Oracle Advance Procurement

Oracle Advance Procurement R12 Online Training



Rudra IT Solutions Professional IT corporate, Oracle iProcurement R12 Online Training and Consulting Company..

We Are Offering Oracle iProcurement R12  Real-time Online Training Classes For Weekend And Regular Batches For Individuals And Professionals. We Are Offering Free DEMO/ Seminar On Oracle iProcurement R12 Access Control By Real Time Expert. Once Experience Our Free Sessions And Decide Further.

iProcurement :

Setting Up


Catalog Management






Requisition Tracking and Management


Desktop Receiving


Integration with E-Business Suite Applications


Oracle Services Procurement Integration


Oracle Applications Setup




Setup Checklists


Set Up Function, Menu, and Data Security


Personalize Oracle iProcurement


Create Operating Unit Specific Purchasing News


Customize Operating Unit Purchasing Policies


Customize Workflows


Define Descriptive Flexfields on Requisitions


Implement Custom Packages


Modify Online Help


Options and Profile Options Categories


Technology Stack Upgrade


Content Management


Understanding the Procurement Catalog


Implementation Checklist


Maintaining The Catalog Schema


Loading Schema


Online Schema Maintenance


Maintaining Descriptors


Maintaining Shopping Categories


Maintaining Category Hierarchy


iProcurement Shopping Category Mapping


Oracle Purchasing Category Mapping


Maintaining Catalog Content


Maintaining Local Content


External Content


Smart Forms


Managing Content Presentation


Maintaining Stores


Maintaining Content Zones


Content Translation


Managing Images


Managing Searching And Browsing


Requisitions Setup


Requisitions Setup Checklist


Foreign Currency Support


Information Templates


Suggested Buyer


OneTime Address


Purchase Order Grouping for Requisition Lines with OneTime Addresses


Hazard Information


Global Requester


Displaying Charge Accounts


Expense Charge Account Rules


Employee PCards


Supplier PCards


Purchase Order (PO Extract for PCard Reconciliation


Project Accounting


Grants Accounting


Favorite Charge Accounts




Global Approver


Requisition Changes


Requester Initiated Changes to Purchase Orders


Requisition Cancellations


Life Cycle Tracking


Internal Requisitions


Oracle Services Procurement




Receiving Setup Checklist


Receipt Creation


Express Receiving


Blind Receiving


Receiving Against Intransit Shipments


Receiving Against Internal Requisitions


Requisitions to Receive




Debit Memos for Return Transactions




Viewing Receipts


Confirm Receipt Notifications


Create Advanced Shipment Notice or Advanced Shipment Billing Notice


Create Invoice


Oracle iSupplier Portal Setup



Implementation Prerequisites




Setup Steps


Assign Responsibilities to Internal Users


Apply Securing Attributes to Custom Responsibilities


Enable Function Security


Enable Profile Options


Implementing Supplier User Management


Overview of Supplier User Management


Implementing Supplier User Management


Flag External Responsibilities


Set Default Application Responsibilities (Required for Invitation


Set the Web Server URLs (Required for Invitation


Assign Supplier User Administrator Responsibility


Implementing Flexible Prospective Supplier Registration (and Profile Management)


Prospective Supplier Registration, Supplier Profiles, and Management Groups


Implementing Prospective Supplier Registration and Profile Management


Implementing Supplier Management Groups


Plan Your Supplier Management Groups


Create Your Supplier Management Groups


Create Customized Responsibilities for Buyer Approvers


Assign Customized Responsibilities to Users


Set Default Application Responsibilities


Create Striped Registration Page Links


Supplier and Supplier User Administration


Introduction to Supplier Administration


Defining Standard Suppliers


Employee Information and Supplier Registration


Supplier User Registration and Maintenance


Notifications, Messages


Create ASN Workflow and Purchase Order Acknowledgement Workflow


Oracle Sourcing:




Setting Up




Oracle Sourcing Implementation Steps


Set the Enterprise Name


Define System Profile Options


Assign Sourcing Responsibilities


Define Buyer Security


Set Up Attribute Groups and Requirement Sections


Set Up Negotiations Configuration


Subscribe to Notifications


Register Suppliers and Supplier Users


Define Negotiation Terms and Conditions


Define Reusable Attribute Lists


Define Reusable Requirement Lists


Define Cost Factors and Cost Factor Lists


Define Reusable Invitation Lists


Define Negotiation Styles


Define Purchasing Document Style


Define Negotiation Templates


Create Abstracts and Forms


Set Up Document Print Layouts


Set Up Demand Workbench


Enable Award Approval


Enable Sourcing Optimization


Enable Oracle Procurement Contracts


Enable Oracle Services Procurement


Set Up Inbox for Notifications


Set Up Enhanced Supplier Search Feature


Enable Supplier Site Access


Enable Supplier Scorecard


Customize Content


Customize Two Stage RFQ


Extend Sourcing Business Events


Maintaining and Administering Oracle Sourcing




Supplier Registration and Profile Maintenance


Deactivating Supplier Contacts


Deactivating a Supplier Site


Suppliers on Purchase Order Hold Status


Canceling or Deleting a Negotiation


Using Sourcing Events


Unlocking Draft Negotiations


Using the Concurrent Manager to Administer Large Negotiations


Applications Setup




Procurement Contracts



Types of Contracts


Procurement Contracts Lifecycle


Establish Standards


Author and Negotiate: Procurement Contracts


Author and Negotiate: Contract Terms


Contract Standards


Contracts Terms Library


Contracts Terms Library Advantages


Contract Terms Library Contents


Contract Terms Library Structure


Global Control, Local Access


Contract Templates


Adding Clauses to Contract Templates


Validate Templates


Contract Lifecycle


Authoring Purchasing Contracts


Purchase Contract Authoring


Contract Terms


Contract Authoring Steps


Updating and Deleting Variables


Displaying Clauses Using a Variable


Creating and Updating Deliverables


Procurement Contracts in Buyer’s Work Center


Setting Up and Implementing Oracle Procurement Contracts


Buyer’s Work Center Document Style Setup


Multi-Org Access Control Setup


Mandatory Setups


Implementation Sequence


Levels of Access


Contract Authoring Setup


Clause Concurrent Programs


XML Interface for Clause Import Setup and Process


Course Objectives


Author a contract


Approve and sign a contract


Renegotiate and close a contract


Manage the contract deliverables, sections, folders, and variables


Organize contracts


Explain the negotiation workflow and phases


Explain procedures of the contract lifecycle


Define Roles and Controls


High level business flows that feature Oracle Procurement Contracts