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Receipt a Purchase Order
Drawdown Purchase order
Correct a Receipt
Create Requisitions from Smart Form based on PO category
Incomplete PO Change Order
Approver Delegation Set Up during Vacation or Leave
Mobile Device Activation and Set Up
Supplier Oracle Fusion Cloud Portal Access Request and Training Material
Cancel a Requisition w/PO w/o PO
Supplier searching and viewing
View PO Receipts, Invoices, Payments
Mobile Device Request
Top Sections
Training Guides (English)
Alphanumeric ship to location address
Approval notice view: resubmit REQ or PO change for approval
Approver Delegation Set Up during Vacation or Leave
Training Guides (French)
Accès réquisitionneur Oracle - Oracle Requisition Access
Affichage de l'e-mail de remise du fournisseur et du mode de paiement - Displaying supplier's remittance email & payment method
Affichage des factures fournisseurs
Training Guides (German)
Anforderung aktualisieren, die nach Namen eingegeben wurde
Anforderungen aus Punchout-Shop erstellen
Ansicht für Personengenehmigungsbenachrichtigungen: REQ- oder PO-Änderung erneut zur Genehmigung einreichen
Training Guides (Italian)
Aggiornare il nome ‘Emesso da’ della richiesta
Annullamento di una richiesta con o senza ordine di acquisto
Cancellare una linea del PO
Training Guides (Spanish)
Actualizar la fecha de entrega solicitada en una orden de compra
Borrar las cookies y la caché de Internet para borrar los errores de Oracle
Búsqueda de formularios de solicitud
