• Course Overview
  • Objectives
  • Prerequisites
  • Course Outline

This course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators.

End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.

Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores.

Learning is accomplished through a series of presentations followed by demonstrations and practices.

Upon Completion of this Course, you will accomplish following:

Participants are required to meet the following prerequisites:

40 Hours

Buyer Work Center

  • Stores navigation
  • Item search
  • Item compares
  • Shopping list
  • Item Images
  • Item catalog
  • Add to Cart
  • Save and Checkout
  • Requisition Information
  • Approvals
  • Review and Submit
  • Approval Notification


  • Requisition creation and tracking
  • Create None catalog request
  • Requisition status update
  • Requisition Copy

Desktop receiving

  • Receipts of PO created from the PR


  • Stores setup and security
  • Shopping Categories and mapping
  • Browsing hierarchy

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