Oracle R12 iProcurement User Course Overview

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

Skills Gained

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

Who will the Course Benefit?

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 Objectives

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.

Requirements

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

Follow-On Courses

• Oracle R12 Purchasing (PO)
• Oracle R12 iProcurement Super User
• Oracle R12 Accounts Payable

NOTE: Course technical content is subject to change without notice.

Course Contents - DAY 1