Oracle Apps SCM Purchasing Online Training


Oracle Apps SCM Purchasing Online Training Course Details

Oracle Apps SCM Purchasing Online Training Course Content

Overview of Purchasing Module
Procure to Pay flow (Theory)
Purchase Requistion creation and approval
Internal Requistion creation and approval
Expense Account Rules
HR Integration (Employee/User/Buyer)
Auto create RFQ
Manual create RFQ
Quotations
Quotation Analysis
Manage Buyer Workload/Forward Documents
Auto create PO
PO Approval
Standard Purchase Order
Blanket Purchase Agreement
– Blanket Release
Planned Purchase Order
– Scheduled Release
Receipt Routing Methods
Contract Purchase Agreements
Supplier Definition
PO Receipts
Corrections
Returns
View Receiving Transactions
Pay on Receipt
Debit Memo for RTS transaction
Define Purchasing Options
Financial Options
Define Buyers
Position Hierarchy
Approval Groups
Approval Assignments
Define Document Types
Line Types
Practice Session
UN Numbers Hazard Classes
Requistion Template
Tolerances and Routings
Document Styles
Approved Supplier Lists
Sourcing Rules
Automatic Creation of Blanket Release
Encumbrance
PR’s and PO’s under encumbrance
Buyer work center
Discounts on Purchase Order
Accrual Write Off’s
Mass Cancel
Expense Accrual at Period End
Expense Accrual at Receipt
Accrual Reports
Open Close periods (PO and GL)
Period Closing Procedures
Receipt Accrual Period End process
Purchasing Profiles
Purchasing Reports
Doubts, Clarifications and Practice on above topics