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
Course Reviews
No Reviews found for this course.
Write a Review