Session Number: 5133
Session Type: Presentation
Tags: Procure to Pay processes, Punchout catalog, Requisition workflow
Primary Presenter: Judy Hamner [Assistant Director Financial Management Systems - University of Kansas]
Co-Presenter: Jim Crockett [Principal Consultant - HighstreetIT]
Time: Mar 28, 2018 (09:15 AM - 11:15 AM)
Room: Ballroom D
Session Length - Primary Choice: Deep Dive Session
Knowledge level : Intermediate
Target Audience: Functional
Learning Objective 1: OSN/Oracle Procurement connectivity and setting up catalog supplier.
Learning Objective 2: Requisition creation with workflow configuration and processing to create a PO. PO dispatch methods and encumbrances.
Learning Objective 3: eInvoice configuration with AP invoice matching and payment processing.
Prerequisites : None
Advance preparation: No Advance Preparation Required
Product: Other - If other list product type below.
Other Product Type: Cloud
Version Presenting: N/A
Level of Customization: None or N/A
Level of Partner Integration: Shared Institution/Partner
Project Phase: Implementation
Project Go Live: Q4 2017
Your Training in this Area: On the job implementation training
Description: Descriptive detail of the process of setting up OSN/punchout catalogs and establishing the connectivity between Procurement and OSN. Requisition creation and processing through workflow - including a description of the workflow setup. PO creation will be detailed including auto create, PO fax capability and encumbrances. Receiving of electronic invoices will be detailed including configuration tips and processing through PO matching and encumbrance release.