Oracle iProcurement User
This course is designed primarily for end users of Oracle iProcurement, who may have no other involvement with Oracle Financials. No prior knowledge will be assumed. Course Content
Requisitions
Shop for Items from a Store
Browse Categories
View a Requisition
Use Shopping lists
Make a non-catalog request
The Checkout process
Sending for Approval
Adding Attachments
Copy a Requisition
Change a Requisition
Edit Requisition Lines
Cancel a Requisition
Receiving processes
Receive
Express receive
Returns
Corrections
View receipts
Notifications and Approvals processes
Skills
Delegates will learn how to:
Manage Requisition
Process Receipts and Returns
Prerequisites
A basic working knowledge of the procurement process in the delegate's own business would be desirable.
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