Oracle Fusion - Process Requisition, Purchase Order Creation

Users will generate a purchase order for a onetime purchase of items.

The following steps outline the process of creating a purchase order against a raised requisition

1. Login to your account on Oracle Fusion

2. Select Purchase Orders

3. Select Task button

4. Select Process Requisition

5. Enter search criteria to see approved requisitions
6. Select Search

7. Select required requisition line

8. Click Add to Document Builder

9. Complete required fields

10. Select OK

11. Add requisition lines to the Document Builder

12. Select Create or Edit

13. Once created, a purchase order number is generated

14. Press OK

15. Select Actions

16. Select Validate to review

17. Select Manage Approvals to view purchase order approval route

18. Select Submit

19. Confirmation message is displayed