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- Oracle Sourcing for Oracle Purchasing(R12.2)
- Course Overview
- Objectives
- Prerequisites
- Course Detail
Course Overview
This course will give you the ability to know how to create negotiations utilizing various document types, as well as the process for responding, monitoring, and awarding negotiations. Additionally, participants will learn how to use negotiation attributes and line attributes, and to define and use reusable supplier price factors and price factor lists. Finally, participants learn how to create and modify forms and abstracts, and how to use transformational bidding. Participants will learn how the Oracle Sourcing application fits into the Oracle Advanced Procurement product family and the key functional benefits provided by Oracle Sourcing. As such, this is accomplished through a series of hands-on demonstrations, supplemented with corresponding hands-on practice and exercises
Objectives
This course is designed to make sure that its participants can accomplish the following skills and objectives:
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Auto create
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RFQ Sourcing
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Lines
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Control
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Suppliers
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On line discussion
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Transactions
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Setup
Prerequisites
To attend this course the Participant should have the following skills and awareness in the following knowledge areas:
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Navigating R12.2 user interface
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E-Business Suite (EBS) product footprint and architecture
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Fundamentals of System Administration
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Oracle Purchasing
Oracle Sourcing for Oracle Purchasing(R12.2) Course Outline
40 HoursAuto create
- Auto create RFQ from approved PR
- Requisition
- Negotiations
RFQ Sourcing
- Create
- Manage
- Templates
- Reusable Lists
- Two Stages RFQ
- Requirement List
Lines
- Line type
- Pay item types
- Manage lines
Control
- Control the negotiation
- Open quote date
- Last day of receiving quote
- Restrict to invited suppliers
- Can open or close early
- Can supplier reply partially
- Award approval
Suppliers
- Contact directory
- Supplier list
- Supplier KPI
On line discussion
- Messages between collaboration team
- Messages between collaboration team and suppliers
Transactions
- Un seal & technical stage
- Technical analysis
- Create Surgut quote
- Reply for requirements by excel sheet
- Commercial analysis
- Analyze quotes
- Awarding
- Create PO
Setup
- Negotiation configuration
- Requirement list
- Notification subscription
- Negotiation Terms and Conditions
- Negotiation Styles
- Reusable Invitation Lists
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