Index

A

Account Generation Workflow link
Account generator link
Accounting
  global requesters link

Accounts link
   See also Charge accounts.

Addresses
  function security for one-time link
  one-time link
  one-time, append quantity and UOM link
  one-time, grouping purchase order link
  one-time, implementation considerations link
  one-time, profile options link
  one-time, purchase order grouping link
  one-time, workflows link
  profile options for one-time link

Addresses, one-time link
Advance Shipment Notices
  view from requisition lines link

Advanced pricing
  integration link

advanced pricing
  setup link

Advanced searches
  availability in catalogs link

advanced shipment notices (ASN)
  view supplier link

AME link
   See Approvals or Approvals Management Engine

AME mandatory attributes link
AME non-mandatory header attributes link
AME non-mandatory line attributes link
Application Framework Agent link
Approval management engine (AME) link
Approvals
  about link
  AME mandatory attributes link
  AME non-mandatory header attributes link
  AME non-mandatory line attributes link
  function security link
  in Oracle Purchasing link
  profile options link
  requisition, routing link
  set up AME link
  set up in AME link
  set up Oracle Purchasing link
  workflows link

Approvals Management Engine
  about and setup link
  AME non-mandatory line attributes link
  mandatory attributes link
  non-mandatory header attributes link

Approver checkout link
Approvers
  global link
  list, modify link
  profile options for global link
  proxy link
  requisition changes link
  set up global link
  specify link

Apps Servlet Agent link
Attachments
  append quantity and UOM link
  Upload and view link

Awards
  integration with grants and link

B

Billing
  Account Generation Workflow link
  Multiple Account Distributions link
  Procurement Card Purchases link

Billing cycle, P-Card link
Blank image files link
Blind Receiving
  function security link
  implementation considerations link
  profile options link
  setup steps link
  what is link

blind receiving link
Business flows
  supplier P-Card functionality link

Business rules
  control record data elements link
  control record data elements, header record link
  detail record data elements link

Buyers
  profile options for suggested link
  suggested link
  workflow for suggested link

C

Cancel Requisition flow link
Carriers, set up link
Catalog Management link
Catalogs
  punchout, hosted link
  transparent punchout, hosted link

Category browsing link
Category Hierarchy link
  child link
  delete link
  edit link
  find link
  move link
  parent link
  remove link

center-led procurement link
Change Requisition flow link
Charge accounts link
   See also Accounts.
  create link
  defaulting link
  disable, favorites link
  displaying during checkout link
  expense rules link
  favorites link
  function security link
  implementation considerations link
  nicknames link
  profile options link
  profile options for expense rules link

Checkout
  Confirm Receipts workflow link
  implementation considerations link
  profile options link

checkout
  about link
  delivery link

Checkout and validation
  comparison of sources link

Commodities, define link
Commodity Codes link
Complete Phase with Warning status link
Completed Phase with Normal status link
Confirm receipt notifications, what are link
Confirm receipts link
Confirm Receipts workflow link
Content Translation link
  session language link
  translated content link

Contractor performance evaluations link
Contractor requests
  creation of link
  fast-track link
  flow, notifications in link
  flows link
  full-track link
  use of link

Control records
  business rules, data elements link
  data elements link
  what are link

Core Features of Oracle iProcurement link
Corrections
  function security, receipt quantity link
  to receipt quantity link

Cost distribution
  awards and grants, requisition lines link
  on requisition lines link

Currencies
  exchange rate used link

Custom packages, implement link
Customization
  packages, implement link
  requisition header and line link

customization
  Operating unit purchasing policies link
  using personalization link

D

Data elements
  business rules, control record link
  business rules, detail record link
  business rules, header record link
  detail record link
  header record link
  PO history feed file link
  PO history feed file, control record link

data security link
Debit memos for return transactions link
Descriptive flexfields link
Descriptive flexfields, defining link
Descriptors link
  base link
  category link
  delete link
  key fields link

Desktop receiving link
Detail records
  data elements of link
  what are link

Direct Delivery, receipt routing of link
Discoverer DBC filename override link
distributed searches link
   See Transparent punchout.

Document sourcing link
  Oracle Services Procurement link

Dynamic Insertion of Charge Accounts link

E

EAM, integration to link
ECX: Log File Path link
Employee P-Cards link link
   See also P-Cards.

Encumbrance link
Encumbrance support link link
Enterprise Asset Management integration link
Expense lines link
Express Receive link
Express Receiving
  function security link
  profile options link
  what is link

External Content link

F

Fast-Track flow link
Favorite charge accounts link
Fixed price service link
Fixed price temporary labor link
Flexfields
  define, on requisitions link

flows
  procure-to-pay link

FND: Native Client Encoding link
Foreign currencies
  non-catalog requests link

Full-Track flow link
Function security
  approval process link
  blind receiving link
  cancel requisitions link
  corrections to receipt quantity link
  debit memos for return transactions link
  Express Receiving link
  global requesters link
  one-time addresses link
  receipt creation link
  requester-initiated changes to purchase orders link
  requisition changes link
  return receipts link
  smart form link
  view purchase order link
  view receipts link

function security link
  establish link

Functional currencies link link

G

Ghost cards link
   See P-Cards

Global Agreements link
Global approvers
  about link
  profile options link
  set up link

Global preparers link
Global requesters link
Global Segments, support for link
Grants Accounting
  integration link
  set up link

H

Hazard information link
Header records
  data element business rules link
  data elements of PO history feed link
  what are link

Help
  modify online link
  Oracle Services Procurement link
  placeholder files link

Help Localization Code link
History feed files link
   See PO history feed files

HR: Cross Business Groups link

I

ICX: Client IANA Encoding link
ICX: Date format mask link
ICX: Date language link
ICX: Default Discoverer Workbook Owner link
ICX: Default Employee link
ICX: Default Flow Operand link
ICX: Discoverer OLTP End User Layer Schema Prefix link
ICX: Discoverer Parameters link
ICX: Discoverer Release link
ICX: Discoverer use Viewer link
ICX: Discoverer Viewer Launcher link
ICX: Forms Launcher link
ICX: HTML directory link
ICX: Language link
ICX: Limit connect link
ICX: Limit time link
ICX: Match case LOV link
ICX: Match case View link
ICX: Media directory link
ICX: NLS Sort link
ICX: Numeric characters link
Images
  creating store or catalog link
  creating thumbnail images link
  files, blank link
  profile options for link
  specifying URLs of link
  thumbnail link
  uploading items with link link

Information templates
  about link
  create link
  translations and multilingual support link

Integration
  Grants Accounting link
  Oracle Grants link
  Oracle Projects link link
  project accounting link
  Tax link

Integration with E-Business Suite Applications link
Internal Requisition Process flow link
Internal requisitions
  receiving against link
   See also Requisitions or Receiving.

internal requisitions link
Internal Requisitions and Internal Sales Orders
  Internal Requisition Changes link

internal sales orders link
Intransit shipments
  receiving against link

Inventories
  sources of sub- link

Invoices
  view from requisition lines link

Item Categories link
   See Shopping Categories

L

Labor
  temporary, requisitioning link

Line types
  Amount-based link
  Fixed price service link
  Fixed price temporary labor link
  matching link
  Oracle Purchasing and Oracle iProcurment link
  Purchase basis link
  Quantity-based or Goods link
  Rate-based temporary labor link
  service requisitions link
  Value basis link

List Of iProcurement Related Profile Options link
List Of Oracle iProcurement Profile Categories link
Local catalogs
  category browsing link

Localization code, add link

M

Main Store link
Maintaining Catalog Content link
  external content link
  local content link
  smart forms link

Maintaining Content Zones link
  contractor request link
  informational link
  local link
  manage link

Maintaining Local Content link
  accept changes link
  e-Commerce mapping link
  enable authoring link
  job status link
  locking link
  online authoring link
  translation link
  upload content link
    blanket purchase agreements link
    global blanket purchase agreements link
    quotations link
  upload errors link
  view changes link

Maintaining Stores link
  define stores link
  delete link
  sequence stores link

Maintaining The Catalog Schema link
Managing Content
  images link

Managing Content Presentation link
Managing Images link
  authoring images link
  store images link
  thumbnail images link
  upload link

Managing Searching And Browsing link
  search results layout link

Manual request flow link
menu security link
  names and descriptions link

MRP: Default Sourcing Assignment Set link
Multi-Operating Unit Purchasing News link
Multiple Account Distributions link
Multiple context fields, not supported link
Multiple Destination Types link

N

Nicknames, favorite charge accounts link
Non-Catalog Request link
Non-catalog request templates
  define commodities link

Non-catalog requests link
  foreign currency link
  price changes allowed link

Notes
  Including, during checkout link

O

One-time addresses link link
   See also Addresses

Online Help, modify link
   See also Help

operating units
  smart form link

Oracle Advanced Pricing
  integration with link

Oracle Approvals Management link link
Oracle Grants
  Integration link

Oracle iProcurement Functions link
Oracle iProcurement Menus link
Oracle Projects
  Integration link

Oracle Services Procurement
  contractor requests link
  excluding tabs link
  functions link
  implementation considerations link
  integration link
  online Help link
  search results link
  set up link
  setup link
  workflows link

Organizing Content link
  maintaining content zones link
  maintaining stores link
  searching link
  translation link

overview link

P

P-Card
  billing cycle link

P-Cards link
   See Procurement Cards
  business flows link
  employee link
  PO extract for reconciliation link
  profile options for employee link
  supplier, about link
  supplier, assignments for requisitions link
  supplier, business rules, conversion link
  supplier, card profiles link
  supplier, card programs link
  supplier, carryover from requisitions to purchase orders link
  supplier, credit cards link
  supplier, logic link
  supplier, profile options link
  supplier, purchase order communication link
  supplier, setup link

PA: Allow Override of PA Distribution in AP/PO link
Payments
  view from requisition lines link

personalization link
PO Change Approval for Requester link
PO Change Request Tolerance Check link
PO Change Request Tolerance Check workflow link
PO Create Documents link
PO History Feed
  business rules link
  criteria link
  statuses link
  what is link

PO history feed files
  about link
  control record link
  data element business rules, control record link
  data element business rules, detail record link
  data element business rules, header record link
  data elements link
  detail record link
  format link
  header record link
  sample link

PO Requisition Approval link
PO Send Notifications for Purchasing Documents link
PO: Allow Requisition Approval Forward Action link
PO: Default Need-By Time link
PO: Enable Services Procurement link
PO: Legal Requisition Type link
PO: Notification Lines Display Limit link
PO: Validate Need-by Time For Requisition Submit link
PO:Workflow Processing Mode link
POR : Amount Based Services Line Type link
POR : CA Certificate File Name link
POR : Goods Line Type link
POR : Override Supplier P-Card link
POR : Preferences - Award link
POR : Preferences - Deliver to Location link
POR : Preferences - Expenditure Type link
POR : Preferences - Project link
POR : Preferences - Requester link
POR : Preferences - Selected Items Default to Inventory link
POR : Preferences - SubInventory link
POR : Preferences - Task link
POR : Proxy Server Name link
POR : Proxy Server Port link
POR : Rate Based Services Line Type link
POR : System Approvers are Mandatory link
POR : Use Sequence for Requisition Numbering link
POR: Enable Automatic Debit Memo Creation for Returns link
POR: Reapproval after Contractor Assignment link
POR: Allow pcard use with encumbrance link
POR: Apply Expense Account Rules to Favorite Charge Accounts link
POR: Auto Load Category Descriptors link
POR: Auto Load Root Descriptors link
POR: Auto Load Shopping Categories link
POR: Autocreate Shopping Category and Mapping link
POR: Bulk Loader Commit Size link
POR: Cache Time To Live Minutes link
POR: Catalog Result Set Size link
POR: Change Catalog Language link
POR: Context value for Requisition distribution descriptive flexfield link
POR: Context value for Requisition header descriptive flexfield link
POR: Context value for Requisition line descriptive flexfield link
POR: Contractor Expense Line Type link
POR: Days Needed By link
POR: Default Currency Conversion Rate Type link
POR: Default Shopping Sort link
POR: Default Shopping Sort Order link
POR: Display Graphical Approval List link
POR: Display Legacy Accounting Flex UI link
POR: Display Shopping Category Count link
POR: Enable Advanced Search link
POR: Enable Check Funds link
POR: Enable Req Distribution Customization link
POR: Enable Req Header Customization link
POR: Enable Requisition Line Customization link
POR: Generate and Display Account at Checkout link
POR: Hosted Images Directory link
POR: My Favorite Store link
POR: One Time Location link
POR: Override Location Flag link
POR: Override Requestor link
POR: Preferences - Expenditure Item Date Offset link
POR: Preferences - Expenditure Org link
POR: Purchasing News Location link
POR: Purge Jobs Older Than (days) link
POR: Require Blind Receiving link
POR: Result Set Size link
POR: Search Results Skin link
POR: Select Internal Requisition for Confirm Receipt link
POR: Select Inventory Replenishment Lines For Confirm Receipts link
POR: Show Thumbnail Images link
POR: Support review for Express Receive link
POR: Thumbnail Height link
POR: Thumbnail Width link
POR: Transparent Punchout Timeout Limit link
POR:Allow Manual Selection of Source link
Price breaks link
Procure-to-pay flow link
Procure-to-Pay Life Cycle Tracking link
Procurement Cards
  Employee link
  Purchases link
  Supplier link

Procurement Catalog link
  business flow link
  category hierarchy link
  descriptors link
  implementation flow link
  maintaining catalog content link
  Purchasing categories link
  schema link link
  schema loading link
  schema online maint link
  setup checklist link
  shopping categories link
  shopping categories link
  structure link

Profile Categories
  list link

profile option categories
  Configuration link
  Content Management link
  Deployment link
  Internal Requisition link
  Receiving link
  Requisition Accounting link
  Requisition Approval link
  Requisition Checkout link
  Search link
  Services Procurement link
  User Interface link

Profile Options link
  list link

Profile options
  approval process link
  blind receiving link
  change accounts, displaying link
  checkout and validation of sources link
  confirm receipt notifications link
  debit memos for return transactions link
  employee P-Cards link
  Express Receiving link
  for expense charge account rules link
  for global requesters link
  for images link
  for Oracle Services Procurement link
  for setting suggested buyers link
  global approvers link
  one-time addresses link
  receiving against intransit shipments link
  requisition lines and one-time addresses link
  services procurement related link
  smart form link
  supplier P-Cards link

Profile Options Categories link
Project accounting integration link
Punchout catalogs link
Purchase basis link
Purchase Order Extract for P-Card Reconciliation link
Purchase orders
  append quantity, UOM to attachments link
  changes to link
  control status link
  encumbrance, change request link
  extract for P-Card reconciliation link
  function security to view link
  grouping options link
  grouping, requisition lines link
  history feed link
  implementation considerations link
  PO History Feed link
  price breaks, change requests link
  profile options for requisition lines link
  rejected change requests link
  requester initiated changes to, set up link
  requester-initiated changes to, function security link
  requester-initiated changes to, set up link
  status when changing link
  status, view from link
  tax support, change requests link
  workflow, requisition lines link

Purchasing Category Mapping link
  find link
  map steps link
  remove link
  view map link

R

Rate-based temporary labor link
Reapproval, required in workflow link
Receipt notifications
  confirmation of link
  implementation considerations, confirmation of link
  profile options, confirmation of link
  set up, confirmation of link
  workflow, confirmation of link

Receipts link
   See also Receiving
  confirm link
  corrections to, function security link
  creation link
  creation, function security link
  notifications link
   See also Receipt notifications
  one-click link
  quantity, corrections to link
  routing, Direct Delivery link
  view from requisition lines link
  view, function security for link
  viewing link

Receiving link link
   See also Express Receiving
   See also Receipts
  about link
  against internal requisitions link
  against intransit shipments link
  blind link link
  checklist, set up link
  Express link
  implementation considerations, receiving against intransit shipments link
  items link
  requisitions link link
  set up, against internal requisitions link

Receiving against internal requisitions link
Receiving Transaction Processor: link
Reconciliation
  purchase order extract and flow link

Reference fields, not supported link
Requester Cancel Order Request flow link
Requester Change Order Approval link
Requester Change Order Request flow link
Requesters
  changes to purchase orders link
  function security, changes to purchase orders link
  requisition changes link
  set up changes to purchase orders link link

Requests
  contractor link
  create link
  non-catalog link

Requisition lines
  cancel internal link
  cost distribution link
  cost distribution on link
  cost distribution, awards and grants link
  expenses, line numbering link
  invoices, view from link
  negotiation, view from link
  payments, view from link
  receipts, view from link
  referencing project and task information link
  sales order, view from link
  shipments, view from link
  time cards, view from link

Requisitions link
   See also Service requisitions and Requisition lines
  accounting for global requesters link
  addresses, one-time link
  Approval Routing link
  cancel link
  cancel, about link
  cancel, function security link
  cancel, implementation considerations link
  cancel, set up link
  change link
  changes link
  changes, approver-initiated link
  changes, requester-initiated link
  changes, workflows link
  charge accounts link
   See also Charge accounts
  charge accounts, displaying link
  define flexfields on link
  foreign currency support link
  function security link
  function security for global requesters link
  function security for one-time addresses link
  functional currencies link
  hazard fields, hidden link
  implementation considerations for global requesters link
  incomplete link link
  information templates link
  information templates, create link
  internal link
  lines, append quantity and UOM link
  lines, grouping with addresses link
  lines, hazard information link
  lines, implementation considerations link
  lines, profile options link
  lines, purchase order grouping options link
  lines, workflows link
  management link
  P-Cards, employee link
  profile options for addresses link
  profile options for expense charge account rules link
  profile options for global requesters link
  profile options for supplier P-Cards link
  receive, implementation considerations link
  receiving against internal link
  resubmit Rejected or Returned link
  set up, receiving against internal link
  setup checklist link
  status link
  suggested buyers link
  supplier P-Cards link
   See also P-Cards.
  to receive link
  tracking and management link
  tracking, life cycle link
  translations and multilingual support link

requisitions
  internal link

Responsibilities
  Procure to Pay Administrator link

Return receipts link
Return transactions
  function security, debit memos for link
  profile options, debit memos for link
  set up debit memos for link

Returns
  about link
  receipts link
  receipts, function security link
  transactions, debit memos for link
   See also Return transactions

S

sales orders
  internal link

search
  advanced searching link

Search Engine Logic link
  content zones link
  filtering and sorting link
  items display link
  language link
  Related Links link
  relevance ranking link
  search methods link
  special (non-alphanumeric) characters link
  technical details link

Search Result Layouts link
Searches
  setting related options link

Searching
  profile option setup link

Service requisitions link
  line types link

Services
  requisitioning link

Services Procurement link
   See Oracle Services Procurement

setup
  administrative link
  checklists link
  function security link
  menu security link
  Oracle Purchasing link
  other Oracle Applications link

Shipment tracking link
Shipments
  details, display link
  details, populate link
  details, update link
  receiving against intransit link
  view from requisition lines link

shipments
  view link

Shopping link
Shopping Categories link
  delete link
  edit link
  find link
  view link

Shopping Category Mapping link
  find link
  map steps link
  remove link
  view map link

Shopping Lists link
Single Context field, support for link
Smart Form
  assign to store link
  function security link
  operating units link
  profile options for link
  workflow link

Smart Forms link
Sources
  Confirm Receipts workflow link
  implementation considerations link
  internal link
  subinventory link
  supplier or external link

Status
  Approved link
  Cancelled control link
  Complete Phase with Warning link
  Completed Phase with Normal link
  Control link
  On Hold link
  requisitions link

Status Requires Reapproval link
Statuses
  Not Applicable link
  Pending link
  purchase orders and receiving link

Stores
  default link
  profile option setup link
  set default favorite link

Supplier P-Cards link
  about link
  set up link

Suppliers
  preferred link

T

TAX: Allow Override of Tax Recovery Rate link
Taxes
  Integration link
  purchase order change requests link

Thumbnail images link link
   See also Images.
  creating link
  profile options for link

Time cards, view from requisition lines link
Tolerance Check, PO Change Request link
Tolerance, upper and lower limit link
tracking
  shipments link

Transaction currencies link
translation
  searching by language link

Translations
  multilingual support link

Transparent punchout catalogs link

U

Understanding the Procurement Catalog link

V

Vacation scheduling link
Validation
  comparision of sources link
  Confirm Receipts workflow link
  implementation considerations link
  profile options link

Value basis link

W

Workflow link
Workflows
  approval process link
  confirm receipt notifications link
  confirm receipts notification link
  for setting suggested buyers link
  group options for one-time addresses link
  Oracle Services Procuremen link
  PO Change Request Tolerance Check link link
  PO Create Documents link
  PO Requisition Approval link
  requester-initiated changes to purchase orders link
  requisition changes link
  smart form link