Preparer Online

Access Request Form Oracle Overview Intro to P2P Prerequisites to Preparer Preparer Preparer Online Oracle Access

Preparer Online

Online Only Course

Aims

This course is designed for new users of the iProcurement Purchasing Module, with responsibility to raise requisitions, deal with the finance detail and trigger the tax engine.

Objectives

By the end of this session you will be able to:

  • Add Catalogue and Non-Catalogue items to a cart
  • Manage Favourites
  • Save a Requisition
  • Convert a cart into a requisition
  • Trigger the tax engine
  • Edit the finance detail of a requisition
  • Raise a blanket requisition
  • Amend Requisitions
  • Make Enquiries
  • Receipt items

Prerequisites

To book onto this course you must have completed the following courses: 

  • Oracle Overview - On-line or classroom
  • Introduction to the Purchase to Pay (P2P) Process

Book

To book on this course please click here