R12i Oracle iProcurement Fundamentals

  • Released: 2019-07-04 06:28:12
  • Level: Beginner
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Table of Contents

Viewed
Level
Introduction
Procure To Pay Lifecycle Overview
Oracle Procure To Pay lifecycle Overview
Overview of iProcurement
iProcurement Transaction Cycle
Purchase Orders
Using iProcurement Receiving
Invoicing and Payment
Managing Requisitions for Services
iProcurement Setup Steps
iProcurement Dependent Setups in Purchasing
iProcurement Setup Steps continued
Managing Content in iProcurement
Managing Requisitions for Non Catalog Items
iProcurement Integration with Oracle Advanced Procurement

Description

Oracle iProcurement enables an organization's internal requesters to independently order items from both internal and external catalogs.

Oracle iProcurement is a part of Oracle Advanced Procurement, which streamlines employee ordering through a user friendly web shopping-cart type interface. Internal catalogs for inventory items can be defined and aligned to item categories. Catalogs for service items can be defined through Smart Forms. Through the PunchOut feature, users can as well connect to approved suppliers external web shopping portals or content hubs without leaving iProcurement. It also helps requestor to track the status of fulfillment and then receiving or returning online.

A tight integration with purchasing helps to enforce approval limits, streamline purchasing policies and slash procurement costs for goods and services. Integration with Sourcing helps to centralize purchasing, online negotiation with Suppliers and gives higher advanced quotation analysis and collective bargaining power to buying organizations.

Learning Objectives
In this course, the participants will learn about:

  • Oracle Procure To Pay (P2P) cycle in Advanced Procurement
  • Oracle iProcurement in Advanced Procurement
  • Oracle iProcurement Content Management, including creation of online stores for catalog items and non-catalog items
  • Catalog Administration
  • Using iProcurement shopping process to create requisitions for catalog and non-catalog items
  • How to create requisitions for services, including usage of Smart Form in shopping cart
  • Tracking requisition lifecycle, including document routing, Copying, Canceling, and Changing Requisitions
  • How to use the desktop receiving functionality to receive items and process any corrections or returns
  • Integration with Oracle Services Procurement, Oracle Sourcing, Oracle Purchasing, Oracle Projects and Oracle Approvals Management
  • Setup and implement Oracle iProcurement in Oracle E Business Suite

 

Price

Plan Name Price
1 Month: $ 49
3 Months: $ 99
6 Months: $ 149

Teacher

Kabeer Khan

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Kabeer is a seasoned Oracle professional and has been working with Oracle Applications since last 20 years. He is proficient in Oracle E Business Suite, Oracle Fusion Applications Cloud and  Solution Architecture. Originally from India, he has traveled extensively on consulting assignments across South Asia and Australasia. He has worked with some of the well known large corporations, including Oracle Corporation in their Consulting Services division.

He started his career by learning Oracle Applications on 10.6 Character and 10.7 Smart Client versions. Since then he has extensively worked on Oracle E Business Suite releases 11, 11i and up until the latest release 12i.

Since last couple of years Kabeer has been working on Oracle E-Business Suite, Oracle Fusion Applications Cloud, Virtualization using VM, Solution Architecture and Cloud Computing on leading cloud provides such as Oracle, AWS, Google, Microsoft Azure etc.

Kabeer likes to work out in gym a couple of times in a week, and loves to go on hiking to natural bushes, beaches and countryside over the weekend.

View Kabeer's Profile on LinkedIn

 

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R12i Oracle Project Costing Fundamentals on R12.2.3 (FREE) 2014-11-16 22:44:19
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Requirements

Others:

Basic knowledge of Procure-To-Pay process, especially around procurement of services Basic overview and knowledge of Oracle E Business Suite Any experience as a Purchasing or Sourcing business user will be advantageous but not necessary  
Quiz Status
Viewed
Level
Introduction
Procure To Pay Lifecycle Overview
Oracle Procure To Pay lifecycle Overview
Overview of iProcurement
iProcurement Transaction Cycle
Purchase Orders
Using iProcurement Receiving
Invoicing and Payment
Managing Requisitions for Services
iProcurement Setup Steps
iProcurement Dependent Setups in Purchasing
iProcurement Setup Steps continued
Managing Content in iProcurement
Managing Requisitions for Non Catalog Items
iProcurement Integration with Oracle Advanced Procurement
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