Oracle Advanced Procurement Online Training

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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