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FAQ for Setting Up Fusion Procurement (Doc ID 1302710.1)

Last updated on OCTOBER 08, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.1.5.1 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Purpose

This document gives general information to help support the setup of Fusion Procurement.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 How do I setup Fusion Procurement?
 What other Offerings and Options do I need?
 What is the minimum setup I need inside Procurement?
 What do the Procurement Features actually mean?
 What constitutes Common Procurement Configuration?
 What constitutes Purchasing Configuration?
 What constitutes Self Service Purchasing Configuration?
 What constitutes Supplier Portal Configuration?
 What constitutes Sourcing Configuration?
 What other Setup Options may be required?
 What is the Scope for Procurement Setup?
 What Procurement data can be imported and exported from Functional Setup?
 What are the Job Roles required for Procurement Setup?

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