How to create a Sales Order In this guide, we will see the process of creating a Sales Order in Oracle Order Management. Please follow the detailed steps to create a sales order efficiently. After logging into Oracle Cloud, navigate to the Order Management tab and click on the Order Management infotile. In the Order …
How to Onboard Existing Supplier to The Supplier Portal This guide will provide detailed instructions for the process of Onboarding Existing Supplier to the Supplier Portal in the Procurement module in Oracle Fusion. To Onboard the Exiting Supplier to the Supplier Portal, navigate to the Procurement menu and access the Suppliers application. Click on the …
Onboarding Existing supplier to the supplier portal Read More »
How to do Movement Request Transfer and Issue in Inventory In this guide, we will see the process of creating a Movement Request Transfer and Issue in Oracle Inventory Cloud. Please follow the detailed steps to create a movement request transaction efficiently in Inventory. After logging into Oracle Fusion, navigate to the Supply Chain Execution …
How to Create a New Supplier Manually This guide will provide detailed instructions for the process of Creating a New Supplier Organization and Site in the Procurement Module in Oracle Cloud. Follow these instructions to create a supplier organization and a site in the Supplier work area. To create Supplier manually, navigate to the Procurement …
How to Manage Reservation Create and Update In this guide, we will see the process of creating and updating reservations in Oracle Inventory. Please follow the detailed steps to manage reservations efficiently. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on the Inventory Management infotile. In the Inventory Management …
How to respond to Internal Supplier Registration Assessment In this guide, we will see the process of responding to the Qualification Questionnaire as an Internal Responder in Oracle Fusion. Please follow the detailed steps to respond internally to the Questionnaire efficiently. After logging into Oracle Cloud as an Internal Responder, click on the Notification Bell …
How to respond to External Supplier Registration Assessment In this guide, we are going to see the process of responding to a qualification questionnaire as a Supplier in the Supplier Portal. Please follow the detailed steps to respond to the questionnaire as an external responder in an efficient manner. After logging into Oracle Fusion, navigate …
How to do Cycle Count in Inventory In this guide, we will see the process of Cycle Counting in the Oracle Inventory Cloud. Please follow the detailed steps to perform Cycle Counting efficiently. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on the Inventory Management infotile. In the Inventory …
How to do Sales Order Credit Check against Customer In this guide, we will see the process of performing a Credit Check on a Sales Order in Oracle Order Management. A Credit Check is a type of hold that can be applied to a Sales Order to check the credit of a customer. Please follow …
How to Create Invoice against Sales Order In this guide, we will see the process of Auto-Invoicing for Sales Orders. Once your order is in Awaiting Billing status, you can run this process. Please follow the detailed steps to efficiently perform Sales Order invoicing. After logging into Oracle Cloud, navigate to the Tools tab and …