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- Oracle Service Procurement for Oracle Purchasing(R12.2)
- Course Overview
- Objectives
- Prerequisites
- Course Outline
This course will give you the ability to know how to deal with complex Purchase order utilizing various document styles, as well as the process for creating, Work confirmation and get the approval. Participants will learn how the Oracle Service Procurement application fits into the Oracle Advanced Procurement product family and the key functional benefits provided by Oracle Service Procurement. As such, this is accomplished through a series of hands-on demonstrations, supplemented with corresponding hands-on practice and exercises.
Upon Completion of this Course, you will accomplish following:
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Understand the module functions and business cycles
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Understand how to create Contracts for Services with Complex of Payment terms
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Incorporate Progress Payment Schedule into Services Contracts
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Understand how to Track the Progress based on Schedule
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Understand how to Release Progress Payments
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Understand how to Recoup advance Payments
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Understand how to Apply Retainage to Complex Services Invoices
Participants are required to meet the following prerequisites:
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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
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Oracle Sourcing
Buyer Work Center
Requisitions with Pay items
- Contracts for Services with Complex of Payment terms.
- Headers
- Lines
- Pay Items
- Distributions
Work Confirmation
- Create Work Confirmation
- View Work Confirmations
Advanced Financials
- Incorporate Progress Payment Schedule into Services Contracts
- Track and Report Progress based on Schedule.
- Release Progress Payments.
- Recoup advance Payments.
- Apply Retainage to Complex Services Invoices.
Contact Us and let our consultant support you to assess the training requirements for your organization