This document is from docs.oracle.com and Oracle owns the copyright of this document Use the task panel on the Inventory Management work area to access your inventory, shipping, and receiving tasks. scm_using-inventory-management
This document is from docs.oracle.com and Oracle owns the copyright of this document This guide is for anyone who’s using the application, which means you! Use it to learn how to do general tasks that apply to some or all product families. If you’re looking for product-specific information, refer to the product-specific guides. Note: You …
Expense Dashboard This guide covers the process of creating and submitting expense reports, along with detailed explanation of the tasks under the expenditure work area and expense dashboard. Click on Home page icon to navigate to expense module. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed …
Expense Line entry and Account Coding This guide covers the process of creating expenditure items, uploading receipts, and explaining how expense accounts are set up by default and how to change them in detail. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed by clicking on the …
Expense Report Submission In this guide you will learn the process of creating expense reports, and adding expense items under the same. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can also be accessed by clicking on the navigator icon and expanding the Me menu to select Expenses module. …
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 Setup Requisition Preferences in SSP This guide will walk you through the steps to setup requisition preferences in Oracle Self Service Procurement Cloud. Requisition Preferences is used to setup the default values for raising a new requisition each time. You can setup default requisition preferences such as Requester Name, Deliver to Location, Destination …
How to raise a Stock Requisition in SSP This guide will walk you through the process of creating a stock requisition or Inventory requisition using Self Service Procurement in Oracle Fusion. Follow these engaging instructions to efficiently navigate through each step of the stock requisition process. After logging in to Oracle Fusion, navigate to the …
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