How to Update Supplier Record This guide shows the process of Updating an Existing Supplier Record. Follow these precise instructions to update a supplier record in the Procurement module in Oracle Cloud. To update an existing Supplier Record, navigate to the Procurement menu and access the Suppliers Application. Go to the Task Pane to see …
How to create Transfer Order in Inventory In this guide, we will see the process of creating a Transfer Order in Oracle Inventory Cloud. Please follow the detailed steps to create a transfer order transaction efficiently in Inventory. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on the Inventory …
How to Score the Supplier Negotiation Response In this guide, we will see the process of scoring a Supplier Negotiation Response as an Internal Responder. Please follow the detailed steps to score the Negotiation Response efficiently. Log in as an Internal Responder for the Negotiation and click on the Bell icon. In the Bell icon, …
How to create Return Sales Order In this guide, we will see the process of creating a Return Sales Order referencing the Original Sales Order. Please follow the detailed steps to create a Return Sales Order efficiently. After logging into Oracle Cloud, navigate to the Order Management tab and click on the Order Management infotile. …
How to do Receiving against Transfer Order In this guide, we will see the process of creating a receipt against a Transfer Order in Oracle Inventory Cloud. Please follow the detailed steps to create a transfer order receipt efficiently. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on the …
How to do Project Transfer in Inventory In this guide, we will see the process of transferring the on-hand quantity from one project to another project in Oracle Inventory. Please follow the detailed steps to perform a Project Transfer efficiently. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on …
How to do Sales Order Picking and Ship Confirm In this guide, we will see the process of picking and shipping a Sales Order in Oracle Inventory. Please follow the detailed steps to pick and ship a Sales Order efficiently. After logging into Oracle Cloud, navigate to the Supply Chain Execution tab and click on …
How to do Pick and Ship Confirm against Transfer Order In this guide, we will see the process of creating a pick and ship confirmation against a Transfer Order. Please follow the detailed steps to efficiently perform a pick and ship against a Transfer Order. After logging into Oracle Fusion, navigate to the Supply Chain …
How to do Physical Count in Inventory In this guide, we will see the process of conducting a Physical Count in Oracle Inventory Cloud. Please follow the detailed steps to perform a Physical Count efficiently. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on the Inventory Management infotile. In …
How to Release Pause on the Sales Order In this guide, we will see the process of releasing a Sales Order from a Pause. Pauses are used in the orchestration process when a sales order needs to be halted for some time. Now, we will see how you can manually release a Sales Order from …