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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.

Course Formats

This course is available as:

  • Instructor led training
  • e-Learning
  • Book
  • Any combination of the 3 options
  • End User
  • Implementer
  • Manager
  • Payment Method
  • Create Supplier
  • Supplier Site
  • Bill-To/Ship-To Location
  • Inventory
  • Requisitions Screen: Header
  • Internal Requisition
  • View Requisition Summary and Approver
  • RFQs
  • Catalog RFQ or Quotation
  • Price Breaks
  • Auto-create Documents: New Document
  • Creating a Standard Quotation
  • Bid Quotation
  • And many more…