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R12.2.9 Oracle Purchasing Fundamentals Course Overview

R12.2.9 Oracle Purchasing Fundamentals Course Overview

The R12.2.9 Oracle Purchasing Fundamentals course is designed to provide learners with an in-depth understanding of the procure-to-pay lifecycle within the Oracle E-Business Suite. It comprehensively covers how to set up and use Oracle Purchasing to manage the procurement process. Throughout the course, participants will learn about the key components of procurement, including requisitions, purchase orders, receiving, supplier management, RFQs and quotations, and the overall purchasing process.

Learners will benefit from modules that delve into each stage of the procure-to-pay cycle, the setup and management of suppliers, understanding financial options, and how to work effectively with the Professional Buyer's Work Center. The course also highlights the importance of document security, routing and approval, and purchasing accounting, ensuring that participants are equipped with the knowledge to handle purchasing administration effectively.

By completing this course, individuals will gain the skills necessary to optimize their organization's purchasing operations, contributing to streamlined processes and cost savings. The combination of theory and practical application prepares learners to manage procurement tasks efficiently using Oracle's powerful purchasing tools.

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

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  • Live Online Training (Duration : 40 Hours)
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♱ Excluding VAT/GST

Classroom Training price is on request

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Course Prerequisites

To ensure that you gain the maximum benefit from the R12.2.9 Oracle Purchasing Fundamentals course, the following prerequisites are recommended:


  • Basic knowledge of the procurement process and its terminology.
  • An understanding of enterprise resource planning (ERP) concepts.
  • Familiarity with Oracle E-Business Suite navigation and basic functionality.
  • Prior experience with or exposure to any inventory management or purchasing system would be beneficial.
  • Basic computer skills and proficiency with office productivity tools such as Microsoft Office.

Please note that while these prerequisites will help you to understand the course content more effectively, we are committed to providing comprehensive training that accommodates learners of varying skill levels. Our expert instructors will guide you through all aspects of the Oracle Purchasing module, ensuring you have the knowledge and skills to succeed.


Target Audience for R12.2.9 Oracle Purchasing Fundamentals

The R12.2.9 Oracle Purchasing Fundamentals course is designed for professionals who manage procurement processes using Oracle systems.


  • Procurement Managers
  • Purchasing Officers and Assistants
  • Supply Chain Analysts
  • Inventory Managers
  • Operations Managers
  • Financial Controllers involved in procurement
  • IT Professionals implementing Oracle Purchasing
  • ERP Consultants and Analysts
  • Oracle Apps Functional Consultants
  • Business Analysts
  • Project Managers overseeing procurement systems
  • End Users of Oracle Purchasing software
  • Professionals seeking to learn about Oracle EBS Supply Chain Management


Learning Objectives - What you will Learn in this R12.2.9 Oracle Purchasing Fundamentals?

Introduction to Course Learning Outcomes:

Gain comprehensive insight into Oracle Purchasing with the R12.2.9 Oracle Purchasing Fundamentals course, mastering the procure-to-pay lifecycle, purchasing processes, and supplier management within the Oracle E-Business Suite.

Learning Objectives and Outcomes:

  • Understand the full procure-to-pay lifecycle and how Oracle Purchasing integrates with other modules of the Oracle E-Business Suite.
  • Learn to manage the entire Oracle Purchasing Process, including requisition creation, purchase order management, and receiving goods.
  • Configure and manage the enterprise structure in Oracle Purchasing, including locations, inventory organizations, and item catalogs.
  • Define and maintain supplier information, ensuring effective supplier relationship management and performance tracking.
  • Master the creation and maintenance of Requests for Quotation (RFQs), quotations, and the management of the RFQ lifecycle.
  • Utilize Oracle Purchasing to create and implement approved supplier lists and sourcing rules to streamline the procurement process.
  • Develop skills to efficiently manage requisitions, including notifications, structure, templates, and reporting within Oracle.
  • Acquire expertise in creating and maintaining various types of purchase orders and contract agreements.
  • Learn the receiving process in Oracle Purchasing, encompassing receipt routing, processing methods, and managing returns and corrections.
  • Explore the functionalities of the Professional Buyer’s Work Center for enhanced productivity and document management, including security, routing, and approval workflows.