Sample: Import Purchase Requisitions from Excel Spreadsheet - TutorAlly

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Sample: Import Purchase Requisitions from Excel Spreadsheet

Lesson Overview

Quick Reference

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Lesson Overview

This lecture shows the detailed steps of importing Purchase Requisitions from an external Excel Spreadsheet.

Click this link to access and download the Import Purchase Requisitions Template:

https://docs.oracle.com/en/cloud/saas/procurement/20b/oefbp/self-service-procurement.html#importrequisitions-3192

Quick Reference

Extra Goodies

How to Run a Concurrent Report

How to Run Standard Reports

Run Reports through Financial Reporting Center

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Curriculum

Preview Lectures in this Course

Sample: Receipt Route Types
Sample: Manage Suppliers
Sample: Import Purchase Requisitions from Excel Spreadsheet

Section 1: Get the Lay of the Land

Course Access Instructions
Overview of Accounts Purchasing (3:22 min)
Who Cares About Procurement

Section 2: Purchase Requisitions

Creating Purchase Requisitions (4:32 Min)
Manage Purchase Requisitions (2:49 Min)
Import Purchase Requisitions from Excel Spreadsheet (7:13 Min)

Section 3: Purchase Orders

Purchase Orders Dashboard (5:30 Min)
Creating Standard Purchase Order (4:44 Min)
Generate a PO from a Purchase Requisition (4:19 Min)
Manage Purchase Orders (4:31 Min)
Import Purchase Orders from Excel Spreadsheet (11:37 Min)
Print and Email Purchase Orders (2:11 Min)

Section 4: Purchase Agreements

Creating Blanket Purchase Agreements (9:25 Min)
Creating a Blanket Purchase Agreement Release (5:54 Min)
Creating Contract Purchase Agreements (8:37 Min)
Creating a Contract Purchase Agreement Release (5:15 Min)
Manage Agreements (3:46 Min)

Section 5: Receipts, Returns and Corrections

Receipt Route Types (5:10 Min)
Creating Direct Delivery Receipts (4:11 Min)
Creating Standard Receipts (3:57 Min)
Creating Inspection Required Receipts (5:50 Min)
Creating Unordered Receipts (4:12 Min)
Matching Unordered Receipts (3:40 Min)
Receipt Returns (2:53 Min)
Receipt Corrections (1:34 Min)

Section 6: My Receipts

My Receipts (5:10 Min)

Section 7: Approved Supplier List

Manage Approved Supplier List Entries (5:52 Min)
Generating Approved Supplier List Entries (2:53 Min)

Section 8: Suppliers

Creating Supplier Manually (5:00 Min)
Import Suppliers from Excel Spreadsheet (11:50 Min)
Merge Suppliers (5:33 Min)
Manage Suppliers (1:54 Min)
Research Suppliers (2:45 Min)

Section 9: Reporting

How to Run Standard Reports (6:28 Min)
Procurement Dashboard (4:28 Min)
Procure to Pay Dashboard (7:23 Min)

Section 10: Administration and Setup

Create Purchasing Items/Products (3:01 Min)
Manage Procurement Agents (3:42 Min)
Manage Buyer Assignment Rules (7:13 Min)

Oracle Cloud ERP Practice Instance

Return to Purchasing | Oracle Cloud ERP

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