Lesson 14: Procure To Pay(P2P) Cycle:Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

 Lesson 14: Procure To Pay(P2P) Cycle:Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Hi friends , so this is the fourteenth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 14, we will do Purchasing and Self Service Procurement (SSP) Configurations  for P2P Cycle in Oracle Fusion. In this post , We will Configure the Purchasing and Self Service Procurement (SSP) in Oracle Fusion.

Purchasing and Self Service Procurement (SSP) Configurations 

Purchasing and Self Service Procurement (SSP) configurations 

1. Create Supplier and Supplier Site 
2. Create Agreements 
3. Create SSP Catalog 

Create Supplier and Supplier Site:

Step 1:- 

Navigate to below task as below.

Navigator -> Procurement -> Suppliers

 The Suppliers Work Area opens.  

On the left pane click on “Create Supplier” task 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 2:- 

Enter the Supplier Name starting with your initials (e.g. ABC Supplier) 

Select Business Relationship as “Spend Authorized”

Select Tax Organization Type as “Corporation” 

Select Tax country as “United States”  

Click Create 

 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 3:-Select the “Addresses” tab 

Click the Create Icon  

Step 4:- Enter an Address with all Address Purposes (Ordering, Remit to , RFQ or Bidding) selected. 

Step 5:- 

Click on Save and Close, Click OK for the confirmation 

Select the Sites Tab and Click the Create Icon

Step 5:- 

Procurement BU  : Select Your BU 

 Address Name   : Select your address 

 Site    : Enter a Site name (Or leave the defaulted value) 

 

Click on Save 

Select the Receiving tab for the site and set the “Receipt Routing” to Direct Delivery. 

Step 6:- 

Step 7:- 

Click Save 

Select the Site Assignments tab 

Click “Auto create Assignments” button 

Set the Bill To Location = Your location 

Click on Save and Close, Click OK at the confirmation