11i Procure to Pay Fundamentals

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.

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

Audience

• Functional Implementer

Course Topics 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
Course Objectives

• 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