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.

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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