Delegates: |
|
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.
|
Objectives: |
Delegates will learn how to:
- Manage Requisition
- Process Receipts and Returns
|
Topics Covered: |
- 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
|
Requirements:
|
|
A basic working knowledge of the procurement process in the delegate's own business would be desirable.
|
