COURSE OBJECTIVE:
By the end of this course delegates will be able to use Oracle iProcurement to manage the requisition process. They will learn how to search for items to purchase,make comparisons between similar items and create a Shopping List for frequently purchased items. The approval process will be demonstrated so that delegates know how to monitor the progress of their requests. Delegates will learn how to process receipts,make corrections and record details of any returns.
TARGET AUDIENCE:
This course is designed for end users of Oracle iProcurement who may have no other involvement with Oracle Applications. They may work in a Buying or Procurement role or a line manager with budgetary responsibility.
COURSE PREREQUISITES:
Delegates should have a working knowledge of the procurement process within their own organisation. No prior knowledge of Oracle Applications will be assumed.
COURSE CONTENT:
Not available. Please contact.
FOLLOW ON COURSES:
Oracle R12 Purchasing (PO) (FPOR12) Oracle R12 iProcurement Super User (FPSURR12) Oracle R12 Accounts Payable (FAPR12)