Oracle Advanced Procurement R12 Online Training               

                                                                                               

 

Setting Up

 

Catalog Management

 

Shopping

 

Checkout

 

Requisition Tracking and Management

 

Desktop Receiving

 

Integration with E-Business Suite Applications

 

Oracle Services Procurement Integration

 

Oracle Applications Setup

 

Prerequisites

 

Setup Checklists

 

Set Up Function, Menu, and Data Security

 

Personalize Oracle iProcurement

 

Create Operating Unit Specific Purchasing News

 

Customize Operating Unit Purchasing Policies

 

Customize Workflows

 

Define Descriptive Flexfields on Requisitions

 

Implement Custom Packages

 

Modify Online Help

 

Options and Profile Options Categories

 

Technology Stack Upgrade

 

Content Management

 

Understanding the Procurement Catalog

 

Implementation Checklist

 

Maintaining The Catalog Schema

 

Loading Schema

 

Online Schema Maintenance

 

Maintaining Descriptors

 

Maintaining Shopping Categories

 

Maintaining Category Hierarchy

 

iProcurement Shopping Category Mapping

 

Oracle Purchasing Category Mapping

 

Maintaining Catalog Content

 

Maintaining Local Content

 

External Content

 

Smart Forms

 

Managing Content Presentation

 

Maintaining Stores

 

Maintaining Content Zones

 

Content Translation

 

Managing Images

 

Managing Searching And Browsing

 

Requisitions Setup

 

Requisitions Setup Checklist

 

Foreign Currency Support

 

Information Templates

 

Suggested Buyer

 

OneTime Address

 

Purchase Order Grouping for Requisition Lines with OneTime Addresses

 

Hazard Information

 

Global Requester

 

Displaying Charge Accounts

 

Expense Charge Account Rules

 

Employee PCards

 

Supplier PCards

 

Purchase Order (PO Extract for PCard Reconciliation

 

Project Accounting

 

Grants Accounting

 

Favorite Charge Accounts

 

Approvals

 

Global Approver

 

Requisition Changes

 

Requester Initiated Changes to Purchase Orders

 

Requisition Cancellations

 

Life Cycle Tracking

 

Internal Requisitions

 

Oracle Services Procurement

 

Receipts

 

Receiving Setup Checklist

 

Receipt Creation

 

Express Receiving

 

Blind Receiving

 

Receiving Against Intransit Shipments

 

Receiving Against Internal Requisitions

 

Requisitions to Receive

 

Returns

 

Debit Memos for Return Transactions

 

Corrections

 

Viewing Receipts

 

Confirm Receipt Notifications

 

Create Advanced Shipment Notice or Advanced Shipment Billing Notice

 

Create Invoice

 

                                                                                                                Oracle iSupplier Portal Setup

                                                                                                                ------------------------------------------

 

Implementation Prerequisites

 

Responsibilities

 

Setup Steps

 

Assign Responsibilities to Internal Users

 

Apply Securing Attributes to Custom Responsibilities

 

Enable Function Security

 

Enable Profile Options

 

Implementing Supplier User Management

 

Overview of Supplier User Management

 

Implementing Supplier User Management

 

Flag External Responsibilities 

 

Set Default Application Responsibilities (Required for Invitation

 

Set the Web Server URLs (Required for Invitation

 

Assign Supplier User Administrator Responsibility

 

Implementing Flexible Prospective Supplier Registration (and Profile Management)

 

Prospective Supplier Registration, Supplier Profiles, and Management Groups

 

Implementing Prospective Supplier Registration and Profile Management

 

Implementing Supplier Management Groups

 

Plan Your Supplier Management Groups

 

Create Your Supplier Management Groups

 

Create Customized Responsibilities for Buyer Approvers

 

Assign Customized Responsibilities to Users

 

Set Default Application Responsibilities

 

Create Striped Registration Page Links

 

Supplier and Supplier User Administration

 

Introduction to Supplier Administration

 

Defining Standard Suppliers