Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C

Understand cloud as virtual servers hosted in data centers, with providers like AWS, Azure, Google Cloud, Oracle Cloud, and Salesforce, offering cost savings and easy upgrades.

Discover Oracle cloud essentials, including Oracle Fusion applications and Fusion Financials, supported by global data centers and the shift from traditional ERP to cloud-based Fusion ERP for mobility.

Explore what Oracle Fusion Applications are and the four core ERP domains, including finance, supply chain management, human capital management, and CRM. Understand Oracle Cloud and data centers, and the roles of functional versus technical consultants in Fusion Financials.

Oracle fusion cloud initial navigations, including login, user menu and navigator, and how to access setup and maintenance, offerings, procurement and financial modules, plus tools and security console.

Learn to create and configure Oracle Fusion Cloud procurement setups, assign roles (application implementation consultant, security manager), and manage environment migrations via the functional setup manager.

Create and manage an implementation project to coordinate functional setups, assign tasks to a ten to twenty member team, and track progress across offerings, domains, and features.

Learn how to assign tasks in an implementation project to team members, monitor status and resource assignments, and use the overview report to track progress and history.

Explore how to access and configure Oracle Fusion Cloud account payables documentation in the Oracle Enterprise Repository, covering invoices, payments, reports, and cash management integration.

Explore enterprise structure configuration in Oracle Fusion, covering enterprise, legal entities, business units, branches, departments, ledgers, and LDC considerations with a Xerox example.

This lecture shows configuring a single enterprise structure in Oracle Fusion via SC Tool or Wizard, detailing divisions, legal entities, business units, and reference data sets.

Learn how to configure enterprise structure with the esc wizard: create divisions, define legal entities and business units, assign reference data sets, review the structure, and load it.

Learn to manually configure enterprise structure in fusion apps by creating divisions and legal entities with addresses, then linking to ledgers and legislative data groups.

Learn how to associate a PSU legal entity with a legislative data group (LDC) in Oracle Fusion, covering legal entity, legal employer, PSU requirements, and cost allocation for payroll.

Learn to configure the primary ledger in Oracle Fusion Finance by defining currency, accounting calendar with periods, and a chart of accounts with company, department, and account segments.

Create independent value sets for company and department, use built-in accounts values for the account segment, and define a three-segment chart of accounts as a key flexfield.

Assign a legal entity to the primary ledger, configure ledger options and balancing segments, run the accounting configuration program, submit, and verify successful setup in manage primary ledgers.

Create a business unit and assign it to the legal entity, detailing location creation, common reference data set attachment, and enabling procurement and accounts payable in the ledger.

Learn to hire an employee at the legal entity level, create a user account, and assign general ledger roles with ledger data access in fusion applications.

Learn how to hire employees in Oracle Fusion, assign legal entities and business units, manage users, reset passwords, and configure GL roles and data access for secure, role-based access.

Learn how to manage users in Oracle Fusion, assign GL roles and data access, distinguish application access from ledger data access, and perform general ledger journaling and posting.

Review a complete Oracle Fusion Financials setup cycle, covering legislative data groups, legal entities, currencies, calendars, chart of accounts, ledgers, and security for a ready-to-practice start.

Configure common options for payables and procurement by selecting the Sony business unit, setting default distributions, and mapping liability, prepayment, and conversion rate variance accounts to support supplier payments.

Configure requisitioning business function in Fusion procurement by creating an inventory organization linked to the business unit and defining the item organization and sub inventories.

Configure procurement business functions by selecting a business unit, setting inventory organization and default currency, and defining supplier registration options to support purchasing and supplier onboarding.

Learn how to hire an employee and create a user account in Fusion Purchasing, configuring legal employer and business unit, linking to existing users, and assigning roles in security console.

Configure supplier data in Oracle Fusion Cloud Procurement by creating supplier and address, then supplier site, contacts, qualifications, and payments, with supplier manager role and buyer access prerequisites.

Learn how to configure a buyer for a supplier in Oracle Fusion Cloud Procurement, create supplier sites, assign to a business unit, and set up supplier contacts and payables options.

Assign the advanced procurement request role and configure data access in Oracle Fusion Purchasing to enable requisition creation, with default preferences like location and charge account.

Explore the Redwood changes in Oracle Fusion Cloud procurement, including Redwood AI for requisitions and purchase orders, across the 25D to 26A versions and new supplier pages.

Explore procurement ESC ledger setups and latest 26A Redwood changes in Oracle Fusion Cloud procurement implementation, focusing on configuration steps and version-specific updates.

Explore procurement requisition creation with the 26A Redwood changes in the latest version of Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C.

Resolve requisition preferences issues in Oracle Fusion Cloud Procurement by ensuring the requester is an employee and performing LDAP user and role synchronization.

Explore configuring Oracle Fusion purchase requisition approvals configuration by enabling header hierarchy. Create rules based on business unit and requisition amount to automate or require single approvals using serial routing.

Test purchase requisitions approvals in Oracle Fusion Cloud, validating auto approval under $1,000 for the Sony business unit and single-approver routing for $1,000 or more with workflow notifications.

Learn how to cancel a purchase requisition in Oracle Fusion Cloud Procurement, including approved or pending requisitions, managing cancellation requests, and reviewing document history and PDF outputs.

Learn how to add multiple lines to a purchase requisition by creating items (Sony keyboards and monitors), assigning to inventory, and submitting for automatic approval under 1,000.

Copy a requisition and explore its complete lifecycle from negotiation to payment, handle incomplete status, edit lines, and view related RFQs, POs, shipments, and invoices in Oracle Fusion Purchasing.

Configure requisition descriptive flexfields with global and contextual segments in Oracle Fusion Cloud Procurement, define approval and business unit contexts, create value sets, deploy, and test in a sandbox.

Explain the tab transaction accounting builder and how it defines default and custom accounting rules in Oracle Fusion procurement. Identify five account types: charge, accrual, variance, destination charge, destination variance.

Configure Oracle Purchasing cloud transaction accounting definitions (tad), define and generate code combinations for the ledger, and attach them via subledger accounting options to requisitions and purchase orders.

Explore how the Oracle Fusion supplier portal enables suppliers to log in, view and manage invoices, payments, purchase orders, and negotiations, and send online messages to buyers.

Explore how suppliers submit quotations via the supplier portal as responses to RFQs, and how buyers review, negotiate, and manage these quotations in the Oracle Fusion procure-to-pay flow.

Learn to create a standard purchase order in oracle fusion purchasing, including header, line, and schedule details, supplier acknowledgement, and approval steps.

Learn how to receive goods into inventory in Oracle Fusion Purchasing, including creating receipts, defining inventory organization, assigning roles, configuring receiving options, and delivering items into sub inventories.

Learn how to create an invoice for a purchase order in Oracle Fusion Purchasing, enable business unit payables, and post accounting entries to the general ledger.

Learn how to create and pay supplier invoices in Oracle Fusion Purchasing, record accounting entries, and view them in general ledger and supplier portals.

Explore the Oracle Fusion Cloud procurement lifecycle for purchase orders, from open to closed for receiving and closed for invoice, including invoice creation, matching, and payment setup.

Explore how receipt routing operates in Oracle Fusion Procurement, selecting direct delivery or standard receipt with inspection options, and how receiving parameters link to inventory organization and purchase orders.

Enable unordered receipts at inventory and item levels, create unordered receipts, then map to purchase orders and complete put away after matching with the PO.

Configure pay on receipt at the supplier site to auto-create accounts payable invoices after receipt, by running the send pay on receipt program and aligning procurement, inventory, and payable setups.

Configure purchasing document approvals in Oracle Fusion by setting rules for the Sony business unit and document total up to $1,000, create a static approval group, and apply supervisor hierarchy.

Learn to test Oracle Fusion purchasing approvals by configuring a $1,000 threshold to route to an approval group and assign a manager for higher amounts, with serial approvals.

Explore creating two blanket purchase agreements for the same supplier with different items and how header versus line level agreement numbers influence purchase order details.

Configure blanket purchase agreements with quantity-based discounts and price breaks, restrict discounts by inventory organization or location, manage expiration and holds, and apply overrides in purchase orders.