Overview of Process Requisition Page This guide will provide you with an overview of the Process Requisitions page. It will help you understand the functions available under Process Requisitions. Please follow the detailed steps to utilize process requisitions more effectively. After logging on to Oracle Fusion, navigate to the Procurement tab and click on Purchase …
How to Manage Orders This guide provides detailed instructions on managing Purchase Orders in Oracle Fusion. The Manage Orders functionality is useful for handling existing purchase orders and taking necessary actions. Please follow the detailed steps to manage orders efficiently. After logging on to Oracle Fusion, navigate to the Procurement tab and click on the …
How to create a Change Order This guide provides detailed instructions on creating a Change Order in Oracle Fusion. A Change Order is a document that is created by revising the existing purchase order. Please follow the detailed steps to create Change Orders efficiently. After logging on to Oracle Fusion, navigate to the Procurement tab …
How to create a Change Order for Agreement This guide provides detailed instructions on creating a Change Order for an Agreement in Oracle Fusion. A Change Order is a document that is created by revising an existing Purchase Agreement. Please follow the detailed steps to create Change Orders efficiently. After logging on to Oracle Fusion, …
How to Create a Complex Purchase Order with Work Confirmation This guide provides detailed instructions on creating a complex purchase order in Oracle Fusion. From selecting suppliers to defining lines, schedules, distributions, submitting orders, and creating work confirmations, follow these precise steps to streamline your purchasing process effectively. After logging on to Oracle Fusion, navigate …
How to Close Schedules in a Spreadsheet In this guide, we will explore the Close Schedules in Spreadsheet functionality. This feature allows you to efficiently close purchase order schedules using Excel, enabling you to close multiple purchase orders with just a few clicks. Follow these detailed steps to utilize the Close Schedules in Spreadsheet functionality …
How to create Approved Supplier List This guide will walk you through the process of managing the Approved Supplier List (ASL) in Oracle Fusion. An ASL is a compiled list of all the suppliers approved by a company as sources from which to purchase parts or materials. Please follow the detailed steps to create an …
How to use Advanced Search in Process Requisitions In this guide, we are going to explore the Advanced Search functionality in Process Requisitions. Advanced Search will help you search for requisitions with more precise criteria under Process Requisitions. Please follow the detailed steps to utilize advanced search more effectively and efficiently. After logging on to …
How to add a Requisition to Document Builder This guide will take you through the process of adding requisitions to the document builder within Oracle Purchase Orders. It covers navigating process requisitions, adding lines into the document builder, and successfully creating a purchase order. Follow the detailed steps to efficiently utilize the “Add to Document …
How to withdraw and edit requisition This guide will walk you through the process of withdrawing and editing a requisition in Oracle Self Service Procurement Cloud. This will be helpful to you when you have submitted a requisition, it is in approval, and you want to make some changes; in such cases you can withdraw …