In Release 13, Oracle Fusion Purchasing has introduced the electronic signature process using the third-party electronic signature service provider, DocuSign. By utilizing electronic signature process, your organization can obtain electronic signatures for its purchase orders and agreements, taking advantage of the electronic signature's Fusion Financials-R13 Oracle Fusion Applications Fusion Models On Premise Cloud Computing Assign Supplier Sites to Procurement Business Units . 4 Manage Banks and Branches 1 Manual Payments 2 Quick Payments 3 Zero Payments 4 Third-Party Payments Oracle Fusion Purchasing Cloud Service - Version N/A to N/A [Release 1.0]: PRC:PO: PRC:PO: Release 13 New Feature document - Acknowledgment Controls Defaulting For Purchase Orders (Doc ID 2346081.1) Last updated on OCTOBER 29, 2019 Oracle Purchasing Cloud eliminates the need to rely on accurate manual entry, minimizing your risk Oracle Procurement Cloud User Guide LoginAsk is here to help you access Oracle Procurement Cloud User Guide quickly and handle each specific case you encounter. Furthermore, you can find the "Troubleshooting Login Issues" section which can answer your unresolved problems and equip you with a lot of relevant information. In release 13, Self Service Procurement integrates with Oracle Fusion Supply Chain Management to allow preparers to initiate the transfer of goods from one internal location to another. Internal material transfers originate in Self Service Procurement when a user manually creates a requisition for items going to either an expense or an Oracle Fusion P2P Process. Oracle Fusion Procurement is part of Oracle Fusion Applications, which are completely open, standards ­based enterprise applications that can be easily integrated into a service­ oriented architecture. Designed as a complete suite of modular applications, Oracle Fusion Applications help you improve performance Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2] Information in this document applies to any platform. Symptoms. Click Purchasing tab. 4. Specify Set of Books (ABC), and Default Expense Account XX-XXX-XXXX-XXXX-XXX 5. Save the changes. 6. Navigate to Master Items and choose Organization. Click the Create Local Catalog menu. Step 2. Click the Create Punchout Catalog list item. Step 3. The Procurement BU, Catalog name, and Description were entered for you. Step 4. You can add keywords to the punchout catalog. When Self Service Procurement users perform a shopping search, punchout catalogs that contain keywords that match the The Oracle Fusion Procurement product family has taken advantage of the service provide model by defining outsourcing of the procurement business function. Define your business units with requisitioning and payables invoicing business functions as clients of your business unit with the procurement business function. Advantages with Fusion Financials: Deliver real-time, accurate information to users at all levels. Increase productivity with role-based dashboards that bring work, information, and relevant tasks directly to finance users' desktops. Ensure all users work from the same source of information with a single data source. If you're using REST services with your Oracle Cloud implementation for the first time, then follow the instructions in the Quick Start section of the REST API for Oracle Procurement Cloud guide, available on the