How to upload purchase requisitions using Excel This guide will walk you through the process of uploading purchase requisitions using Excel in Oracle Fusion. From accessing scheduled processes to submitting data and confirming success messages, each step is detailed to streamline your requisition upload tasks. This process is called Requisitions upload in Oracle Fusion Cloud …
How to raise a project-based requisition in SSP This guide will walk you through the process of creating a project requisition in Oracle Fusion, covering navigation of requisitions, steps of entering project requisition and submitting requisition. Project requisitions will be useful in managing the cost of the project. Follow the engaging instructions below to streamline …
How to manage watchlist This guide will walk you through managing watchlists efficiently in Oracle Fusion. Watchlist helps users to directly route to their desired screen faster and with minimal clicks. Follow the steps to manage the watchlist effectively. After logging on to the Oracle Fusion homepage, navigate to the Procurement Tab and click on …
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 …