Oracle Fusion Cloud Supply Chain Management (SCM) connects supply networks with an integrated suite of business applications designed and built to outpace change. Human Capital Management. Oracle Fusion Cloud Human Capital Management (HCM) is a complete cloud native HR solution connecting every human resource process from hire to retire. Steps for automatic PO Creation with the sourcing of BPA (without item) Navigate to Purchasing using navigator and select Purchase Agreement.; Click on Task Panel and select Create Agreement task; Enter the details on Create Order dialog page including supplier details and then click on the Create; On the next page, enter the remaining details and then move to the line section where we need to Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later Information in this document applies to any platform. Goal. Unable to see the Purchase Order (PO) number in manage Requisitions page, but PO number can be viewed from view requisition lines. Oracle Fusion Self Service Procurement - Version 11.13.18.05. and later Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07. and later Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.07. and later Information in this document applies to any platform. Goal Summary: 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. Step 1. Go to Oracle Fusion Procurement User Guide website using the links below Step 2. Enter your Username and Password and click on Log In Step 3. If there are any problems, here are some of our suggestions Top Results For Oracle Fusion Procurement User Guide Updated 1 hour ago docs.oracle.com Oracle Sourcing User Guide Visit site 24. The user made the tax registration number in supplier to mandatory. But the system is validating the mandatory check only if user go to the particular tab Transaction Tax>Tax Registrations>Registration Number. If don't enter the registration number also it allows user to save the records, unless user go to the above navigation. Therefore, the users could choose the smart form according to the type of requisition they need, and the fields they need to fill would be clearly indicated, which would reduce the risk that they make mistakes. However, smart forms don't allow the user to enter an item, which is essential. Tagged: Create Requisition Manage Procurement Catalog Setup The Oracle Procurement Cloud Self Service Procurement Mobile application allows you to take self-service shopping and requisition creation on the road. Employees in the field or on the go can Oracle Procurement Cloud is designed to simplify purchasing and sourcing processes while minimizing potential risk and keeping costs low. Learn more about the key benefits that are enabled by using Oracle ERP Cloud 's procurement tools. Streamline purchasing experience and control spending Consumer-like buying experience Oracle Projects Procurement User Guide LoginAsk is here to help you access Oracle Projects Procurement User Guide quickly and