Implement Procurement

To start an implementation of Oracle Fusion Cloud Procurement, you must be assigned a configured job role that's based on the Application Implementation Consultant (ORA_ASM_APPLICATION_IMPLEMENTATION_CONSULTANT_JOB) job role.

Also, you must opt into the Procurement offering, plus other offerings that are applicable to your business requirements.

Refer to the Oracle Applications Cloud: Using Functional Setup Manager guide to manage the opt-in and setup of your offerings.

Procurement Offering

Use the Procurement offering to manage all aspects of the procurement process, such as creating requisitions and purchase orders, sourcing goods and services, and qualifying suppliers.

This table lists some of the primary functional areas of the Procurement offering. For the full list of functional areas and features in the offering, use the Associated Features report that you review when you plan the implementation of your offering.

Functional Area	Description
Purchasing Categories	Configure catalogs and category hierarchies, and assign items to the catalog.
Suppliers	Manage options for suppliers and their data.
Procurement Foundation	Define components that are common across procurement processes, including payment terms, carriers, hazard classes, and freight terms.
Purchasing Foundation	Configure key setup options related to the purchasing process.
Self Service Procurement	Determine how you will manage procurement catalog content and align requisition entry to your organization's business strategy.
Supplier Portal	Configure procurement supplier entry and supplier privileges.
Sourcing	Manage procurement negotiation styles, templates, and rules.
Supplier Qualification	Define supplier qualification criteria and rules.
Procurement Contracts	Review and update settings that control how you create and manage enterprise contracts with suppliers.