Purchase Requisition
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1.
Open Oracle Fusion Cloud Applications
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2.
Click on the arrow icon until the Procurement option is visible. Once done, click on the Next button on the Supervity instruction widget.
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3.
Click on "Procurement"
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4.
Click on "Purchase Requisitions"
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5.
Click on "More Tasks"
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6.
Click "Enter Requisition Line"
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7.
Clcik and Enter "Item Description"
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8.
Click on "Item Category Search Button"
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9.
Click in "Category Name" and Type partial value of "Category Name"
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10.
Click on "Search" Button
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11.
Select Category "IT - Hardware - Laptop" (Note: User can choose Category as per requirement)
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12.
Click "OK"
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13.
Click on search button of "UOM" and Select "EA" from LOV
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14.
Select "Price" field, and Enter Price value (in this case price = 1000)
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15.
Make sure the default currency (EUR) is displayed.
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16.
Make sure that the "Charge Account" is defaulted as per configuration.
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17.
Click on "Add to Cart"
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18.
Click on "Cart"
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19.
Click on "Review" button.
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20.
Review & Click on "Submit"
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21.
Requisition was submitted, Click on "OK"
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22.
To verify the Approval Notification click on "Notifications" Icon
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23.
Click on "Show All"
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24.
1#. Approval Notification sent for approval as per configuration. 2#. In this case 2 levels of approvals exists. 3#. Wait until the Requisition 8129862 is approved.
