Learn to create, track and manage requisitions and receipts using Oracle R12 iProcurement. Delivered by ILX experts, this course supports procurement roles with essential, real-world skills.Â
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Learn to create, track and manage requisitions and receipts using Oracle R12 iProcurement. Delivered by ILX experts, this course supports procurement roles with essential, real-world skills.Â
This half-day ILX course gives you practical tools to master Oracle R12 iProcurement. You’ll streamline requisitions and improve accuracy—saving time and boosting performance.Â
This ILX training teaches you how to work confidently with Oracle R12 iProcurement. You’ll cover each stage of the requisition and receipt process with practical, real-time support.Â
Learn how to handle purchases not available in the standard store. This session explains the use of smart forms and information templates to build detailed non-catalogue requests. You’ll also review how to check the approval list and confirm that all fields meet business requirements. This training ensures you can confidently raise special requests without disrupting workflows or compliance standards.Â
Explore how to receive goods and services in Oracle iProcurement. You’ll learn the differences between express and standard receipting, how to manage corrections, and the proper way to return items. These processes are crucial to maintaining accurate stock control and effective procurement tracking. By the end, you’ll be able to record and reconcile goods receipts efficiently, avoiding common issues.Â
Understand how the approval process works within Oracle iProcurement. Learn to review the approver list, interpret system-generated notifications, and track requisition status. You’ll also see how to manage requisition changes and cancellations within approval constraints. This knowledge is essential for ensuring that requisitions move smoothly through the system and providing complete visibility for all stakeholders.Â
This course is for business users who need to request or receipt goods via Oracle R12 iProcurement—ideal for buyers, budget owners and procurement teams.Â
A basic understanding of your internal procurement steps is recommended. No Oracle experience is needed.Â
Our experienced trainers and interactive labs create a focused, practical environment – so you can put theory into practice from day one.Â
This course guides you through the entire Oracle R12 iProcurement process—from shopping and approvals to receipting, providing you with the confidence and accuracy needed on the job.Â
This is a manual requisition method used when the item isn’t available in the store catalogue. You’ll learn how to create and submit these using information templates.Â
You’ll learn how to review the approver list, submit your requisitions for approval, and monitor their progress.Â
Yes, the course features practical exercises in a live lab setting, enabling you to apply each function in a realistic environment.Â
No prior Oracle experience is required, but knowledge of your organisation’s procurement process will be helpful.Â
Live trainer interaction, guided labs, and the ability to ask questions in real time ensure you’re supported throughout the course.Â
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