Procurement S01 Recording (09-May-26)
Chapter Markers ⟶
0:01 – 1: Session Introduction and Overview ⟶
4:29 – 2: Accessing Recordings and Resources ⟶
7:15 – 3: Q&A and Support Channels ⟶
11:00 – 4: Approval Process for Requisitions ⟶
14:30 – 5: Purchase Order Creation ⟶
19:40 – 6: End-to-End Procurement Cycle Summary ⟶
24:07 – 7: Modules in Oracle Fusion Procurement ⟶
29:14 – 8: System Configuration and Setup ⟶
35:16 – 9: Enabling Redwood UI ⟶
39:53 – 10: Creating and Managing Locations ⟶
47:37 – 11: Business Unit Creation and Management ⟶
51:36 – 12: Enabling Business Functions ⟶
54:46 – 13: Creating Service Provider Relationships ⟶
1:00:27 – 14: Introduction to Item Organization Management ⟶
1:06:27 – 15: Establishing Inventory Organizations ⟶
1:19:24 – 16: Q&A Session on Inventory Management ⟶
1:23:12 – 17: Clarifying Item Organization and Master Relationships ⟶
1:28:47 – 18: Understanding Contracts in Procurement ⟶
1:36:51 – 19: Exploring Legal Entity Changes in Procurement ⟶
1:40:19 – 20: Addressing Inventory Location Assignments ⟶
1:44:28 – 21: Migration from Classic to Redwood UI ⟶
1:47:28 – 22: Custom Fields in Redwood UI ⟶
1:50:12 – 23: Benefits of Migrating to Redwood ⟶
1:53:55 – 24: Understanding Item Organization Terminology ⟶
2:04:44 – 25: Creating Sub Inventories ⟶
2:07:39 – 26: Asset vs. Expense Inventory Items ⟶
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