You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
You are viewing the article in preview mode. It is not live at the moment.
Skip to content
Agent Portal
Submit Ticket
Forum
Knowledge Base
Login
Menu
Agent Portal
Submit Ticket
Forum
Knowledge Base
Login
Home
>
Global Buy to Pay
>
Training Guides (English)
Training Guides (English)
Training Guides (English)
Articles
American Tire Distributors (ATD) Punchout Store
Approver Delegation Set Up during Vacation or Leave
Cancel a Requisition
Catalog Searching
Cognos access and use guide
Correct a Receipt
Create Requisition from Punchout Store Catalogs
Create Requisitions from Smart Form or Local Catalog
Customer and Employee Water Program
Customizing Oracle Views
Drawdown Purchase order
Help Request to Global Buy to Pay Team (Proc Ops and Buying Centers)
Incomplete PO Change Order
Mobile Device Activation and Set Up
Mobile Device Request
Multi Line Requisitions
New PO Category Request and Incorrect Mapping Request
Non-PO Check Request Reference Guide
Oracle Requisitioner Access
Order Life Cycle Viewing
Payables Invoice Viewing
Payment Terms for a Supplier
Pending PO Change Order, view approvals and editing
PO Charge Account Update
Quantity and/or Price change on a PO
Reassign Requisition Creator Name / Entered By
Receipt a Purchase Order
Requested Delivery Date Update on a PO
Request New Computers, Install, Move or Change Process
Submit a Help Ticket to Proc Ops - North America
Supplier Invoice Guidelines
Supplier Oracle Fusion Cloud Portal Access Request and Training Material
Supplier Oracle Fusion Cloud Portal Training (North America)
Supplier remittance email and method of payment viewing
Supplier searching and viewing
Toners Ordering for Printers, USA
View PO Receipts, Invoices, Payments
Withdraw and Edit a Requisition