R12i Oracle Purchasing - Advanced

R12i Oracle Purchasing - Advanced
Teacher: Kabeer Khan
Released: October 26, 2021
Level: Advanced
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - EBS Purchasing Advanced
Introduction to the course - EBS Advanced Purchasing
Course Methodology - EBS Purchasing Advanced
Course Reviews - EBS Purchasing Advanced
RFQs and Quotations in Oracle Purchasing
Module Summary - RFQs and Quotations in Oracle Purchasing
Creating and Maintaining RFQ’s - using AutoCreate Form
Overview of Procurement Lifecycle
The Sourcing process of Request For Quotation (RFQ) and Quotation in Oracle Purchasing
RFQ Lifecycle
Types of RFQ’s and their outcome Purchasing documents
Creating a Supplier List
Methods of Creating RFQ's
Creating and Maintaining RFQ’s - Manually
RFQ Statuses
Sending RFQ Notifications
Suppliers View of RFQ in Oracle iSupplier Portal
Methods of Creating Quotations
Enter Quotations - Manually
Enter Quotations - using Copy Document Feature
Quotation Statuses
Sending Quotation Notifications
Quote Analysis
Approve entire Quotation Vs Approving Individual Price Break or Shipment Lines
Create Purchasing Documents from Approved Quotations
RFQ and Quotation Reports
Overview of RFQ and Quotation Setup in Oracle Purchasing
Approved Supplier Lists
Module Summary - Approved Supplier Lists
Overview of Approved Supplier List (ASL)
ASL Business Scenario
ASL Business Needs
Setup Inventory Item for ASL
Associating ASL with Item or Commodity
ASL Statuses and associated Business Rules
Types of Suppliers in ASL Creation Form
ASL Precedence
Defining ASL Detail Attributes - Source Documents
ASL options within Item Definition
Test ASL on Purchasing Documents when ASL required checked at Item Definition
Mapping Business Requirements with Oracle Solution for ASL
Automatic Sourcing in Oracle Purchasing Documents
Module Summary - Automatic Sourcing in Oracle Purchasing Documents
Sourcing Rules Business Scenario
Overview of Automatic Sourcing
Types of Sourcing in Purchasing
Overview of Sourcing Rules
Sourcing Rules Usage within Oracle Applications
Setups Required for Sourcing Rules
Creating Sourcing Rules
Supplier Rank Vs Percentage within Sourcing Rules
Overview of Assignment Set
Levels for Sourcing Rules Assignment in a Assignment Set
Assign Sourcing Rules to Item or Organizations
Defining Profile Options for ‘Manual’ Sourcing in Oracle Purchasing
How Sourcing Information Defaults on Purchase Requisitions
Test Sourcing Rule and ASL on a Purchasing Requisition
How Sourcing Information Defaults on Purchase Orders
Test Sourcing Rule and ASL on a Purchasing Order
Overview of ‘Automatic’ Sourcing in Oracle Purchasing Documents
Setups Required for Automatic Sourcing
Test Automatic Sourcing on a Purchase Requisition
Test Sourcing Rule and ASL on a Purchasing Order - in Adv Purchasing
Sourcing Rules Creation at BPA Approval
Recap - Sourcing Rules Setup