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