How to Manage Requisitions This guide will walk you through the process of managing your requisitions in Oracle Self Service Procurement Cloud. From accessing the purchase requisitions to utilizing advanced management features, follow these instructions to streamline your manage requisition processes efficiently. On your Oracle Fusion home page, under procurement offering, select the purchase requisition …
How to export requisitions in excel This guide will walk you through the functionality of export to excel for requisitions. This functionality will be useful when you want to do an analysis of requisitions in the Microsoft Excel. Please follow detailed steps to utilise the export to excel functionality. After logging on to the Oracle …
How to edit order from requisition This guide will walk you through the process of editing an order from a requisition in Oracle Self Service Procurement Cloud. Process steps contains accessing requisitions, making changes to the existing order and submission. Edit order functionality will be very useful when you want make changes to your existing …
How to duplicate a requisition In this guide, we are going to explore the Duplicate Requisition functionality in the Oracle Self Service Procurement Cloud. This functionality helps to create a new duplicate requisition from an existing requisition which saves efforts and time. Please follow the steps mentioned in the guide to create a duplicate requisition. …
How to raise an expense requisition in SSP The guide will walk you through the process of creating a direct charge or expense requisition in Oracle Self Service Procurement Cloud. From initiating a request for an expense to submitting the requisition for approval, follow the engaging instructions provided to streamline the requisition process efficiently. Login …
How to create a receipt In this guide, we are going to explore the functionality of creating receipts in Oracle Self-Service Procurement Cloud. Create receipt will be useful in creating a receipt against your purchase orders. Please follow the detailed steps shown below to utilise the Create Receipt functionality. After logging on to the Oracle …
How to correct receipts In this guide, we are going to explore the functionality of correcting receipt in Oracle Self-Service Procurement Cloud. Correct receipt functionality will be useful in creating a correction in a receipt which is created against your purchase orders. Please follow detailed steps to utilise correct receipt functionality. After logging on to …
How to compare items in SSP In this guide, we are going to explore the functionality of compare item in Oracle Self-Service Procurement Cloud. Using the compare item functionality, you will be able to compare the attributes of different items for which you want to raise a requisition. This will help you to select the …
How to raise a catalog requisition in SSP This guide provides detailed instructions on raising a catalog requisition in Oracle Self Service Procurement Cloud. Catalog requisitions are useful in raising a requisition with negotiated price with the supplier and we just have to fill out the item details in SSP. All the details of requisition …
How to cancel a requisition This guide will walk you through the process of cancelling a requisition in Oracle Self Service Procurement Cloud. This will be helpful to user when there is no requirement of existing requisition and user wants to cancel the requisition. Please follow the detailed steps for the Cancel Requisition. After logging …