Oracle Fusion Self Service Procurement Cloud Fundamentals

Oracle Fusion Self Service Procurement Cloud Fundamentals
Teacher: Kabeer Khan
Released: October 9, 2021
Level: Beginner
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - SSP
Introduction to the Course - SSPFree
Course Methodology and Assumptions - SSP
Who’s this course for? - SSP
Self Service Procurement
Module Summary - Self Service ProcurementFree
Procurement Lifecycle
Procure to Pay - End to End Business Process Flow
Business Process Flow of Self Service Procurement
Business Scenario
Login and navigate to Self Service Procurement
Review PR Header and Lines
Review automatically selected Supplier Agreements, Line Level Accounting and other options
Submit and Approve PR
Review automatically Purchase Order from Supplier Blanket Purchase Agreement
Basics of Oracle Fusion Cloud Self Service Procurement
Module Summary - Basics of Oracle Fusion Cloud Self Service ProcurementFree
Self Service Procurement - Master Item Information
Creating a Requisition
Duplicating a Requisition
Reassigning a Requisition
Cancelling Requisition Lines
Withdrawing and Editing a Requisition Pending Approval
Purchase Orders, Supplier Agreements and Receiving
Module Summary - Purchase Orders, Supplier Agreements and ReceivingFree
Business Scenario Revisited
Business Process Flow of Purchase Orders
Review automatically created PO and linked to PR
Receive PO Line Items
Return item Receipt for damaged goods
Supplier Invoicing and Payments
Module Summary - Supplier Invoicing and PaymentsFree
Business Scenario Revisited - Supplier Invoicing and Payments
Business Process Flow of Invoicing
Create Manual Supplier Invoices matched to PO
Validate Invoice and Manage Holds
Create Accounting for Invoices ans post it to GL Ledger
Supplier Invoice Payment
Create Accounting for Payments
Post Payment Accounting to GL Ledger
Purchase Orders
Module Summary - Purchase OrdersFree
Overview of Purchase Orders
Business Scenario - Purchase Orders
Creating and Modifying an Approved Order
Associate Master Contract with a Purchasing Document
Creating a Purchase Order from a Catalog
Duplicating a Purchase Order
Cancelling a Purchase Order
Creating a Purchase Order Using Process Requisitions
Purchase Orders – Miscellaneous Topics
Module Summary - Purchase Orders – Miscellaneous TopicsFree
Manually create a PO for Services without a PR
Attach Contract Terms to PO from an existing Template
Troubleshoot errors thrown at the time of PO Validation
How to troubleshoot a PO under Pending Approval status