EBS-11i Procure to Pay Fund

Course Fees: $6390.00 excl. GST
Printed Manual: $0.00 excl. GST
Course Duration: 5 days
Course Manual

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This course provides an understanding of the Procure to Pay cycle and key implementation issues in Oracle Purchasing, iProcurement and Payables applications. This course will prepare you to make basic implementation decisions involved in launching the Procure to Pay process. Students will learn how these applications fit into Oracle's e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with guided demonstrations and practices.
Functional Implementer
  • Set up and use Approved Supplier Lists and Sourcing Rules
  • Set up and use purchase requisitions and iProcurement requisitions
  • Set up and use Purchase Orders
  • Set up and use Receipts
  • Set up and use Invoice Matching and Payment
  • Review Critical Procure to Pay Setup Steps
  • Describe the overall Procure to Pay process
  • Explain where Purchasing, iProcurement, & Payables fits into Oracle's e-Business Suite of applications
  • Set up suppliers

Procure to Pay Overview

Suppliers

Locations, Units of Measures, Organizations and Items

RFQ's and Locations

Approved Supplier Lists

Requisitions

Procure to Pay iProcurement Overview

iProcurement Requisitions

Purchase Orders

Automatic Document Creation

Receiving

Document Security

Procure to Pay Payables Overview

Invoices

Payments

Period Close

Setup Steps