Oracle apps purchasing training & Fuctional

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Oracle Training Overview

In this course, participants learn how to set up and use R12 Oracle Purchasing to managing the purchasing process. They learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. They also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process. Learn To:

Set up and use Oracle Purchasing
Apply document security
Create requisitions and purchase orders
Apply routing and approval methods
Enter and manage receipts
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