• Course Overview
  • Objectives
  • Prerequisites
  • Course Detail

Course Overview

This course will give you the ability to know how to submit purchase requisition, RFQ, Quote, perform the analysis and PO creations and perform receiving transactions, as well as how to define suppliers. You'll view vendors, vendor list.

You will have the full view of the purchasing whole process and you will be able to implement the module or to be expert in using the purchasing application


This course is designed to make sure that its participants can accomplish the following skills and objectives:


To attend this course the Participant should have the following skills and awareness in the following knowledge areas:

Oracle Purchasing (R12.2) Course Outline

40 Hours


  • Requisition Summary
  • Requisitions

Purchase Orders

  • Purchase Order Summary
  • Purchase Orders
  • Releases
  • PO Change History
  • Pending Purchase Order Changes
  • PO Change History

RFQ's and Quotations

  • RFQ's
  • Quotations
  • Quote Analysis

Supply Base

  • Suppliers
  • Supplier Merge
  • Supplier Lists
  • Approved Supplier List
  • Summary Approved Supplier List
  • Supplier Statuses


  • Manage Buyer Workload
  • Forward Documents
  • Purge


  • Purchasing Options
  • Financial Options
  • Approval Group
  • Approval Assignment
  • Other Purchasing Setup


  • Standard reports like
  • Buyer Listing
  • Buyer's Requisition Action Required Report
  • Cancelled Purchase Orders Report
  • Cancelled Requisitions Report

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