iProcurement

Course Content

• Oracle Procure to Pay Process

  • Oracle Advanced Procurement

  • Key Procurement Capabilities

  • E-Business Suite Integration

• Managing Oracle iProcurement

  • Identifying Sources for Item Information

  • Identifying Types of Stores

  • Creating and Managing iProcurement Stores

  • Uploading Item Information using text and XML-Based Spreadsheets

  • Creating and Managing Item Descriptions

  • Creating Catalog Hierarchies

• Managing Oracle iProcurement Requisitions

  • Shopping Flow in Oracle iProcurement

  • Document Routing

  • Using Internally Sourced Requisitions

  • Copying, Canceling, and Changing Requisitions

  • Automated Document Management

  • Using P-Cards in Oracle iProcurement

• Using iProcurement Receiving

  • Oracle iProcurement Receiving Process

  • Processing Returns and Corrections

• iProcurement Setup Steps

  • Oracle Application Setup

  • Verifying Profile Options

  • Creating Requisition Templates