This course is designed for end users of Oracle iProcurement who may have no other involvement with Oracle Applications. They may work in a Buying or Procurement role or a line manager with budgetary responsibility.

• Shopping for Items from a Store
• Browsing categories
• Viewing Requisitions
• Using Shopping Lists
• Making a Non-Catalog Request
• Using a Smart Form
• Using an Information Template
• Checking Out
• Sending for Approval
• Adding Attachments
• Copying a Requisition
• Changing a Requisition
• Editing Requisition Lines
• Cancelling a Requisition
• Receiving Goods
• Handling Returns
• Making Corrections
• Viewing Receipts
• Dealing with Notifications and Approvals Processes

Session 1: OVERVIEW OF ORACLE iPROCUREMENT

• Introduction
• Oracle iProcurement in the Procure to Pay Flow
• Content Management
• Shopping
• Checkout
• Requisition Tracking and Management

Session 2: PURCHASE ORDER PROCESSING

• Introduction
• AutoCreate a Standard Goods Purchase Order

Session 3: RAISING iPROCUREMENT REQUISITIONS

• Introduction
• Shopping
• Checkout Process

Session 4: RECEIPTING A PURCHASE ORDER IN iPROCUREMENT

• Introduction
• Express Receive
• Standard Receipting
• Returning Ordered Items
• Receipt Corrections
• View Receipts

Session 5: NON-CATALOG REQUESTS

• Smart Forms
• Information Templates
• Requisition Information
• Review Approver List
• Review and Submit

Session 6: iPROCUREMENT EXERCISES

• FPOR12, Oracle R12 Purchasing (PO)
• FPSURR12, Oracle R12 iProcurement Super User
• FAPR12, Oracle R12 Accounts Payable