R12.2.9 Oracle Purchasing Fundamentals

Duration : 5 Days (40 Hours)

R12.2.9 Oracle Purchasing Fundamentals Course Overview:

The R12.2.9 Oracle Purchasing Fundamentals certification is a well-regarded qualification that validates a person’s expertise in using Oracle’s purchasing module effectively. This certification demonstrates the individual’s proficiency in managing and controlling the purchasing process within an organization using the advanced features of the Oracle R12.2.9 application. It covers various aspects, including purchasing, order management, inventory, accounts payable, cash management, and financial system integration. Industries rely on this certification as a benchmark to identify skilled professionals capable of handling their procurement processes efficiently, ensuring cost-effective operations. By obtaining this certification, professionals enhance their credibility and open up opportunities for career advancement within the industry.

Intended Audience:

  • Procurement specialists aiming to refine expertise in Oracle Purchasing
  • Professionals seeking to learn about the new functionalities in Oracle Purchasing R12.2.9
  • ERP consultants aiming to expand their skillset in Oracle applications
  • Corporate buyers seeking to leverage Oracle Purchasing for process efficiency
  • IT professionals responsible for supporting Oracle Purchasing operations
  • Project managers overseeing R12.2.9 Oracle Purchasing implementations.

Learning Objectives of R12.2.9 Oracle Purchasing Fundamentals:

The learning objectives of the R12.2.9 Oracle Purchasing Fundamentals course are to provide learners with a strong foundation in the functionality of Oracle’s purchasing applications. Learners are expected to gain a practical understanding of setting up and using Oracle Purchasing for managing the purchasing process. They will learn how to create and manage suppliers, issue purchase orders, set up and use encumbrance and budgetary controls, create and manage receipts, and handle returns and corrections. The course also aims to equip learners with skills to effectively use Oracle Purchasing to manage the procurement function of an organization. Furthermore, they will acquire the ability to integrate Oracle Purchasing with other Oracle applications.

 Module 1: Procure To Pay Lifecycle Overview

 Module 2: Understanding Procure to Pay Lifecycle

 Module 3: Understanding Oracle Procure to Pay Process

 Module 4: Oracle Purchasing Overview

 Module 5: Understanding Purchasing Process

 Module 6: Requisition to Purchase Order

 Module 7: Overview of the Ordering Process

 Module 8: The Receiving Process

 Module 9: Purchasing Integration

 Module 10: Enterprise Structure – Locations, Organizations, and Items

 Module 11: Understanding the Enterprise Structure

 Module 12: Defining Locations

 Module 13: Defining Inventory Organizations

 Module 14: Establishing Inventory Parameters

 Module 15: Creating Units of Measure

 Module 16: Creating a Purchasing Category

 Module 17: Item Attributes Defining and Maintaining Items

 Module 18: Describing and Using Category Sets

 Module 19: Suppliers

 Module 20: Overview of Suppliers

 Module 21: Entering Supplier Information

 Module 22: Defining Supplier Site Information

 Module 23: Managing Suppliers

 Module 24: Running Supplier Reports

 Module 25: Understanding Financial Options

 Module 26: Defining Supplier Profile Options

 Module 27: RFQs and Quotations

 Module 28: Request for Quotation Lifecycle

 Module 29: Creating and Maintaining Requests for Quotation

 Module 30: Creating a Supplier List

 Module 31: Understanding Quotations Lifecycle

 Module 32: Creating and Maintaining Quotations

 Module 33: Sending Notifications

 Module 34: Defining RFQ and Quotations Profile Options

 Module 35: Approved Supplier Lists and Sourcing Rules

 Module 36: Creating Approved Supplier Lists

 Module 37: Understanding Supplier Statuses

 Module 38: Understanding Supplier-Commodity/Item Attributes

 Module 39: Understanding ASL Precedence

 Module 40: Defining Sourcing Profile Options for Approvals

 Module 41: Requisitions

 Module 42: Understanding the Requisition Lifecycle

 Module 43: Notifications

 Module 44 Requisition Structure

 Module 45: Creating and Maintaining Requisitions

 Module 46: Supplier Item Catalog

 Module 47: Creating Requisition Templates

 Module 48: Running Requisition Reports

 Module 49: Defining Requisition Profile Options

 Module 50: Purchase Orders

 Module 51: Understanding Purchase Order Types

 Module 52: Purchase Order Components and Record Structure

 Module 53: Creating Standard Purchase Orders

 Module 54: Creating Contract Purchase Agreements

 Module 55: Revising Purchase Orders

 Module 56: Maintaining Purchase Orders

 Module 57: Identifying Key Reports

 Module 58: Creating Global Agreements

 Module 59: Automatic Document Creation

 Module 60: Understanding AutoCreate

 Module 61: Creating Purchase Documents from Requisitions

 Module 62: Modifying Requisition Lines

 Module 63: Running the Create Releases Program

 Module 64: Understanding the PO Create Documents workflow

 Module 65: Receiving

 Module 66: Receiving Locations

 Module 67: Receipt Routing

 Module 68: Receipt Processing Methods

 Module69: Receiving Tolerances

 Module 70: Entering Returns and Corrections

 Module71: Overview of Pay on Receipt

 Module 72: Running Reports

 Module 73: Defining Profile Options

 Module 74: Professional Buyer’s Work Center

 Module 75: Learning Business Benefits of the Buyer’s Work Center

 Module 76: Understanding Requisitions in the Buyer’s Work Center

 Module77: Creating a Purchase Order in the Buyer’s Work Center

 Module78: Purchase Agreements in the Buyer’s Work Center

 Module 79: Creating a Personalized Requisition View

 Module 80: Understanding Implementation Considerations

 Module 81: Using Document Styles

 Module 82: Creating a Purchase Agreement in the Buyer’s Work Center

 Module 83: Document Security, Routing and Approval

 Module 84: Purchasing Accounting

 Module 85: Setup Steps

 Module 86: Purchasing Administration

R12.2.9 Oracle Purchasing Fundamentals Course Prerequisites:

• Basic knowledge of Oracle E-Business Suite
• Understanding of requisition-to-payment process
• Familiarity with the Linux operating system
• Knowledge of SQL and PL/SQL
• Understanding of Oracle Application Framework (OAF)
• Awareness of Oracle Workflow Builder
• Previous experience with Oracle R12 Purchasing.

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  • Networking opportunities
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  • Familiar environment
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  • Team building
  • Immediate application

Training Exclusives

This course comes with following benefits:

  • Practice Labs.
  • Get Trained by Certified Trainers.
  • Access to the recordings of your class sessions for 90 days.
  • Digital courseware
  • Experience 24*7 learner support.

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