Oracle Purchasing Fundamentals R12.x course is designed to give learners an overview of Oracle e-Business Suite Purchasing, including the basic functionality for requisitioning and purchasing. Throughout the course, learners will be introduced to the Purchasing menus, setup processes, and the Purchasing Workbench to configure the purchasing system and complete standard transactions.
At the end of this course, learners will learn to run Key Purchasing reports, understand basic accounting principles, and complete the setup of the purchasing system in Oracle E-Business Suite. This is an introductory course and is designed for those who are new to the Oracle Purchasing system. Course curriculum includes the following topics:
• Understand the Purchasing system in Oracle e-Business Suite
• Create Requisitions in Oracle Purchasing
• Configure setup items and suppliers in Oracle Purchasing
• Perform batches and standard transactions in the Purchasing Workbench
• Generate Key Purchasing reports
• Understand basic principles of Purchasing accounting
• Setup the Purchasing system in Oracle E-Business Suite
This is a Rare Course and it can be take up to 3 weeks to arrange the training.