Oracle R12 Purchasing (PO) [STA_FPOR12]

Total time
Location
At location, Online
Starting date and place
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Starting dates and places

placeLive Virtual
1 Nov 2021 until 2 Nov 2021
placeLondon
1 Nov 2021 until 2 Nov 2021

Description

OVERVIEW

Not available. Please contact.

OBJECTIVES

By the end of the Oracle R12 Purchasing (PO) course delegates will be able to use Oracle Purchasing and iProcurement to manage the procurement process. They will also know how to manage suppliers,locations and items; how to create quotations,requisitions,purchase orders and how to receive items. They will learn how to use inquiries to monitor the current status of purchase transactions that have been sent for approval.

NEXT STEP

  • Oracle R12 Accounts Payable (FAPR12)
  • Oracle R12 General Ledger (FGLR12)

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Didn't find what you were looking for? See also: Purchasing & Supply, Oracle, Purchasing Management, Supply Chain Management (SCM), and Ports & Shipping.

OVERVIEW

Not available. Please contact.

OBJECTIVES

By the end of the Oracle R12 Purchasing (PO) course delegates will be able to use Oracle Purchasing and iProcurement to manage the procurement process. They will also know how to manage suppliers,locations and items; how to create quotations,requisitions,purchase orders and how to receive items. They will learn how to use inquiries to monitor the current status of purchase transactions that have been sent for approval.

NEXT STEP

  • Oracle R12 Accounts Payable (FAPR12)
  • Oracle R12 General Ledger (FGLR12)
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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.