Purchasing

1. Overview of Procure to Pay Process Flow
2. Suppliers, Approved Suppliers and Sourcing Rules
3. Basic Setups Related to Locations, Multi-Org, Items and UOM
4. All Setups requirements to run the Purchasing Processes
5. Purchasing Processes with exercises
6. RFQ and Quotations
7. Requisitions
8. AutoCreate Documents
9. Blanket Purchase Agreements and Releases
10. Purchase Orders
11. Receiving
12. Returns
13. Employee, Job, Position and Position Hierarchy
14. Approval Routing (Groups and Assignment)
15. Quick Codes for Purchasing

iProcurement

1. Overview of iProcurment Process Flow
2. Setup Requirements for iProcurement Application Processes
3. iProcurement Processes with exercise
   • iProc Requisitions
   • Autocreate iProc Requisitions into PO documents
   • iProc Desktop Receiving and Retruns
4. iProcurement Catalog Administrator
5. Create Stores and link to Content Zones
   • Local Internal Catalog
   • Punchout
   • Transparent Punchout
   • Create Smart Forms and Use
   • Schema Maintenance
   • Item Categories
   • Category hierarchy
   • Category Mapping
   • Agreements Export into iProcurement

Oracle Approvals Management (AME)

1. Overview of Oracle Approvals Management
2. Integration with iProcurement
3. Basic Concept of Oracle Approvals Management
4. Setups requirements for a given Business Scenario
5. Attributes
6. Conditions
7. Action Types
8. Approver Groups
9. Rules
10. Generate Approvers List based on the AME Setup
11. Test Workbench
12. Modifying the workflow for Reminder Notifications