Oracle EBS R12 Purchasing Module Functional Training.

About Oracle EBS R12 Purchasing Module Functional Training.

Basic idea about the Business process and ERP 'Enterprise Resource planning'.

Over view about Oracle ERP and Oracle E business suite and the course topics.

User creation and Purchasing responsibility Creation  in oracle EBS.

Assigning Purchasing Responsibility to user .

Profile options set up.

Define Financial Options , Receiving Options & Purchasing Options under the purchasing responsibility against the Operating unit which is a one time activity.

Approval Methods/Hierarchies.

Procure to Pay Cycle Overview along with detailed explanation, along with RFQ Scenario as well.

Requisition creation & Approve , Purchase order creation & Approval ,Create Inventory Receipt ,Invoice creation

(Validate invoice, Accounting), Make Payment , Journal import , Posting.

Prerequisites for Requisition Item Creation, organization assignment, Price set up , Accounting periods opening.

Types of Requisitions(Internal & Purchase).

Creation of supplier along with  Mandatory details  like Site creation (Address book) defining bank details ,Enabling site for purchasing and Receiving, adding bank details.

Types of RFQ’s and Quotations{Bid , Standard & Catalog}.

Ways to create Purchase Orders (Standard , Copy Document, Auto create ,Auto Generate)

Types of Purchase Orders.{Blanket Purchase agreement, Planned Purchase order, Contract Purchase agreement, Standard Purchase order}.

Receipt Routing Methods(Direct delivery, Standard receipt ,Inspection method).

Returns & Corrections.

Accounting Impact on Procure to Pay cycle.

Matching Options (2 way , 3 Way , 4 Way.)

Approved Suppliers List/ASL.

Receiving Process Mode