Course Code: FP2PR12
This course covers the full 'Procure to Pay' cycle from the point where a requirement for goods or services is identified to the point where the supplier's invoice is settled.
The Oracle R12 Procure to Pay course duration is 4 days with 2 days each for Purchasing and for Payables.
This Oracle R12 Procure to Pay course is designed for users in Procurement, Facilities and Finance departments. It is particularly suitable for those with a supervisory or management responsibility who may be designated a 'super-user' in their own organisation.
Delegates should have a working knowledge of the procurement process within their own organisation.
The course comprises two sections: Purchasing and Payables.
This section of the Oracle R12 Procure to Pay is designed to give delegates the skills to process requisitions, orders and receipts, understand the approvals process, make enquiries and run reports in both Purchasing and iProcurement and in addition provide an overview of the key elements of set-up and how they affect the systems operation.
The delegate will practise:
By the end of this course delegates will be able to use Oracle Purchasing to manage the procurement process. They will also be able to manage suppliers, locations and items; create quotations, requisitions, purchase orders and receive items. They will learn how to use inquiries to monitor the current status of purchase transactions that have been sent for approval.
This section of the Oracle R12 Procure to Pay is designed to give delegates practical experience of working with the Oracle Accounts Payable module. It is end-user focused, encompassing all day to day tasks such as invoice and payment processing, making inquiries and running reports together with month end procedures.
The delegates will practise:
By the end of this section of the course delegates will be able to use Oracle Payables to manage the payables process. In particular delegates will be able to manage suppliers, process invoices, credit notes and carry out a payment run with the new Payment Manager, submit reports, close accounts payable periods and transfer accounting details to the General Ledger.
Delegates should have a working knowledge of the Procurement Process within their own organisation.
Knowledge of Oracle Navigation would be advantageous.
NOTE: Course technical content is subject to change without notice.
Excellent course, well presented. Thank You
Phil - Process Technician (Purchasing) - Manufacturing
I fully enjoyed the course especially the procurement and purchasing part, which was the first two days of the course. The accounts payables side was good to know but not really a huge part of my current role, but still very interesting to know what my colleagues do on a day to day basis and how complex and precise you have to be to be working in the accounts payables department.
Floria - Technical Specialist- Procurement System - Transport
The course is very useful and material will help me for sure to get the full benefit of using ERP system. What I can say is that this course will help me to facilitate the communication between procurement and MIS Technical Team as we will speak the same language.
Mohamed - Procurement Manager
If the course you require is not scheduled at your preferred centre, please contact us on 020 7600 6116 or firstname.lastname@example.org to enquire if we can accommodate your venue requirements.
Our independent Oracle, Solaris & Red Hat Linux curriculums helps prepare delegates for official certification.
Having previously undertaken a similar course in the past I expected this course to not be especially beneficial, however this was not the case at all. I have garnered some very useful new skills and knowledge. The trainer's subject knowledge and delivery are a credit to himself and Stayahead. I was constantly engaged and rarely found myself requiring a repeat of the coursework but when needed he was more than helpful in explaining where I was struggling.Laurence - Operations Support - Finance - September 2017