How to use Watchlist in Purchase Requisitions In this guide, we are going to explore the Watchlist functionality in Process Requisitions. The watchlist helps users directly access the Process Requisitions tab from the watchlist icon. Watchlist also utilizes the saved search functionality, allowing users to search results with just one click. Please follow the detailed …
How to Split Requisitions Line in Process Requisitions This guide provides detailed instructions on efficiently splitting and processing requisitions in Oracle Procurement Cloud. The split functionality helps you divide the line as per your requirements for creating a PO. Please follow the detailed steps to efficiently utilize the split functionality in processing requisitions. After logging …
How to use Saved Search in Process Requisitions In this guide, we are going to explore the Saved Search functionality in Process Requisitions. Saved Search will help you search requisitions without entering the same criteria repeatedly; you will be able to save your usual search parameters, and from next time onwards, the system will automatically …
How to Return a Requisition from Process Requisitions This guide provides detailed instructions on returning a requisition from process requisitions in the oracle procurement cloud. Return functionality will be helpful to the buyers when they want to return the requisition to the requester for correction or additional information. Please follow detailed steps to utilize the …
How to Reassign Purchasing Documents In this guide, we will explore the Reassign Purchasing Document functionality. This functionality allows you to reassign the ownership of Purchase Orders and Agreements from one Buyer to another Buyer. Please follow the detailed steps to utilize the Reassign Purchasing Document functionality more effectively and efficiently. After logging on to …
How to Reassign a Requisition in Process Requisitions This guide provides detailed instructions on reassigning a requisition to a buyer from Process Requisitions in Oracle Procurement Cloud. Reassign functionality is useful for assigning requisitions to respective buyers. Please follow the detailed steps to efficiently utilize the reassign functionality in processing requisitions. After logging on to …
Overview of Purchase Order Dashboard In this guide, we will explore the Purchase Order Dashboard, which falls under the Purchasing module. We will provide a detailed overview of all the infolets available on the Purchase Order Dashboard, and we will also explore other available functions. Please follow the detailed steps to access the Purchase Order …
How to create a Standard Purchase Order This guide provides detailed instructions for processing a Standard Purchase Order in Oracle Fusion. A Purchase Order is a legal document that we send to the supplier to procure goods or services. Please follow the detailed steps to create Purchase Orders efficiently. After logging on to Oracle Fusion, …
How to create a Project Purchase Order This guide provides detailed instructions for processing a Project-based Purchase Order in Oracle Fusion. A Project Purchase Order is a legal document sent to the supplier to procure goods or services and bill it against a project. Please follow the detailed steps to create Project Purchase Orders efficiently. …
How to create an Asset Purchase Order This guide provides detailed instructions for processing an Asset Purchase Order in Oracle Fusion. An Asset Purchase Order is a legal document sent to the supplier to procure goods or services, which are received as assets in our organization. Asset Purchase Orders can be raised with a destination …