Oracle Procure to Pay

Book Now - 2 Delivery Methods Available:
Classroom Virtual Classroom Private Group - Virtual Self-Paced OnlineOverview
By the end of this course delegates will be able to use Oracle Purchasing to manage the procurement process. They will also know how to manage suppliers, locations and items; how to create quotations, requisitions, purchase orders and how to receive items. Delegates will be able to understand the key set up steps relating to Purchasing and how they affect the system in daily use.
By the end of this course delegates will also be able to use Oracle Payables to manage the payables process. In particular delegates will be able to process invoices, credit notes and payments, submit reports, close accounts payable periods and transfer accounting details to the General Ledger.
Who Should Attend?
This course is designed for users in Facilities, Purchasing, Finance and Accounts Payable departments.
Training Partners
We work with the following best of breed training partners using our bulk buying power to bring you a wider range of dates, locations and prices.
Modules
Prerequisites
Scheduled Dates
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Pricing
Different pricing structures are available including special offers. These include early bird, late availability, multi-place, corporate volume and self-funding rates. Please arrange a discussion with a training advisor to discover your most cost effective option.