The document provides an overview of Oracle's purchasing application, including: - The purchasing lifecycle and key entities like requisitions, purchase orders, receipts, and accounting. - Features for managing suppliers, requests for quotation, and entering purchase orders. - Basic setups required and how it integrates with other Oracle applications. - Corporate benefits like reducing paper work and career benefits like training certifications.

1. VISIONARY ANALYSIS OF ORACLE R12 PURCHASING APPLICATION

4. INTRODUCTION TO ORACLE PURCHASING

6. P TO P LIFECYCLE IN ENTERPRISE STRUCTURE

8. P to P Lifecycle Demand Receipt in Org Purchase Order Quotation Supplier RFQ Requisition Payment Invoicing

10. Sample Enterprise Structure Legal entity Inventory organization Ledger Legal entity Operating unit Operating unit Inventory organization Inventory organization Inventory Business group

12. MANAGING SUPPLIERS

14. Supplier Window Supplier Sites

16. KEY FEATURES OF RFQ AND QUOTATION

18. RFQ Window RFQ Types -Bid -Standard -Catalog RFQ Life-cycle -In process -Active -Printed -Closed

20. Quotation Window Qutn Types -Bid -Standard -Catalog Qutn Life-cycle -In process -Active -Printed RFQ No

21. REQUISITIONS AND PO

23. Requisition window Req Type -Internal -Purchasing

25. PO Window PO Types -Standard -Planed -Blanket -Contract Supplier Site

26. Purchasing Document Flow Requisition Quote Contract PO Blanket PO Release Standard PO RFQ Blanket PO

28. PBWC Window

29. RECEIVING AND ACCOUNTING FLOW IN P TO P

31. Receipt Window

34. Invoice Num Invoicing & Payment

35. Accounting flow in Oracle Purchasing

36. BASIC SET-UP FOR ORACLE PURCHASING

39. CORPORATE AND CAREER BENEFITS

41. Questions and Answers Questions Answers

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