Home Cloud Cloud Applications Procurement 25D Oracle Procurement 25D Use Do the Basics Use common features and functionality Set up desktop integration with Excel Schedule processes Troubleshoot issues Use Oracle Procurement Cloud Gather supplier information Manage procurement catalogs Manage requisitions Manage purchase orders Manage supplier agreements Negotiate with suppliers Manage external purchase prices Classify your spending Qualify suppliers Use Procurement Contracts Create procurement contracts Search procurement contracts Edit contract terms Approve contracts Manage contract fulfillment Maintain contract and terms libraries Use Channel Revenue Management Manage supplier channel programs Manage supplier claims Track supplier incentives Manage Integrations Get started with file-based data import
