Overview of Process Requisition Page
This guide will provide you with an overview of the Process Requisitions page. It will help you understand the functions available under Process Requisitions. Please follow the detailed steps to utilize process requisitions more effectively.
After logging on to Oracle Fusion, navigate to the Procurement tab and click on Purchase Orders.
In the Purchase Order work area, you will have a ‘Tasks’ button available. Click on the tasks icon to expand the tab, then click on ‘Process Requisitions’ under ‘Requisitions’.
In Process Requisitions, search for requisitions that are currently being processed. Enter the search criteria and click on ‘Search’.
After clicking on ‘Search’, you will be able to view all requisitions that are yet to be processed, and you can take necessary actions on the requisitions as needed.
Now, select the line on which you want to take action. Once the line is selected, click on the Actions dropdown menu.
After clicking on the Actions dropdown, you will find various functions available for the selected line, such as export to Excel, add to document builder, return, reassign, split, update from catalog, and view document history. You can then take action based on your requirements.
The guide has outlined the steps to Process Requisitions within Oracle Fusion. We’ve discussed navigating process requisitions, searching for requisitions, and explored the available functions for requisitions in the process requisitions section.