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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-application-r12-iprocurement/
课程评论：没有评论
**课程名称：Oracle Application R12 iProcurement 培训** **课程概述：** 本课程全面介绍 Oracle iProcurement 功能，涵盖了采购流程的关键环节，包括目录内容管理、请购管理、采购订单创建以及订单接收。Oracle iProcurement 提供了一个直观的、类似于在线购物的网页界面，让员工能够轻松地查找和订购所需的产品和服务。强大的搜索功能和逻辑分类的在线“商店”，帮助用户快速找到目标。通过 iProcurement，请购人可以从任何浏览器提交并跟踪订单。 课程还重点讲解了采购卡（P-Card）的使用，包括为员工或供应商发放的采购卡。采购卡旨在简化员工直接从供应商处采购的流程。在 iProcurement 中，采购卡可以分配给请购单。请购单在 iProcurement 中创建后，将通过“PO Create Documents”工作流或在 Purchasing 模块中使用“AutoCreate”工具生成采购订单或订单发布。采购卡采购订单在获得批准后，将像其他采购订单一样传输给供应商。供应商收到采购订单后，会将采购卡相关信息发送给发卡机构。发卡机构随后将交易文件发送至 Oracle Payables，自动生成会计凭证并创建发票以支付发卡机构。 **课程内容（重点）：** * **目录内容管理：** 如何组织和维护在线采购目录。 * **请购管理：** 创建、提交和跟踪请购单的流程。 * **采购订单创建：** 从请购单自动生成采购订单或手动创建采购订单。 * **订单接收：** 接收和核对采购订单的流程。 * **采购卡（P-Card）集成：** 在 iProcurement 中使用采购卡进行采购，以及其与 Oracle Payables 的集成流程。 **课程目标：** 通过本课程的学习，学员将能够熟练掌握 Oracle iProcurement 的各项功能，有效管理和优化采购流程，并了解采购卡在企业采购中的应用和财务处理。
Oracle iProcurement functionality provides the essentials for the ordering portion of the procurement process that is catalog content management, requisitioning, purchase order creation, and receiving orders.Oracle iProcurement gives employees an intuitive web-shopping interface that is instantly familiar to anyone who has shopped online. Powerful search features and logically grouped online "stores" lead users to the products and services they need. Requesters can place and track orders from any web browser. Procurement card (or P-Card) is a corporate credit card issued to an employee or a supplier P-Card issued against a supplier. The purpose of either the employee or supplier P-Card is to enable the employee to purchase items directly from a supplier. P-Cards can be assigned to requisitions in iProcurement only. After the requisition is created in iProcurement, a purchase order or release is generated in Purchasing by either the PO Create Documents workflow or by you using AutoCreate in Purchasing.P-Card purchase orders are approved and transmitted to the supplier like any other purchase order Upon receiving the purchase order, the supplier transmits the procurement card details to the procurement card issuer. The credit card issuer then sends transaction files back to Oracle Payables, which automatically generates accounting details and creates invoices to pay the issuer.
