Oracle Procurement Cloud- End User

  • Getting Started
    • Overview of the Oracle Cloud Solution
    • Cloud History and the Evolution of Oracle Cloud
    • Introduction to Oracle Enterprise Resource Planning (ERP) Cloud
    • Introduction to Oracle Procurement Cloud
    • Procurement Process Overview
    • Fusion Procurement Additional Features
    • Introduction to Analytics and Reports
    • Introduction to Oracle Social Network
  • Buyer/Catalog and Category Manager
    • Supplier
      • Supplier Information Explained
      • Create/Change Approved Supplier (List Entry)
      • Register Supplier
      • Approve Supplier Registration
      • Review Supplier Registration Status
      • Approve Supplier Contact Change Request
      • View Supplier Profile
      • Collaboration
      • Qualifications
      • Supplier Business Classification
      • Third Party Payment Relationships
      • New Supplier Request
      • Supplier Registration Configuration
      • Introduction to Supplier Qualification Management
      • Create Initiative
      • Respond to Questionnaires
      • Requalify Suppliers
    • Manage Procurement Catalog
      • Procurement Catalog Explained
      • Define Procurement Content
      • Manage Catalog Category Hierarchy
      • Manage Content Zone
      • Create Local Punchout, and Informational Catalogs
      • Create Public Shopping Lists
      • Create Information Templates and Smart Forms
      • Create Map Sets
    • Manage Requisitions
      • Requisitions Explained
      • Add Lines (from Local Catalogs)
      • Duplicate – Existing Requisition
      • Create a Non catalog request
      • Create Requisition by Entering Requisition Lines
      • Update Draft Requisition
      • Respond to Requisition Information Request
      • Amend Requisition
      • Manage Requisition Lifecycle
      • Process Requisition Lines
    • Manage Purchase Orders
      • Update or Add Approvers and Review Approval Routing
      • Update or split Requisition Lines
      • Review/Edit purchase order details
      • Respond to/review Purchase Order Information Request
      • Update,Cancel Draft Purchase Order
      • Create Purchase Order from Negotiation
      • Create Purchase Order from Contract Fulfilment Line
      • Create Purchase Order from Requisition
      • Create Purchase Order Online
      • Return Requisition Lines
      • Manage Order Lifecycle
      • Communicate Purchase Order to Supplier
      • Reject or accept purchase order
    • Manage Agreements
      • Create (draft) Supplier Agreements
      • Author Supplier Agreement Catalog Content
      • Approve Supplier Agreements
      • Dispatch Supplier Agreements
      • Update Supplier Agreement Hold Status
      • Amend Supplier Agreements
    • Manage Negotiations
      • Negotiations Explained
      • Create (draft) Negotiation
      • Manage Negotiation Lifecycle (maintain negotiation)
      • Record Award Negotiation
      • Two-Stage RFQ
    • Contracts
      • Create and activate a Contract Template
      • Search Contract
      • Edit a Contract
      • Add Clauses
      • Create and Submit a Contract
      • Approval Rules
    • Analytics and Reporting
      • Analyze and Report Explained
      • Learn about Analytics and Reporting in ERP Procurement Cloud
  • Employee
    • Get Started Using Procurement Cloud
      • Signing in for the First Time
      • Navigating
      • Search
      • Data Management
      • Notification and Approval
      • Social Network
      • Schedule Processes
      • Personalization
      • Help
      • Troubleshooting
    • Manage Requistions
      • Requisitions Explained
      • Add Lines (from Local Catalogs)
      • Duplicate – Existing Requisition
      • Create a Non catalog request
      • Create Requisition by Entering Requisition Lines
      • Update Draft Requisition
      • Respond to Requisition Information Request
      • Amend Requisition
      • Manage Requisition Lifecycle
      • Process Requisition Lines

Comments are closed.