Oracle R12 iProcurement User

1 Day Course
Hands On
Code FPURR12

Book Now - 2 Delivery Methods Available:

Classroom Virtual Classroom Private Group - Virtual Self-Paced Online


The Oracle R12 iProcurement User course is designed for anyone who needs to raise requisitions or process receipts using Oracle R12 iProcurement.

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.

The delegate will practise:

  • Shopping for Items from a Store
  • Browsing categories
  • Viewing Requisitions
  • Using Shopping Lists
  • Making a Non-Catalog Request
  • Using a Smart Form
  • Using an Information Template
  • Checking Out
  • Sending for Approval
  • Adding Attachments
  • Copying a Requisition
  • Changing a Requisition
  • Editing Requisition Lines
  • Cancelling a Requisition
  • Receiving Goods
  • Handling Returns
  • Making Corrections
  • Viewing Receipts
  • Dealing with Notifications and Approvals Processes

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.


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Overview of Oracle iProcurement (6 topics)

  • Introduction
  • Oracle iProcurement in the Procure to Pay Flow
  • Content Management
  • Shopping
  • Checkout
  • Requisition Tracking and Management

Purchase Order Processing (2 topics)

  • Introduction
  • AutoCreate a Standard Goods Purchase Order

Raising iProcurement Requisitions (3 topics)

  • Introduction
  • Shopping
  • Checkout Process

Receipting a Purchase Order in iProcurement (6 topics)

  • Introduction
  • Express Receive
  • Standard Receipting
  • Returning Ordered Items
  • Receipt Corrections
  • View Receipts

Non-Catalog Requests (5 topics)

  • Smart Forms
  • Information Templates
  • Requisition Information
  • Review Approver List
  • Review and Submit

iProcurement Exercises


Delegates should have a working knowledge of the procurement process within their own organisation. No prior knowledge of Oracle Applications will be assumed.

Scheduled Dates

Please select from the dates below to make an enquiry or booking.


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.

Code Location Duration Price Mar Apr May Jun Jul Aug
Later scheduled dates may be available for this course.

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