Learn Complete Purchasing Module (PO) in Oracle Apps R12

Learn Complete Purchasing Module (PO) in Oracle Apps R12, Learn Complete Step By Step Purchasing Module in Oracle Apps R12 for Beginners to Expert

Created by KUNCHAM Software Solutions Pvt Ltd

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What Will I Learn?

• To Understand how to do the PO SETUPS in ORACLE APPS R12
• To Understand How to Create a REQUISITION in ORACLE APPS R12
• To Understand How to Create a Standard RFQ in ORACLE APPS R12
• To Understand How to Create a Catelog _ Bid RFQ in ORACLE APPS R12
• To Understand How to Create a QUOTATION in ORACLE APPS R12
• To Understand How to Develop RFQ _ QUOTATION Query in ORACLE APPS R12
• To Understand How to Create a STANDARD PO in ORACLE APPS R12
• To Understand How to Create a PLANNED PO in ORACLE APPS R12
• To Understand How to Create a BLANKET PO in ORACLE APPS R12
• To Understand How to Create a CONTRACT PO in ORACLE APPS R12
• To Understand How to Create a EMERGENCY PO -Auto Create - in ORACLE APPS R12
• To Understand How to Create a APPROVED SUPPLIER in ORACLE APPS R12
• To Understand How to Create a BLANKET RELEASE in ORACLE APPS R12
• To Understand How to Create a PO with RECEIPT in ORACLE APPS R12