Overview

Basic idea about the Business process and ERP 'Enterprise Resource planning'.Over view about Oracle ERP and Oracle E business suite and the course topics.User creation and Purchasing responsibility Creation in oracle EBS.Assigning Purchasing Responsibility to user.Profile options set up.Define Financial Options , Receiving Options & Purchasing Options under the purchasing responsibility against the Operating unit which is a one time activity.Approval Methods/Hierarchies.Procure to Pay Cycle Overview along with detailed explanation, along with RFQ Scenario as well.Requisition creation & Approve , Purchase order creation & Approval ,Create Inventory Receipt ,Invoice creation (Validate invoice, Accounting), Make Payment , Journal import , Posting.Prerequisites for Requisition Item Creation, organization assignment, Price set up , Accounting periods opening.Types of Requisitions(Internal & Purchase).Creation of supplier along with Mandatory details like Site creation (Address book) defining bank details ,Enabling site for purchasing and Receiving, adding bank details.Types of RFQ's and Quotations{Bid , Standard & Catalog}.Ways to create Purchase Orders (Standard , Copy Document, Auto create ,Auto Generate) Types of Purchase Orders.{Blanket Purchase agreement, Planned Purchase order, Contract Purchase agreement, Standard Purchase order}.Receipt Routing Methods(Direct delivery, Standard receipt ,Inspection method).Returns & Corrections.Accounting Impact on Procure to Pay cycle.Matching Options (2 way , 3 Way , 4 Way.)Approved Suppliers List/ASL.Receiving Process Mode

Skills

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