Learn how to create a Purchase Order (PO) in Oracle using an existing contract and a Contract Order Form. This course demonstrates how to locate the appropriate contract, complete the Contract Order Form, generate the Purchase Order, assign the appropriate accounting information, and submit the order through the required approval process.
Learn how to create a Purchase Order (PO) in Oracle using an existing Purchase Agreement through the Framework Order process. This course demonstrates how to locate the applicable Purchase Agreement, create a Framework Order, review and update order details, assign the appropriate accounting information, and submit the Purchase Order for approval.
Learn how to search for and identify suppliers in Oracle. This course demonstrates how to locate existing suppliers using search criteria and filters, verify supplier information, and select the appropriate supplier when creating requisitions or Purchase Orders.
Learn how to search for Purchase Agreements and Contract Agreements in Oracle. This course demonstrates how to locate existing agreements using search criteria and filters, review agreement details, and identify the appropriate agreement for creating Purchase Orders or referencing contract information.