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Content Item List for Fusion Procurement

Document Publishing and Communication in Purchasing

Release Date: 24-Dec-13

Duration: -

Content Type: White Paper
Configuring Transaction Account Builder in Fusion Purchasing

Release Date: 11-Nov-13

Duration: -

Content Type: White Paper
Customizing the Purchasing Overview Page

Release Date: 11-Nov-13

Duration: -

Content Type: White Paper
Standalone Fusion Sourcing Implementation

Release Date: 11-Nov-13

Duration: -

Content Type: White Paper
Authoring Supplier Agreement Catalog Content in Self Service Procurement

Release Date: 08-Nov-13

Duration: 4 minutes

Content Type: Demo
Creating a Category Map in Self Service Procurement

Release Date: 08-Nov-13

Duration: 2.5 minutes

Content Type: Demo
Creating a Content Zone in Self Service Procurement

Release Date: 08-Nov-13

Duration: 4.5 minutes

Content Type: Demo
Creating a Local Catalog in Self Service Procurement

Release Date: 08-Nov-13

Duration: 4.5 minutes

Content Type: Demo
Creating a Public Shopping List in Self Service Procurement

Release Date: 08-Nov-13

Duration: 2 minutes

Content Type: Demo
Creating a Punchout Catalog in Self Service Procurement

Release Date: 08-Nov-13

Duration: 5 minutes

Content Type: Demo
Creating a Smart Form in Self Service Procurement

Release Date: 08-Nov-13

Duration: 4 minutes

Content Type: Demo
Creating an Information Template in Self Service Procurement

Release Date: 08-Nov-13

Duration: 2.5 minutes

Content Type: Demo
Creating an Informational Catalog in Self Service Procurement

Release Date: 08-Nov-13

Duration: 3 minutes

Content Type: Demo
Creating and Moving Categories in Self Service Procurement

Release Date: 08-Nov-13

Duration: 6 minutes

Content Type: Demo
Deleting a Category in Self Service Procurement

Release Date: 08-Nov-13

Duration: 3.5 minutes

Content Type: Demo
Reviewing Upload Errors from an Authoring Supplier in Self Service Procurement

Release Date: 08-Nov-13

Duration: 3.5 minutes

Content Type: Demo
Updating a Public Shopping List in Self Service Procurement

Release Date: 08-Nov-13

Duration: 1.5 minutes

Content Type: Demo
Oracle Fusion Purchasing Data Sheet

Release Date: 21-Oct-13

Duration: -

Content Type: Data Sheet
Canceling Requisition Lines in Self Service Procurement

Release Date: 16-Oct-13

Duration: 1.5 minutes

Content Type: Demo
Canceling an Order in Self Service Procurement

Release Date: 16-Oct-13

Duration: 3 minutes

Content Type: Demo
Canceling an Order in Self Service Procurement

Release Date: 16-Oct-13

Duration: 3 minutes

Content Type: Demo
Changing a Purchase Order in Self Service Procurement

Release Date: 16-Oct-13

Duration: 3 minutes

Content Type: Demo
Changing a Requisition in Self Service Procurement

Release Date: 16-Oct-13

Duration: 1.5 minutes

Content Type: Demo
Reassigning a Requisition in Self Service Procurement

Release Date: 16-Oct-13

Duration: 1.5 minutes

Content Type: Demo
Reviewing a Pending Change Order in Self Service Procurement

Release Date: 16-Oct-13

Duration: 4 minutes

Content Type: Demo
Reviewing the Life Cycle for a Single Requisition to Multiple Purchase Orders in Self Service Procurement

Release Date: 16-Oct-13

Duration: 2 minutes

Content Type: Demo
Reviewing the Life Cycle for a Single Requisition to a Single Purchase Order in Self Service Procurement

Release Date: 16-Oct-13

Duration: 2 minutes

Content Type: Demo
Introducing Fusion Self Service Procurement

Release Date: 15-Oct-13

Duration: 2 minutes

Content Type: Demo
Introducing Fusion Sourcing

Release Date: 15-Oct-13

Duration: 2 minutes

Content Type: Demo
Awarding a Negotiation by Supplier in Sourcing

Release Date: 14-Oct-13

Duration: 3 minutes

Content Type: Demo
Awarding by Line in Souring

Release Date: 14-Oct-13

Duration: 5 minutes

Content Type: Demo
Create a Blanket Purchase Agreement and Transfer to Supplier in Purchasing

Release Date: 14-Oct-13

Duration: 4 minutes

Content Type: Demo
Create a Contract Purchase Agreement For Automated Buying in Purchasing

Release Date: 14-Oct-13

Duration: 4 minutes

Content Type: Demo
Create a Purchase Order for Services in Purchasing

Release Date: 14-Oct-13

Duration: 4 minutes

Content Type: Demo
Creating a Buyer Initiated Change Order in Purchasing

Release Date: 14-Oct-13

Duration: 3 minutes

Content Type: Demo
Creating a Collaboration Team in Sourcing

Release Date: 14-Oct-13

Duration: 4 minutes

Content Type: Demo
Disqualifying a Response in Sourcing

Release Date: 14-Oct-13

Duration: 2 minutes

Content Type: Demo
Enabling Autoextend in Sourcing

Release Date: 14-Oct-13

Duration: 3 minutes

Content Type: Demo
Generating a Purchase Order in Sourcing

Release Date: 14-Oct-13

Duration: 2 minutes

Content Type: Demo
Locking Out a Supplier in Sourcing

Release Date: 14-Oct-13

Duration: 2 minutes

Content Type: Demo
Monitoring a Active Negotiation in Sourcing

Release Date: 14-Oct-13

Duration: 3 minutes

Content Type: Demo
Scoring Supplier Negotiation Responses in Sourcing

Release Date: 14-Oct-13

Duration: 3 minutes

Content Type: Demo
Oracle Fusion Self Service Procurement Overview

Release Date: 10-Oct-13

Duration: 2.5 minutes

Content Type: Video
Oracle Fusion Sourcing Overview

Release Date: 10-Oct-13

Duration: 2.25 minutes

Content Type: Video
Oracle Fusion Supplier Portal Overview

Release Date: 10-Oct-13

Duration: 1.5 minutes

Content Type: Video
Oracle Procurement Cloud Features Overview

Release Date: 02-Oct-13

Duration: 2 minutes

Content Type: Video Channel
Setting Up Document Approvals in Fusion Procurement

Release Date: 02-Oct-13

Duration: -

Content Type: White Paper
Amending a Negotiation in Sourcing

Release Date: 01-Oct-13

Duration: 3 minutes

Content Type: Demo
Creating a Purchase Order From Requisition Lines in Purchasing

Release Date: 01-Oct-13

Duration: 3.5 minutes

Content Type: Demo
Managing Purchase Order Life Cycles in Supplier Portal

Release Date: 01-Oct-13

Duration: 3.5 minutes

Content Type: Demo

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OLL Mobile

Content Item List for Fusion Procurement

Document Publishing and Communication in Purchasing

Configuring Transaction Account Builder in Fusion Purchasing

Customizing the Purchasing Overview Page

Standalone Fusion Sourcing Implementation

Authoring Supplier Agreement Catalog Content in Self Service Procurement

Creating a Category Map in Self Service Procurement

Creating a Content Zone in Self Service Procurement

Creating a Local Catalog in Self Service Procurement

Creating a Public Shopping List in Self Service Procurement

Creating a Punchout Catalog in Self Service Procurement

Creating a Smart Form in Self Service Procurement

Creating an Information Template in Self Service Procurement

Creating an Informational Catalog in Self Service Procurement

Creating and Moving Categories in Self Service Procurement

Deleting a Category in Self Service Procurement

Reviewing Upload Errors from an Authoring Supplier in Self Service Procurement

Updating a Public Shopping List in Self Service Procurement

Oracle Fusion Purchasing Data Sheet

Canceling Requisition Lines in Self Service Procurement

Canceling an Order in Self Service Procurement

Canceling an Order in Self Service Procurement

Changing a Purchase Order in Self Service Procurement

Changing a Requisition in Self Service Procurement

Reassigning a Requisition in Self Service Procurement

Reviewing a Pending Change Order in Self Service Procurement

Reviewing the Life Cycle for a Single Requisition to Multiple Purchase Orders in Self Service Procurement

Reviewing the Life Cycle for a Single Requisition to a Single Purchase Order in Self Service Procurement

Introducing Fusion Self Service Procurement

Introducing Fusion Sourcing

Awarding a Negotiation by Supplier in Sourcing

Awarding by Line in Souring

Create a Blanket Purchase Agreement and Transfer to Supplier in Purchasing

Create a Contract Purchase Agreement For Automated Buying in Purchasing

Create a Purchase Order for Services in Purchasing

Creating a Buyer Initiated Change Order in Purchasing

Creating a Collaboration Team in Sourcing

Disqualifying a Response in Sourcing

Enabling Autoextend in Sourcing

Generating a Purchase Order in Sourcing

Locking Out a Supplier in Sourcing

Monitoring a Active Negotiation in Sourcing

Scoring Supplier Negotiation Responses in Sourcing

Oracle Fusion Self Service Procurement Overview

Oracle Fusion Sourcing Overview

Oracle Fusion Supplier Portal Overview

Oracle Procurement Cloud Features Overview

Setting Up Document Approvals in Fusion Procurement

Amending a Negotiation in Sourcing

Creating a Purchase Order From Requisition Lines in Purchasing

Managing Purchase Order Life Cycles in Supplier Portal