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| Section | Objectives |
|---|---|
| Purchase Orders | - Purchasing Documents
|
| Procure to Pay Lifecycle | - Procurement Process
|
| Receiving | - Receiving Transactions
|
| Suppliers | - Supplier Management
|
| Purchasing Accounting | - Accounting Integration
|
| Requisitions | - Requisition Processing
|
| Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
|
| Enterprise Structure and Setup | - Purchasing Setup
|
| Navigating in R12 Oracle Applications | - Application Navigation
|
| Administration and Control | - Purchasing Administration
|
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