• Course Overview
  • Objectives
  • Prerequisites
  • Course Outline

This course will give you the ability to know how to deal with complex Purchase order utilizing various document styles, as well as the process for creating, Work confirmation and get the approval.

Participants will learn how the Oracle Service Procurement application fits into the Oracle Advanced Procurement product family and the key functional benefits provided by Oracle Service Procurement. As such, this is accomplished through a series of hands-on demonstrations, supplemented with corresponding hands-on practice and exercises.

Upon Completion of this Course, you will accomplish following:

Participants are required to meet the following prerequisites:

40 Hours

Buyer Work Center

Requisitions with Pay items

  • Contracts for Services with Complex of Payment terms.
  • Headers
  • Lines
  • Pay Items
  • Distributions

Work Confirmation

  • Create Work Confirmation
  • View Work Confirmations

Advanced Financials

  • Incorporate Progress Payment Schedule into Services Contracts
  • Track and Report Progress based on Schedule.
  • Release Progress Payments.
  • Recoup advance Payments.
  • Apply Retainage to Complex Services Invoices.

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