Oracle Procure to Pay Training

10 Lesson

40 Hours

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igmGuru offers the best Oracle P2P Training Program designed for learners of all experience levels. This course covers core concepts such as Procure to Pay fundamentals, Oracle procurement navigation and user interface, supplier management, requisitioning, purchase order processing, receiving, invoice matching, accounts payable, payment processing, approvals, reporting, and many more. The Oracle Procure to Pay course curriculum is designed by industry experts with over 15 years of hands-on experience in ERP, procurement, and finance systems. Enroll in our Oracle Procure to Pay Certification Course to gain practical, real-world expertise through guided hands-on practice, real-time project scenarios, and use-case-based learning.

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Overview

Prerequisites

Basic understanding of procurement and purchasing concepts
Familiarity with the end-to-end Procure-to-Pay business cycle
Basic accounting knowledge including debits and credits, expenses vs assets, and Accounts Payable concepts

What Will You Learn

Overview of Procure-to-Pay (P2P) process
Procurement Cloud navigation
Procurement options & preferences
Supplier creation and maintenance
Supplier approval and sourcing setup
Create Purchase Requisitions
Cart and requisition templates
PO types and document controls

Course Curriculum

Lesson 1 - Introduction to Oracle P2P

1. Overview of Procure-to-Pay (P2P) process

2. Role of P2P in Supply Chain & Financials

3. Cloud vs On-Premise (Fusion / R12) basics

Lesson 2 - Oracle Procurement Foundations

1. Procurement Cloud navigation

2. Setup of Business Units, Ledgers & Security

3. Procurement options & preferences

Lesson 3 - Supplier Management

1. Supplier creation and maintenance

2. Supplier sites and contacts

3. Supplier approval and sourcing setup

Lesson 4 - Requisitioning

1. Create Purchase Requisitions

2. Configuring requisition defaults

3. Approval rules and workflows

4. Non-catalog vs catalog

5. Cart and requisition templates

Lesson 5 - Sourcing & RFQ (Request For Quote)

1. RFQ creation and management

2. Supplier quotations and comparison

3. Awarding RFQs to suppliers

Lesson 6 - Purchase Order (PO) Processing

1. Create and manage Purchase Orders

2. PO types and document controls

3. PO approvals and print/export

4. Change orders management

Lesson 7 - Receiving and Inspection

1. Receipts (goods & services)

2. Receipt matching (PO matching)

3. Receipt correction and returns

Lesson 8 - Accounts Payable (AP) Invoice Processing

1. Enter supplier invoices

2. Match invoices to PO & receipts (3-way match)

3. Hold and approval rules

4. Tax & accounting entries

Lesson 9 - Payments Processing

1. Payment batch creation

2. Payment methods (electronic, check)

3. Payables to GL transfer and reconciliation

Lesson 10 - Reporting & Analytics in P2P

1. Standard P2P reports

2. OTBI / BI Publisher reporting basics

3. Dashboards for procurement & payables

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Course Fees

Online Class Room Program

US $ 799.00

100% Money Back Guarantee

Duration : 40 Hrs
Plus Self Paced

Classes Starting From

Fast Track Batch 28 May 2026
Weekday Batch 01 Jun 2026
Weekend Batch 30 May 2026

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Want to know Today's Offer

Oracle Procure to Pay Certification

We will provide a course completion certificate to all learners who successfully complete the Oracle Procure to Pay training program. This certificate validates your knowledge of the end-to-end Procure to Pay process and practical exposure to Oracle ERP.

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Oracle Procure to Pay Training