Oracle Purchasing R12

Oracle Purchasing R12

In this course, you will learn how to set up and use the Purchasing system in Oracle eBS R12. You will learn how to set up Payment Methods and the Supplier Sites. Also you will learn how to work with Bill-To/Ship-To Location and to do an Internal Requisition. Other topics are RFQs, Price Breaks and to Creating a Standard Quotation.

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Oracle Purchasing R12

Description

In this course, you will learn how to set up and use the Purchasing system in Oracle eBS R12. You will learn how to set up Payment Methods and the Supplier Sites. Also you will learn how to work with Bill-To/Ship-To Location and to do an Internal Requisition. Other topics are RFQs, Price Breaks and to Creating a Standard Quotation.

Topics

  • Suppliers
  • Requisitions
  • Request for Quotation (RFQ)
  • Quotations
  • Purchase Orders
  • Blanket Purchase Agreements
  • Receiving
  • Standard Receipt
  • Direct Delivery
  • Returns
  • Return from Inventory to Supplier
  • RMA Number

Audience

  • End User
  • Implementer
  • Manager

Course Formats

This course is available as:

  • Instructor led training
  • e-Learning
  • Book
  • Any combination of the 3 options

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