Oracle iProcurement(R12.2) - AOT

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Oracle SCM Training

Oracle iProcurement(R12.2)

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Oracle iProcurement(R12.2)

Course Overview
Objectives
Prerequisites
Course Outline

This course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators.

End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.

Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores.

Learning is accomplished through a series of presentations followed by demonstrations and practices.

Upon Completion of this Course, you will accomplish following:

Describe the procure to pay process
Identify and explain key functionality of iProcurement
Manage catalogs and stores
Describe the requisition process using iProcurement
Identify key setup steps

Participants are required to meet the following prerequisites:

Navigating R12.2 user interface
E-Business Suite (EBS) product footprint and architecture
Fundamentals of System Administration
Oracle Purchasing
Oracle Inventory

40 Hours

Buyer Work Center

Stores navigation
Item search
Item compares
Shopping list
Item Images
Item catalog
Add to Cart
Save and Checkout
Requisition Information
Approvals
Review and Submit
Approval Notification

Requisition

Requisition creation and tracking
Create None catalog request
Requisition status update
Requisition Copy

Desktop receiving

Receipts of PO created from the PR

Setup

Stores setup and security
Shopping Categories and mapping
Browsing hierarchy

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