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2Months Price: 125,000
120,000
Oracle EBS R12 Supplychain Managament(Complete P2P) Course
Oracle E-Business Suite (EBS) R12 is one of the world’s most powerful ERP systems, widely used across industries for streamlining operations, procurement, financials, and supply chain processes.
This course is designed to give learners a complete, hands-on understanding of the Procure-to-Pay (P2P) cycle—one of the most critical business flows in supply chain and finance.
Key Learnings:
- Understand the core components of Oracle EBS R12 Supply Chain modules.
- Manage inventory, including item setup, stock tracking, categories, units of measure, and material status control.
- Create, approve, and manage requisitions using Purchasing and iProcurement.
- Convert requisitions into purchase orders and manage supplier relationships.
- Perform receiving operations, including inspections, returns, corrections, and putaway.
- Enter, validate, and process invoices in Accounts Payable.
- Execute the complete Procure-to-Pay (P2P) cycle—from inventory item creation to supplier payment.
- Generate, analyze, and interpret supply chain and financial reports.
Course Modules
Module 1: Inventory Management
- Overview of Oracle Inventory Module
- Item Master: Item Types, Templates & Item Creation
- Item Categories, Units of Measure, and Item Attributes
- Sub-inventories & Locators setup
- On-hand quantity tracking
- Material Status control
- Move Orders & Material Transactions
- Inventory Adjustments & Cycle Counts
- Inventory Reports & Inquiry Screens
Module 2: Requisition Management
- Introduction to Purchase Requisitions
- Types of Requisitions: Internal & Purchase
- Requisition Creation (Manual & Automatic)
- Document Approval Workflow
- Assigning Suppliers & Sourcing Rules
- Requisition to Purchase Order Conversion
- Requisition Tracking and Inquiry
- iProcurement Overview (Optional)
Module 3: Purchasing (PO Management)
- Overview of Oracle Purchasing Module
- Types of Purchase Orders:
- Standard PO
- Blanket Purchase Agreement
- Contract Agreement
- Planned Purchase Orders
- Creating & Approving Purchase Orders
- Supplier Creation & Management
- Matching: 2-way, 3-way, 4-way matching
- PO Amendments & Version Control
- PO Receipts & Delivery Scheduling
- Purchase Order Reports & Analysis
Module 4: Receiving (RCV Transactions)
- Receiving Concepts: Shipment, Receipt, Delivery
- Receipt Creation (Manual & Against PO)
- Inspection, Accept/Reject, Quality Checks
- Return to Vendor (RTV)
- Correction & Adjustments in Receiving
- Receiving Transaction Processor
- Receiving and Inventory Integration
- Receiving Reports & Inquiry Screens
Module 5: Invoice Processing (Accounts Payable)
- Overview of Payables Module in P2P
- Supplier Invoice Creation
- Invoice Matching (2-way, 3-way, 4-way)
- Invoice Validation & Holds
- Payments Process: Manual & Batch
- Credit Memo & Debit Memo
- Accounting Entries (Distributions)
- AP Inquiry & Reporting
This course is designed to give learners a complete, hands-on understanding of the Procure-to-Pay (P2P) cycle—one of the most critical business flows in supply chain and finance.
- Standard PO
- Blanket Purchase Agreement
- Contract Agreement
- Planned Purchase Orders
Career Path
- Oracle EBS Functional Consultant (SCM/P2P)
- Supply Chain Analyst / Supply Chain Executive
- Procurement / Purchasing Officer
- ERP Support Specialist (Oracle Applications)
International Online Students Fee USD 650$
Job Interview Preparation (Soft Skills Questions & Answers)
- Tough Open-Ended Job Interview Questions
- What to Wear for Best Job Interview Attire
- Job Interview Question- What are You Passionate About?
- How to Prepare for a Job Promotion Interview
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Flexible Class Options
Weekend Classes For Professionals SAT | SUN
Corporate Group Training Available
Online Classes – Live Virtual Class (L.V.C), Online Training
Related Certification Courses
Oracle ERP Supplychain Management – All-in-One Course
1Z0-516 Oracle E-Business Suite 12.1 General Ledger Essentials
1Z0-517 Oracle E-Business Suite R12.1 Payables Essentials
1Z0-518 Oracle E-Business Suite R12.1 Receivables Essentials
1Z0-548 Oracle E-Business Suite (EBS) R12 Human Capital Management Essentials
1Z0-520 Oracle E-Business Suite R12.1 Purchasing Essentials
1Z0-519 Oracle E-Business Suite R12.1 Inventory Essentials
1Z0-511 Oracle E-Business Suite 12.1 Projects essentials course
Corporate Group Training Available
Online Classes – Live Virtual Class (L.V.C), Online Training
1Z0-517 Oracle E-Business Suite R12.1 Payables Essentials
1Z0-518 Oracle E-Business Suite R12.1 Receivables Essentials
1Z0-519 Oracle E-Business Suite R12.1 Inventory Essentials
1Z0-511 Oracle E-Business Suite 12.1 Projects essentials course
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