Roles required to enable Procurement functionality in Oracle Cloud

Accounts Payable Manager US1 Business Unit	AP_ACCOUNTS_PAYABLE_MANAGER_JOB_US1 Business Unit
Accounts Payable Specialist US1 Business Unit	AP_ACCOUNTS_PAYABLE_SPECIALIST_JOB_US1 Business Unit
Accounts Payable Supervisor US1 Business Unit	AP_ACCOUNTS_PAYABLE_SUPERVISOR_JOB_US1 Business Unit
Advanced Procurement Requester US1 Business Unit	POR_ADVANCED_PROCUREMENT_REQUESTER_ABSTRACT_US1 Business Unit
Application Implementation Administrator	ASM_APPLICATION_IMPLEMENTATION_ADMIN_ABSTRACT
Business Practices Director US1 Business Unit	OKC_BUSINESS_PRACTICES_DIRECTOR_JOB_US1 Business Unit
Enterprise Contract Administrator	ORA_OKC_ENTERPRISE_CONTRACT_ADMINISTRATOR_JOB
Enterprise Contract Manager	ORA_OKC_ENTERPRISE_CONTRACT_MANAGER_JOB
Enterprise Contract Team Member	ORA_OKC_ENTERPRISE_CONTRACT_TEAM_MEMBER_ABSTRACT
GSE ABOUTME UHP	GSE_ABOUTME_UHP
GSE ANALYTICS UHP	GSE_ANALYTICS_UHP
GSE ASSESSMENTS UHP	GSE_ASSESSMENTS_UHP
GSE DASHBOARD UHP	GSE_DASHBOARD_UHP
GSE GET STARTED UHP	GSE_GET_STARTED_UHP
GSE HOUSEHOLDS UHP	GSE_HOUSEHOLDS_UHP
GSE MARKETPLACE UHP	GSE_MARKETPLACE_UHP
GSE MYTEAM UHP	GSE_MYTEAM_UHP
GSE PARTNERMANAGEMENT UHP	GSE_PARTNERMANAGEMENT_UHP
GSE PRC UI Developer	GSE PRC UI Developer
GSE RECRUITING UHP	GSE_RECRUITING_UHP
GSE SALES UHP	GSE_SALES_UHP
GSE Sandbox	GSE Sandbox
GSE WORKFORCE UHP	GSE_WORKFORCE_UHP
IT Security Manager	FND_IT_SECURITY_MANAGER_JOB
Internal Auditor	FND_INTERNAL_AUDITOR_JOB
Internal Auditor US1 Business Unit(BU)	FND_INTERNAL_AUDITOR_JOB_US1 Business UnitBU_
Procurement Application Administrator	PO_PROCUREMENT_APPLICATION_ADMIN_JOB
Procurement Catalog Administrator	ORA_POR_PROCUREMENT_CATALOG_ADMINISTRATOR_ABSTRACT
Procurement Contract Administrator	PO_PROCUREMENT_CONTRACT_ADMIN_JOB
Procurement Integration Specialist	ORA_PO_PROCUREMENT_INTEGRATION_SPECIALIST_JOB
Procurement Manager	PO_PROCUREMENT_MANAGER_JOB
Procurement Preparer US1 Business Unit	POR_PROCUREMENT_PREPARER_ABSTRACT_US1 Business Unit
Procurement Requester US1 Business Unit	POR_PROCUREMENT_REQUESTER_ABSTRACT_US1 Business Unit
Project Application Administrator	PJF_PROJECTS_APPLICATION_ADMINISTRATOR_JOB
Project Execution	ORA_PJF_PROJECT_EXECUTION_ABSTRACT
Receiving Agent
Requisition Viewing as Administrator Duty	POR_REQUISITION_VIEWING_AS_ADMIN_DUTY
Sourcing Project Collaborator	ORA_PON_SOURCING_PROJECT_COLLABORATOR_ABSTRACT
Supplier Administrator	ORA_POZ_SUPPLIER_ADMINISTRATOR_ABSTRACT
Supplier Contract Administrator	OKC_SUPPLIER_CONTRACT_ADMINISTRATOR_JOB_US1 Business Unit
Supplier Manager

Receiving Process in fusion Procurement

Following is my channel where this functionality is explained

https://tinyurl.com/wke38je

Purchase order creation in fusion procurement

Following is my channel where this functionality is explained

https://tinyurl.com/wke38je

Sourcing Process in fusion procurement

Details ...Comming soon..

But as of now its almost similar to R12 Sourcing.

How to create requisition in fusion procurement

Details ...Comming soon..

But as of now its almost similar to R12 iProcurement.

Differences between R12 and Fusion procurement

1: Buyer managed transport option is new thing introduces in cloud.
2: Move orders are now called as Movement request
3: Subinventory transfer can also have in-transit locations.
4: Anyone with Oracle cloud licence will get upgraded automatically to new version. Oracle will intimate the Client but its mandatory to go to new version.
5: Keep this link handy : fusionappsoer.oracle.com
6: Warrant Date functionality is introduced on PO
7: Buyer Managed Transportstion is also there on PO.