Oracle iProcurement User

0.5 Day Course
Hands On
Code FPUR

Book Now - 1 Delivery Method Available:

Scheduled Online Onsite

Overview

This course is designed primarily for end users of Oracle iProcurement, who may have no other involvement with Oracle Financials. No prior knowledge will be assumed. Delegates will learn how to manage Requisition and process Receipts and Returns

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

Course Topics (20 topics)

  • Requisitions
  • Shop for Items from a Store
  • Browse Categories
  • View a Requisition
  • Use Shopping lists
  • Make a non-catalog request
  • The Checkout process
  • Sending for Approval
  • Adding Attachments
  • Copy a Requisition
  • Change a Requisition
  • Edit Requisition Lines
  • Cancel a Requisition
  • Receiving processes
  • Receive
  • Express receive
  • Returns
  • Corrections
  • View receipts
  • Notifications and Approvals processes

Prerequisites

A basic working knowledge of the procurement process in the delegate's own business would be desirable.

or call:408-759-5074

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