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Receipt a Purchase Order
Create a Requisition from the Drawdown Purchase order
Create Requisitions from Smart Form based on PO category
Incomplete PO Change Order
Cancel a Requisition with or without a PO
Approver Delegation Set Up during Vacation or Leave
Supplier Oracle Fusion Cloud Portal Access Request and Training Material
Mobile Device Activation and Set Up
Supplier searching and viewing
View PO Receipts, Invoices, Payments
Mobile Device Request
HappyFox help ticket creation: Proc Ops & Buying Centres
Top Sections
Training Guides (English)
Alphanumeric ship to location address
Approver Delegation Set Up during Vacation or Leave
Cancel a Line on a PO
Training Guides (French)
Accès réquisitionneur Oracle - Oracle Requisition Access
Adresse de livraison alphanumérique
Affichage de l'e-mail de remise du fournisseur et du mode de paiement - Displaying supplier's remittance email & payment method
Training Guides (German)
Aktualisierung des Oracle-Profils
Alphanumerische Standort Lieferungsempfänger
Anforderung aktualisieren, die nach Namen eingegeben wurde
Training Guides (Italian)
Aggiornare il nome ‘Emesso da’ della richiesta
Aggiornare il Profilo Oracle
Annullare una richiesta di acquisto con o senza PO
Training Guides (Spanish)
Acciones rápidas en la búsqueda de órdenes de compra
Actualización de las preferencias de solicitud de compra
Actualización de perfil de Oracle
