FIN – Oracle Purchase Order Training

This hands-on computer class provides detailed instruction on how to create, approve and print a purchase order in the Oracle Financial System. Participants will also learn how to create a receipt, do a return, and how to modify an approved purchase order. Throughout the class, there will be a high-level of policy and procedure review from the Introduction to Purchasing class. This class is required to be granted access in the Oracle financial system to create purchase orders.

Prerequisites

• CMU Finance Fundamentals (E-Learning)
• Oracle 101 (E-Learning)
• FIN - Introduction to Purchasing (E-Learning)

Note: The three prerequisite trainings can be completed in any order, but must all be completed successfully prior to attending FIN-Oracle Purchase Order Training (Instructor Led).

Course Materials

• Purchase Order Training Manual [.pdf]
• Purchase Order Training Presentation [.pdf]