How to create an RFQ from an RFI In this guide, we will explore the creation of an RFQ from an RFI. Follow the precise steps below to create the RFQ from an RFI efficiently. In the Manage Negotiations section, search for the RFI that needs to be converted into an RFQ. The RFI should …
How to create a Negotiation Template This guide will walk you through setting up a Negotiation Template in Oracle Fusion. A Negotiation Template helps default values for similar types of negotiations, so when creating a new negotiation, the details will automatically populate from the template, saving you from having to fill in the same details …
How to create Negotiation Revision This guide will walk you through the steps required to revise negotiations in Oracle Fusion, from accessing negotiations and making changes to finalizing and publishing negotiations. Follow these detailed steps to efficiently create changes in a negotiation. After logging on to Oracle Fusion, navigate to the Procurement tab and click …
Overview of Negotiation Dashboard In this guide, we are going to explore the Negotiation Dashboard, including the infolets available and their uses. We will also review the tasks available in Negotiations. Please follow the detailed steps to use the Negotiation Dashboard efficiently. After logging into Oracle Cloud, navigate to Procurement and click on the Negotiations …
How to Manage Negotiations This guide will walk you through efficiently managing negotiations in Oracle Fusion. From accessing the Negotiations section to taking Actions on Negotiations, follow the detailed steps to manage negotiations efficiently. After logging on to Oracle Fusion, navigate to the Procurement tab and click on the Negotiations infolet. In the Negotiation work …
How to create a Negotiation from Approved PR In this guide, we will create a Negotiation from an Approved Purchase Requisition. Please follow the detailed steps to use this functionality efficiently. After logging on to Oracle Fusion, navigate to the Procurement tab and click on the Purchase Orders infotile. In the Purchase Orders work area, …
Create a Negotiation from Approved PR (Includes 32,33,34,35,36,37) Read More »
How to use Watchlist in Purchase Requisitions In this guide, we are going to explore the Watchlist functionality in Process Requisitions. The watchlist helps users directly access the Process Requisitions tab from the watchlist icon. Watchlist also utilizes the saved search functionality, allowing users to search results with just one click. Please follow the detailed …
How to Split Requisitions Line in Process Requisitions This guide provides detailed instructions on efficiently splitting and processing requisitions in Oracle Procurement Cloud. The split functionality helps you divide the line as per your requirements for creating a PO. Please follow the detailed steps to efficiently utilize the split functionality in processing requisitions. After logging …
How to use Saved Search in Process Requisitions In this guide, we are going to explore the Saved Search functionality in Process Requisitions. Saved Search will help you search requisitions without entering the same criteria repeatedly; you will be able to save your usual search parameters, and from next time onwards, the system will automatically …
How to Return a Requisition from Process Requisitions This guide provides detailed instructions on returning a requisition from process requisitions in the oracle procurement cloud. Return functionality will be helpful to the buyers when they want to return the requisition to the requester for correction or additional information. Please follow detailed steps to utilize the …