Oracle Purchasing is a central module in Oracle Advanced Procurement suite, which provides the functionality to complete the ordering process of the Procure To Pay process. Ordering is a term generally used to indicate a business flow that results in a purchase of goods or services.
By the end of this course you will be able to:
Understand Procure To Pay lifecycle
Setup and Implement Oracle Procure To Pay Process
Setup Purchasing module, including the dependent setups in Inventory and Account Payables modules
Understand Document Security, Routing and Approval
Run the end-to-end process in Oracle for creating Requisitions, RFQ, and Quotations
Create and approve Purchase Order, Purchase Order Contracts (BPA/CPA)
Integration with Oracle iSupplier Portal for supplier collaboration
Understand types of receiving and complete the receiving process in Oracle Purchasing and Inventory
Integration with Payables for Invoicing and Payment
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 Cloud Applications 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 managing Oracle Fusion Cloud Applications, Enterprise Server Virtualization using VM and Solution Architecture.
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.