Oracle R12 Purchasing (PO) — A 2 day course

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Retired Course; no longer available


This course is designed to give delegates the skills to process transactions, make enquiries and run reports in both Purchasing and iProcurement and in addition provide an overview of the key elements of set-up and how they affect the system's operation.

By the end of this course delegates will be able to use Oracle Purchasing and iProcurement to manage the procurement process. They will also know how to manage suppliers, locations and items; how to create quotations, requisitions, purchase orders and how to receive items.


The delegate will practise:

Suitable For

This course is designed for users in Procurement, Facilities and Finance departments.


Delegates should have a working knowledge of the procurement process within their own organisation.

Knowledge of Oracle Navigation would be advantageous.


This course has been retired and is no longer available.


Overview of Oracle Purchasing

Supplier Management

Item Attributes and Set up

RFQ and Quotations

Approved Suppliers and Sourcing Rules

Purchase Requisitioning Processing

Purchase Order Processing

Purchase Order Receipt Processing

Integration with other Modules

Enterprise Structure Overview

Raising iProcurement Requisitions

Receipting a PO in iProcurement

Non-Catalog Requests

Purchasing Set up Overview

Purchasing Accounting

Purchasing Exercises