Overview of Oracle Fusion Self Service Procurement

Self Service Procurement delivers a user experience similar to the best consumer web sites. Employees can easily search, use shopping lists, browse categories, and find what they need. You can also leverage advanced capabilities such as one-time delivery, accounting splits, and project accounting.

Key Self Service Procurement processes:

• Catalog Management

  Purchasable content is made available for shopping from internal and external sources based on your needs. Catalog content can be shared across multiple requisitioning business units without duplicating the content.

• Shopping

  Users can search for, compare, and select items for purchase. They can also navigate to external supplier-hosted or marketplace-hosted catalogs (known as punchout catalogs) to shop. Once found, the items can be quickly added to a requisition.

• Review and Submit Requisitions

  Requesters review, enter quantities, billing information, and delivery information on a requisition, and then submit it for approval.

  Note: You can modify the layout of the Requisitions page. To modify the page layout using Page Composer, you must first create a sandbox. To create a sandbox, see Modify the Requisitions Page Layout Using Page Composer.

• Approval and Order Creation

  Requisitions are routed to approvers based on predefined business rules. Orders are created from the approved requisition.