Resources

P2P335 Reporting in RU MarketPlace

This class will give you a better understanding about the following:

  • Simple Search v. Advanced Search
  • Which System to use
  • Document Search / Reporting Options
  • Document Search Tips
  • Exporting Data from a Document Search

P2P310 Change Order Management

This course will provide you with a better understanding of the following:

  • The change order process in RU Marketplace
  • Types of change orders that can be made
  • Forms to use
  • Form location
  • How to fill the forms

P2P325 Internal Purchase Order Process

This course will provide a better understanding of the following:

  • IPO (Internal Purchase Order) process related to RU Marketplace
  • Setting up an IPO
  • Searching for existing IPOs
  • Initiating requisitions using an IPO
  • Approval process for IPO requisitions
  • Troubleshooting IPO fund issues

This course is recommended for requisitioners and business managers

P2P200 Procure-to-Pay: Just the Basics

This course will provide you with a better understanding of the following:

  • The buying process and procedures from requisition to invoicing within RU Marketplace
  • The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

P2P200 Procure-to-Pay: Just the Basics

This course will provide you with a better understanding of the following:

  • The buying process and procedures from requisition to invoicing within RU Marketplace
  • The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

EXP320 Expense Report Process and Responsibilities in Oracle Expense

This course will provide you with a better understanding of the following:

  • Expenses for employees
  • Expenses for students/guests
  • Relocation
  • Athletics
  • Access/profile setup
  • Banking setup process
  • Delegate setup process
  • Report creation/submittal

P2P320 Invoice Management and Payment

This course will provide you with a better understanding of the following:

  • Submission of invoices
  • Scanning process
  • AP Invoice Life Cycle
  • Approval of Invoices process
  • PO Tolerances
  • Check Request Processing
  • Supplier Terms
  • Non-PO Bulk Uploads
  • Payment Disbursements
  • Remit-to sites
  • Invoice numbering convention
  • Electronic invoicing
  • Journal entries for departments

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