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iProcurement User

Course_Reference: 
SA-FPUR
PreRequisites: 

A basic working knowledge of the procurement process in the delegate's own business would be desirable.

Audience: 

This course is designed primarily for end users of Oracle iProcurement, who may have no other involvement with Oracle Financials. No prior knowledge will be assumed.

Objectives: 

Delegates will learn how to:

  • Manage Requisition
  • Process Receipts and Returns
  • Requisitions
  • Copy a Requisition
  • Change a Requisition
  • Edit Requisition Lines
  • Cancel a Requisition
  • Receiving processes
  • Notifications and Approvals processes
Description: 

This course is designed primarily for end users of Oracle iProcurement, who may have no other involvement with Oracle Financials. No prior knowledge will be assumed.

Keywords: 
iProcurement,iProcurement User,Oracle Financials

Software Vendor

IT Technical

Business Skills