Oracle Advanced Procurement Online Training

Oracle Advanced Procurement Online Training

0 STUDENTS ENROLLED

    Oracle Advanced Procurement  Course Content :

    1. Introduction

    • Setting Up
    • Catalog Management
    • Shopping
    • Checkout
    • Requisition Tracking and Management
    • Desktop Receiving
    • Integration with E-Business Suite Applications
    • Oracle Services Procurement Integration
    • Oracle Applications Setup
    • Prerequisites
    • Setup Checklists
    • Set Up Function, Menu, and Data Security
    • Personalize Oracle iProcurement
    • Create Operating Unit Specific Purchasing News
    • Customize Operating Unit Purchasing Policies
    • Customize Workflows
    • Define Descriptive Flexfields on Requisitions
    • Implement Custom Packages
    • Modify Online Help
    • Options and Profile Options Categories
    • Technology Stack Upgrade
    • Content Management
    • Understanding the Procurement Catalog
    • Implementation Checklist
    • Maintaining The Catalog Schema
    • Loading Schema
    • Online Schema Maintenance
    • Maintaining Descriptors
    • Maintaining Shopping Categories
    • Maintaining Category Hierarchy
    • iProcurement Shopping Category Mapping
    • Oracle Purchasing Category Mapping
    • Maintaining Catalog Content
    • Maintaining Local Content
    • External Content
    • Smart Forms
    • Managing Content Presentation
    • Maintaining Stores
    • Maintaining Content Zones
    • Content Translation
    • Managing Images
    • Managing Searching And Browsing
    • Requisitions Setup
    • Requisitions Setup Checklist
    • Foreign Currency Support
    • Information Templates
    • Suggested Buyer
    • OneTime Address
    • Purchase Order Grouping for Requisition Lines with OneTime Addresses
    • Hazard Information
    • Global Requester
    • Displaying Charge Accounts
    • Expense Charge Account Rules
    • Employee PCards
    • Supplier PCards
    • Purchase Order (PO Extract for PCard Reconciliation
    • Project Accounting
    • Grants Accounting
    • Favorite Charge Accounts
    • Approvals
    • Global Approver
    • Requisition Changes
    • Requester Initiated Changes to Purchase Orders
    • Requisition Cancellations
    • Life Cycle Tracking
    • Internal Requisitions
    • Oracle Services Procurement
    • Receipts
    • Receiving Setup Checklist
    • Receipt Creation
    • Express Receiving
    • Blind Receiving
    • Receiving Against Intransit Shipments
    • Receiving Against Internal Requisitions
    • Requisitions to Receive
    • Returns
    • Debit Memos for Return Transactions
    • Corrections
    • Viewing Receipts
    • Confirm Receipt Notifications
    • Create Advanced Shipment Notice or Advanced Shipment Billing Notice
    • Create Invoice

    2.Oracle iSupplier Portal Setup

    • Implementation Prerequisites
    • Responsibilities
    • Setup Steps
    • Assign Responsibilities to Internal Users
    • Apply Securing Attributes to Custom Responsibilities
    • Enable Function Security
    • Enable Profile Options
    • Implementing Supplier User Management
    • Overview of Supplier User Management
    • Implementing Supplier User Management
    • Flag External Responsibilities
    • Set Default Application Responsibilities (Required for Invitation
    • Set the Web Server URLs (Required for Invitation
    • Assign Supplier User Administrator Responsibility
    • Implementing Flexible Prospective Supplier Registration (and Profile Management)
    • Prospective Supplier Registration, Supplier Profiles, and Management Groups
    • Implementing Prospective Supplier Registration and Profile Management
    • Implementing Supplier Management Groups
    • Plan Your Supplier Management Groups
    • Create Your Supplier Management Groups
    • Create Customized Responsibilities for Buyer Approvers
    • Assign Customized Responsibilities to Users
    • Set Default Application Responsibilities
    • Create Striped Registration Page Links
    • Supplier and Supplier User Administration
    • Introduction to Supplier Administration
    • Defining Standard Suppliers

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