R12.2 Oracle Purchasing Fundamentals Course Overview

R12.2 Oracle Purchasing Fundamentals Course Overview

The R12.2 Oracle Purchasing Fundamentals course is designed to educate learners on the end-to-end procurement process within the Oracle E-Business Suite. This comprehensive course covers the full Procure to Pay Lifecycle, offering insights into how Oracle supports this process through its Purchasing module. From the initial steps of requisitioning to the final stages of receiving goods and services, participants will gain a robust understanding of the purchasing process, including managing suppliers, generating RFQs and quotations, and maintaining purchase orders. The course also delves into setup and maintenance of the enterprise structure, including defining locations, inventory organizations, and items. Furthermore, it explores the Buyer's Work Center, a tool that enhances the efficiency and effectiveness of purchasing professionals. By the end of this course, learners will be well-equipped with the knowledge to utilize Oracle Purchasing to streamline procurement operations, enhance supplier management, and optimize the overall purchasing process within their organizations.

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

Koenig's Unique Offerings


1-on-1 Training

Schedule personalized sessions based upon your availability.


Customized Training

Tailor your learning experience. Dive deeper in topics of greater interest to you.


4-Hour Sessions

Optimize learning with Koenig's 4-hour sessions, balancing knowledge retention and time constraints.


Free Demo Class

Join our training with confidence. Attend a free demo class to experience our expert trainers and get all your queries answered.

Purchase This Course

Fee On Request

  • Live Online Training (Duration : 40 Hours)
  • Per Participant
  • Guaranteed-to-Run (GTR)
  • date-img
  • date-img

♱ Excluding VAT/GST

Classroom Training price is on request

  • Live Online Training (Duration : 40 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

Request More Information

Email:  WhatsApp:

Course Prerequisites

To ensure a successful learning experience in the R12.2 Oracle Purchasing Fundamentals course, participants should have the following minimum prerequisites:

  • Basic understanding of procurement processes and supply chain management.
  • Familiarity with navigating through computer applications and the internet.
  • Some experience with any ERP system is beneficial, though not mandatory.
  • Knowledge of inventory management concepts can be an advantage.
  • Basic understanding of accounting principles related to accounts payable and purchasing is helpful.
  • Ability to interpret and analyze business requirements for procurement.

Please note that these prerequisites are intended to provide a foundation for the course material and are not meant to be barriers to entry. Motivated learners with a willingness to engage with the content and participate in hands-on activities will have the opportunity to acquire the necessary skills throughout the course.

Target Audience for R12.2 Oracle Purchasing Fundamentals

The R12.2 Oracle Purchasing Fundamentals course offers in-depth training on Oracle's procurement process and purchasing lifecycle management.

Target audience for the R12.2 Oracle Purchasing Fundamentals course includes:

  • Procurement Specialists and Managers
  • Supply Chain Analysts
  • Purchasing Officers and Consultants
  • Inventory Managers and Controllers
  • ERP Analysts and Consultants specializing in supply chain or procurement
  • Oracle Apps and E-Business Suite Professionals
  • Financial Controllers involved in procurement
  • IT Professionals implementing or managing Oracle Purchasing modules
  • Operations Managers with a focus on procurement and inventory management
  • Business Analysts seeking to understand Oracle Purchasing processes
  • Oracle Database Administrators (DBAs) responsible for supporting Oracle Applications
  • Project Managers overseeing Oracle Purchasing implementations or upgrades

Learning Objectives - What you will Learn in this R12.2 Oracle Purchasing Fundamentals?

Introduction to Course Learning Outcomes

Gain a comprehensive understanding of the R12.2 Oracle Purchasing process, from requisitions to payment, managing suppliers, and leveraging the Buyer’s Work Center for efficient procurement operations.

Learning Objectives and Outcomes

  • Understand the overall Procure to Pay lifecycle and Oracle's specific Procure to Pay process.
  • Learn the foundational elements of the purchasing process, including requisitions, purchase orders, and receiving procedures.
  • Define the enterprise structure within Oracle Purchasing, including locations, inventory organizations, and item attributes.
  • Enter and manage supplier information effectively to maintain productive supplier relationships and ensure accurate supplier data.
  • Develop proficiency in creating and managing RFQs (Request for Quotation) and quotations to optimize sourcing.
  • Implement and maintain Approved Supplier Lists (ASLs) and understand sourcing rules for better supplier selection and performance.
  • Create and maintain various types of requisitions and utilize templates for streamlining the requisition process.
  • Master the creation, revision, and maintenance of different purchase order types, including standard and contract purchase agreements.
  • Utilize the AutoCreate feature to generate purchase documents from requisitions and understand the associated workflows.
  • Process receipts accurately, manage receiving tolerances, and handle returns and corrections within Oracle Purchasing.
  • Navigate and utilize the Professional Buyer’s Work Center for an integrated approach to managing purchasing documents and agreements.