Oracle Purchasing

Oracle Purchasing module facilitates purchasing activities such as requisitions, purchase order, blanket agreements, blanket releases, sourcing rules, approved supplier lists etc.

Quick Links:

• Oracle Purchasing R11.5.10 - User Guide
• Oracle Purchasing R12 - User Guide
  
• Oracle Purchasing - Training Videos
• Oracle Purchasing - Interview Questions
  

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Oracle Purchasing Training Videos

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This is main page where you can find all relevant links to individual training components.

Requisition

• Purchase Requisition Creation
• Internal Requisition Creation
  

Purchase Order

• Purchase Order Creation
• Purchase Order Creation from Purchase Requisition
• Purchase Order Creation by copying another Purchase Order

Blanket Purchase Agreement

• Blanket Purchase Order Creation

Blanket Purchase Release

• Blanket Release Creation

More processes will be added later.

Oracle Purchasing - Purchase Order Creation

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Purchase Order is the formal / legal document to purchase specified material at price with terms and conditions given in the purchase order. Suppliers deliver the material against the purchase order they received. Sourcing or purchasing team normally issue purchase order. Purchase order can be created against a purchase requisition. Upon receiving material it is delivered to the requestor.

The below video shows how to create purchase order manually in Oracle:

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Oracle Purchasing - Purchase Requisition Creation

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Requisition is used to request material, normally this is required when you have centralized purchasing department and any requester can raise the purchase requisition to request for material. Purchasing department later identify the supplier, negotiate the price and issue purchase order to them.

This video demonstrate how to create purchase requisition in Oracle Purchasing R12 version:

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