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Oracle Apps Procure to Pay training- Tecwallet

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Oracle Apps Procure to Pay training

Training Topics

  • Procure To Pay Lifecycle Overview

  • Oracle Purchasing Overview

  • RFQs and Quotations

Quotation Lifecycle
Creating and Maintaining Requests for Quotation
Creating a Supplier List

  • Suppliers

Overview of Suppliers
Entering and maintaining Supplier Information

  • Enterprise Structure – Locations, Organizations, and Items

Understanding the Enterprise Structure
Defining Locations
Defining Inventory Organizations
Creating Units of Measure
Item Attributes Defining and Maintaining Items

  • Requisitions

Understanding the Requisition Lifecycle
Creating and Maintaining Requisitions

  • Purchase Orders

Understanding Purchase Order Types
Creating Standard Purchase Orders
Creating Contract Purchase Agreements
Revising Purchase Orders
Maintaining Purchase Orders
Creating Global Agreements


  • Automatic Document Creation

Understanding AutoCreate
Creating Purchase Documents from Requisitions
Modifying Requisition Lines
Running the Create Releases Program

  • Receiving

Receiving Locations
Receipt Routing
Entering Returns and Corrections

  • Purchasing Accounting

Overview of Purchasing Accounting
Closing the PO Period

  • Setup Steps

Setting Up Document Sequences
Setting Up Key Profile Options
Setting Up Descriptive Flexfields
Defining Approval Groups and Assignments
Defining Purchasing Options


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Start Date:07/20/2015
End Date:08/20/2015
Organiser: Vish Singh
Category: OracleApps

Vish Singh  

Enrolled Students : 0

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