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ORACLE PROCURE TO PAY

ORACLE PROCURE TO PAY

ORACLE PROCURE TO PAY


Course Content


1. Overview

Procure to Pay Overview
Purchasing Overview
Supplier Overview
Payables Overview


2. Purchasing Process Overview

PO Overview
Setting Up Purchasing
Suppliers Overview
Requisitions and RFQs
iProcurement
Various types of Purchase Orders
Creating Standard Purchase Orders
Creating Contract Purchase Orders
Blanket Purchase Agreements Overview
Maintaining Purchase Orders
Documents Overview
Receiving Overview
Entering Receipts
Entering Inspection, Transfer, and Delivery
Details Returns Overview
PO and Receipts Inquiry
Purchasing Security
Reporting


3. Accounts Payable Process Overview

Oracle Payables Overview
Setting Up Payables
Creating Suppliers and Supplier sites
Invoices Overview
Invoice Matching
Holds and Invoice Approvals
Payments Overview
Batch Processing Overview
Taxes and Accounting
Period Close
Reporting