Oracle/PeopleSoft Purchasing Rel 9.2 Ed 2

PeopleSoft Purchasing Rel 9.2 Ed 2 Certification Training 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

PeopleSoft Purchasing Rel 9.2 Ed 2 (32 Hours) Download Course Contents

Live Online Training
Group Training 3800
13 - 16 Dec GTR 09:00 AM - 05:00 PM PST
(8 Hours/Day)
27 - 30 Dec GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)
03 - 06 Jan 09:00 AM - 05:00 PM CST
(8 Hours/Day)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Buy Flexi For Only $99 (Online Training Re-imagined)

Course Modules

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
Module 2: Establishing Business Units and Processing Options
  • Defining Installation Parameters
  • Creating a PeopleSoft Purchasing Business Unit
Module 3: Setting Up Required Table Information
  • Creating Locations
  • Adding Ship To Locations
  • Setting Up User Preferences
  • Setting Up Requesters
  • Setting Up Buyers
Module 4: Determining Supplier Basics
  • Configuring the Supplier Set Control Page
  • Establishing Supplier Processing Authority
  • Searching for a Supplier
  • Adding a New Supplier
Module 5: Updating Approving and Inactivating Suppliers
  • Updating and Reviewing Supplier Name History
  • Approving Suppliers
  • Inactivating Suppliers
  • Using the Supplier Administration Center
Module 6: Processing Supplier Onboarding
  • Supplier Onboarding
Module 7: Using the Approval Framework
  • The Approval Framework
  • Setting Up Purchasing for Use with the Approval Framework
  • Setting Up Workflow Approvals
Module 8: Creating Requisitions
  • The Requisition Business Process Flow
  • Requisitions
  • Creating Requisitions Online
  • Managing the Requester's Workbench
  • The Process to Load Requisitions from Other Applications
Module 9: Managing Approvals
  • Managing Approvals
  • Editing Requisitions
  • Delegating Responsibility
  • Monitoring Approvals
Module 10: Sourcing Requisitions and Creating Purchase Orders
  • 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
Module 11: Managing Purchase Orders
  • 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
Module 12: Demonstrating Receiving
  • 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
Module 13: Configuring Additional Procurement Options
  • Describing Distribution Networks
  • Setting Up Miscellaneous Charges/Landed Costs and Templates
  • Combining Miscellaneous Charges with Items or Purchase Orders
Module 14: Setting Up Sales and Use Tax
  • Setting Up Sales and Use Tax
Module 15: Maintaining Price Adjustments
  • Setting Up Supplier Price Adjustment Rules
  • Setting Up Purchase Order Schedule Price Adjustments
Module 16: Creating and Using Purchasing Contracts
  • Defining Contract Set Controls
  • Explaining Master Contracts
  • Creating Purchasing Contracts
  • Generating Contract Purchase Orders
  • Explaining Blanket Purchase Orders
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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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