Oracle Fusion Procurement

Table of Contents

• Oracle Fusion Procurement
• Purchasing
• Process Requisition Lines
• Create a Purchase Order From Requisitions With Manual Grouping
• Create Supplier Agreements
• Create a Contract Purchase Agreement For Automated Buying
• Create Blanket Purchase Agreement and Transfer to Supplier
• Create Purchase Orders
• Create Purchase Order for Services
• Amend Purchase Orders
• Creating a Buyer Initiated Change Order
• Self Service Procurement
• Authoring Supplier Agreement Catalog Content (Successful Agreement Load)
• Canceling an Order
• Canceling Requisition Lines
• Changing a Purchase Order
• Changing a Requisition
• Creating a Category Map
• Creating a Content Zone
• Creating a Local Catalog
• Creating a Nested Condition
• Creating a Public Shopping List
• Creating a Punchout Catalog
• Creating a Smart Form
• Creating an Information Template
• Creating an Informational Catalog
• Creating and Using a User-Defined Attribute
• Creating and Moving Categories
• Deleting a Category
• Placing an Order
• Reassigning a Requisition
• Reviewing a Pending Change Order
• Reviewing the Life Cycle for a Single Requisition to Multiple POs
• Reviewing the Life Cycle for a Single Requisition to Single PO
• Reviewing Upload Errors from Authoring Supplier Agreement Catalog Content
• Updating a Public Shopping List
• Sourcing
• Amending a Negotiation
• Monitoring a Negotiation
• Generate a Purchase Order
• Scoring Supplier Responses
• Awarding by Line
• Awarding by Supplier
• Creating a Collaboration Team
• Enabling Autoextend
• Disqualifying a Response
• Locking Out a Supplier
• Supplier Model
• Create and Submit a Supplier Registration
• Managing Purchase Order Life Cycles in Supplier Portal
• Changing an Approved Supplier List Entry
• Managing Supplier Agreement Life Cycles in Supplier Portal
• Supplier Portal
• Searching and Creating Suppliers
• Monitoring and Updating Suppliers
• Configuring Supplier Audit History
• Reporting Supplier Audit History