between Purchase Order Cancellations and Deletions
  • Deleting a Purchase Order
  • Requisition Change Tracking
  • Requisition Deletion
  • Describing Distribution Networks
  • Setting Up Miscellaneous Charges/Landed Costs and Templates
  • Combining Miscellaneous Charges with Items or Purchase Orders
  • Setting Up Sales and Use Tax
  • Setting Up Supplier Price Adjustment Rules
  • Setting Up Purchase Order Schedule Price Adjustments
  • Defining Contract Set Controls
  • Explaining Master Contracts
  • Creating Purchasing Contracts
  • Generating Contract Purchase Orders
  • Explaining Blanket Purchase Orders
Live Online Training (Duration : 32 Hours) Fee On Request
Group Training
Online
05 - 08 Sep GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)
03 - 06 Oct GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Physical Classroom Training with 4 hours /8 hours option is available. Enquire Now!
Ultra-Fast Track

If you can't spare 32 hours. We can offer you an Ultra-Fast Track for 16 hours
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Course Prerequisites
  • Use of control tables to enforce business rules
  • Able to run processes and reports
  • Basic knowledge of Purchasing business practices
  • Understanding of basic navigation and PeopleSoft concepts

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