Oracle Fusion Purchase Order Management Buyer Training

Audience: Professional staff

Date: Monday 22 September 2025

Times: 09.30 to 12.30

Key details: * Due to room set-up preparation, it would be appreciated if delegates only arrive 5 minutes prior to the course start time. Should you need to arrive earlier, Walter Bower House has a café and seating area in reception for your convenience. Thanks.

Course pre-work

Please note that there are a number of pre-requisite modules for you to complete in Moodle prior to attending the course. Completion will be tracked ahead of the session. - Buyer overview video (approx. 25 mins) - Navigation modules (approx. 30 mins) - Setting requisition preferences module (approx. 2.5 mins) - How to request goods & services (approx. 15 mins) - How to receipt your goods & How to return to supplier (approx. 10 mins)

Course information

Course for buyers to cover the purchase order management process in Oracle Fusion.

Aims and objectives

  • Search to see if a supplier is available in Oracle
  • Request a new supplier and know when this is appropriate to do
  • Create a purchase order from an existing requisition(s)
  • Create a purchase order without a requisition
  • Amend or cancel a purchase order
  • Use the dashboard to view and manage purchase orders

Tutors

Alain Leger

Miss Amber Simpson

Venue

Walter Bower House Computer Training Room


Course provider


Email: procurement-training@st-andrews.ac.uk