Index

A

Acceptances
  acceptance required link
  overview link

Acceptances window
  enter acceptances link

Access Level
  defining link

Access Level Options link
  full link
  modify link
  view only link

Account Generator link
  using in Oracle Purchasing link

Account Generator workflow
  account defaults link
  activities link
  customizing link
  default accrual account link
  default budget account link
  default charge account link
  default variance account link
  expense charge account link
  FlexBuilder rules link
  generate default accounts link
  get charge account link
  get variance account link
  implementation decisions link
  inventory budget account link
  inventory charge account link
  item types link
  project account link
  shop floor charge account link
  Workflow Monitor link

Accounting
  Center-Led Procurement link
  Expense Charge Account Rules link

Accounting lines, viewing link
Accrual Process
  period-end accruals link

Accrual Reconciliation link
Accrual Reconciliation Load link
Accrual Write Off link
Accrual Write Offs link
  accounting link
  overview link
  process link
  select accounts link
  view link
  window
    AP and PO link
    miscellaneous link

Accrual Write-Off report link
Accrue Expense Items
  option setup link

Action History window link
Action History, viewing link
Activities
  Generate Default Accounts process link
  in the Approve and Forward PO subprocess link
  in the Approve PO (Change Order) subprocess link
  in the Approve PO subprocess link
  in the Approve Requisition subprocess link
  in the Change Order Reserve Before Approve subprocess link
  in the Confirm Receipt process link
  in the Do Document Changes Require Reapproval? subprocess link
  in the Does Req Line Have Enough Information To Automatically Create A Document link
  in the Find Approver subprocess (for purchase orders) link
  in the Forward PO subprocess link
  in the Get All Blanket PO Changes subprocess link
  in the Get All Contract PO Changes subprocess link
  in the Get All Document Changes subprocess link
  in the Get All Planned PO Changes subprocess link
  in the Get All Release Changes subprocess link
  in the Get All Standard PO Changes subprocess link
  in the Notify Approver subprocess link
  in the Notify Approver subprocess (for purchase orders) link
  in the Notify Requester subprocess link
  in the Overall Document Creation / Launch Approval Process link
  in the PO Approval Top Process link
  in the PO Catalog Price Tolerances Exceeded workflow link
  in the PO Document Approval Reminder process link
  in the Print Document subprocess link
  in the Print Document subprocess (for change orders) link
  in the Print Document subprocess (for purchase orders) link
  in the Reject PO subprocess link
  in the Reject Requisition subprocess link
  in the Reserve at the Start subprocess link
  in the Reserve Before Approve subprocess (for purchase orders) link
  in the Return PO to Submitter subprocess link
  in the Return Requisition to Submitter subprocess link
  in the Verify Approval Authority subprocess link link
  in the Verify Approval Authority subprocess (for purchase orders) link
  in the Verify PO subprocess link
  in the Verify Req Line Info process link
  in the Verify Requisition subprocess link
  Main Requisition Approval process link
  PO Approval process link

Activity nodes
  in the Notify Approver subprocess link

Advance Shipment Notice
  and CUM management link
  application advices link
  correcting a receipt link
  finding expected receipts link
  finding returns link
  in Manage Shipments window link
  intransit shipments link
  overview link
  receiving against link
  receiving options link
  types of link
  with substitute items link

Advance Shipment Notices (ASNs) link
Advanced Pricing
  Receipt Option setup link

Advanced Shipment Notice Discrepant Receipts Report link
Agreements
  Buyer’s Work Center link

Amount Based Purchasing link
Annotating Purchasing Documents link
AP and PO Accrual Reconciliation Report link
AP and PO Accrual Write-Offs link
Approval link
Approval Actions
  cancel link
  change the forward from person link
  change the forward to person link
  facsimile link link
  print link
  reserve link
  retroactive pricing link
  sourcing updates link

Approval and Security
  Human Resources link
  setup matrix link
  setup overview link
  setup steps link
  Using Approval Hierarchies link
  Using Security Hierarchies link

Approval authorization rules
  defining link

Approval Groups
  account range link
  assign window link
   See Appendix A
  assigning link link
  defining link link
  document total link
  item category range link
  item range link
  location link
  overview link
  setup window link
   See Appendix A

Approval Hierarchy link
  changing link

Approval Workflow link
  defining link

Approvals
  effect on supply link
  offline link
  overview link
  Pre-Approved status link
  taking approval actions link

Approve and Forward PO subprocess activities
  Approve And Forward The PO link
  Document Failed State Check link
  Document Manager Failed link
  Does Document State Allow Approval? link
  Get PO Attributes link
  Is Document Complete? link
  Reject the PO link
  Set PO Status to Original Status link
  Start link
  Unable To Approve Document link
  Unable To Reject Document link

Approve and Forward PO subprocess overview link
Approve and Forward Req subprocess activities
  End link

Approve Document window
  Taking Approval Actions link

Approve Entire Quotations window
  Approving Entire Quotations link

Approve PO (Change Order) subprocess activities
  Approve the PO link
  Document Failed State Check link
  Document Manager Failed link
  Does Document State Allow Approval? link
  End link
  Get PO Attributes link
  Is Document Approved? link
  Is Document Complete? link
  Reject the PO link
  Set PO Status to Original Status link
  Start link
  Unable To Approve Document link
  Unable to Reject Document link

Approve PO (Change Order) subprocess overview link
Approve PO subprocess activities
  Approve the PO link
  Document Failed State Check link
  Document Manager Failed link
  Does Document State Allow Approval? link
  End link
  Get PO Attributes link
  Is Document Approved? link
  Is Document Complete? link
  Reject the PO link
  Set PO Status to Original Status link
  Start link
  Unable To Approve Document link
  Unable to Reject Document link

Approve PO subprocess overview link
approve purchase orders link
Approve Quotations window
  Approving Quotation Shipments link

Approve Requisition subprocess activities
  Approve the Requisition link
  Document Failed Correctness Check link
  Document Failed State Check link
  Document Manager Failed link
  Does Document State Allow Approval Action? link
  End link
  Get Requisition Attributes link
  Is Document Approved link
  Is Document Complete? link
  Set Req Status to Original Status link
  Start link

Approve Requisition subprocess overview link
Approved Quotations
  using on purchase orders link
  using on purchase orders and requisitions link
  using on requisitions link

Approved Supplier List link
  define link
  find window link
  supplier and item/commodity combination link

Approved Supplier List Statuses link
Approved Supplier List Summary
  window link

Approved Supplier List Summary window link
Approver Can Modify
  defining link

Archive When
  defining link

ASL Upgrade process link
Assign Requisition Lines window link
Attaching Notes to Purchasing Documents link
Attachment Size
  maximum setup link

Attachments link
  attaching notes to documents link
  brief notes link
  icon link
  managing link
  printing link
  referencing on documents link
  usage link
  using link

Attributes (item attributes)
  Account Generator workflow link
  Change order workflow link
  Debit Memo Notification link
  PO Approval link
  PO Confirm Receipts link
  PO Create Documents link
  PO Requisition Approval link
  PO Send Notifications for Purchasing Documents link

AutoApproval
  definition link

AutoClose link
AutoCreate link
  Add to Document window link
  automatic mode link
  completing link
  criteria, selecting link
  descriptive flexfields link
  Document Builder link
  document options link
  entering document information link
  features link
  finding requisition lines link
  from emergency requisitions link
  from procurement card requisitions link
  iProcurement requisitions link
  manual mode link
  modifying requisition lines link
  New Document Number window link
  New Document window link
  overview link

AutoCreate Documents window
  Selecting AutoCreation Criteria link
  Using the Document Builder link

automatic document creation
  Buyer’s Work Center link

Automatic Offset Method
  option setup link

Automatic Release Generation link
Automatic Sourcing
  Center-Led Procurement link

Automatic sourcing
  definition link

automatic sourcing link
  setting up link
  troubleshooting link

B

Backordered Internal Requisitions report link
Bid quotation or RFQ link
Blanket and Planned PO Status report link
Blanket Purchase Agreements link
  Buyer’s Work Center link

Blanket purchase agreements
  audit report link
  notify options setup link

blanket purchase orders
  status report link

Blanket Releases link
Blind receipt
  setup link

Blind Receiving
  option setup link

Budgetary control
  on-line funds availability checking link
  online funds availability Checking link

Build Expense Charge Account subprocess overview link
Build Inventory Budget Account subprocess overview link
Build Inventory Charge Account subprocess overview link
Build Project Related Account subprocess overview link
Build Shop Floor Charge Account subprocess overview link
Buyer Listing link
Buyer Workload
  reviewing link

buyer workload link
Buyer's Requisition Action Required report link
Buyer's Work Center
  complex work link

Buyers
  defining link
  setup link
  window link
   See Appendix A

Buyer’s Work Center link link
  Agreement Control link
  Agreement Header link
  Agreement Lines link
  Agreement Summary link
  Agreements link
  Create Blanket Purchase Agreements link
  Create Contract Purchase Agreements link
  Create Standard Purchase Orders link
  Order Summary link
  orders link
  Update Blanket Purchase Agreements link
  Update Contract Purchase Agreements link
  using agreement views link
  using order views link

C

Can Change Approval Hierarchy
  defining link

Can Change Forward-From
  defining link

Can Change Forward-To
  defining link

Cancel
  purchase orders link

Cancel Requisitions
  option setup link

Cancelled Purchase Order report link
Cancelled Requisitions Report link
Capacity
  defining for a supplier (overview) link
  in Supplier-Item Attributes window link

Cascade
  receipts and receiving transactions link

Cascade Transactions
  option setup link

Cascade transactions
  setup link

Catalog information
  sourcing link

catalog information
  monitoring supplier price increases link
  price tolerance link
  receiving electronically link

Catalog quotation or RFQ link
Center-Led Procurement
  accounting link
  setup link link
  transaction flows link

centralized procurement link
CFR 21 Part 11 Compliance link
Change Order Reserve Before Approve subprocess activities
  Document Manager Failed link
  End link
  Is Encumbrance On and Is Document Not Reserved? link
  Is Forward-To Valid? link
  Reject the PO link
  Reserve Document link
  Set Forward-To/From For Forward Action link
  Start link
  Unable to Reject Document link
  Unable To Reserve Document link

Change Order Reserve Before Approve subprocess overview link
Change Order workflow link
  Approve PO (Change Order) link link
  Changes Require Reapproval? link link
  customizing link
  Get All Blanket PO Changes link link
  Get All Contract PO Changes link link
  Get All Document Changes link link
  Get All Planned PO Changes link
  Get All Release Changes link link
  Get All Standard PO Changes link link
  Item Attributes link
  Print and Fax link link
  Reserve Before Approve link link

Changes to purchase orders, viewing link
Clearing Account
  option setup link

Code of Federal Regulations (CFR) Title 21 Part 11
  Oracle Purchasing link
  overview link
  viewing e-records and e-signatures link

Communicating purchase orders
  PO Output Format options setup link

Complex Work link
  pay items link
  purchase order lines link

Confirm Receipt process activities
  End link
  Notify Receiving Transactions Failure link
  Process Receiving Transactions link
  Retrieve Order Information link
  Retrieve Receive Orders Web Page URL link
  Retrieve Requester's Manager link

Confirm Receipt process overview link
Confirm Receipts workflow link
  Activities link
  customize link
  item types link
  Notify Requester link link
  overview link

Confirm Receipts Workflow Select Orders link
Contract Purchase Agreements link
  Buyer’s Work Center link

Contract Status report link
Control Documents window
  Controlling Documents link

control numbers link
Controlling Documents link
  cancel link
  close link
  close for invoicing link
  close for receiving link
  finally close link
  freeze link
  on hold link
  open link
  open for invoicing link
  open for receiving link
  release hold link
  unfreeze link

Copy Document window link
  copy a quotation from an RFQ link

Copying
  purchase agreements link
  purchase orders link
  quotations link

Copying quotations from RFQs link
Corrections link
  finding link

corrections window
  exchange rate and Currency link

Corrections, entering link
Country of Origin
  Approved Supplier List link
  Receipts window link
  release Shipments window link
  Shipments window link link

Country of Origin Report (by Item) link
Country of Origin Report (by Supplier) link
Create Internal Sales Orders process link
Create Releases process link
Cumulative Pricing link
Currency
  entering in purchase orders, RFQs, quotations link
  information, entering in receipt link
  rate type options setup link

currency
  in Corrections window link

currency information
  in Receiving Transactions window link

Currency window link
Customer returns, overview link

D

Debit Memo Notification Workflow link
  customize link
  item type link
  summary link

Debit Memo process overview link
Debit Memos link
Default charge account
  expense link

Default Hierarchy
  defining link

Define Catalog Server for External Suppliers
  iProcurement link

Define Catalog Server Loader Values
  iProcurement link

Define MassCancel Listing link
Define MassCancel window link
  Defining MassCancel link

Defining MassCancel
  report submission link

Defining Purchase Order Receipt Accruals link
Defining Supplier Lists link
Demand Workbench link
  advanced search link
  create documents link
  manage rquisitions link
  requisition grouping link
  search results link
  searching link
  using link
  using views link

Disposition messages
  display option link

Distributions window
  More tab link
  Project tab link
  purchase order distributions link
  Releases link
  tax information link

Do Document Changes Require Reapproval?
  End link

Do Document Changes Require Reapproval? subprocess activities
  Determine Document Type link
  Does the Blanket PO Require Reapproval? link
  Does the Blanket Release Require Reapproval? link
  Does the Contract PO Require Reapproval? link
  Does the Planned PO Require Reapproval? link
  Does the Scheduled Release Require Reapproval? link
  Does the Standard PO Require Reapproval? link
  Start link

Do Document Changes Require Reapproval? subprocess overview link
Document
  approval and security link

Document Approval
  approval button link
  Approve button link

Document Approval Status Rules link
Document Builder in AutoCreate, using link
Document Control link
  options link

Document control
  applicability matrix link
  status check matrix link
  submission check matrix link

Document Control Options
  cancel link
  close, close for receiving, close for invoicing link
  delete link
  final close link
  firm link
  freeze link
  hold link

Document Manager Failed notification link
Document Reapproval Rules link
Document Revision Numbering link
Document Revision Rules link
document sourcing link link
  centralized link
  defaults link
  global or local link
  item or item category link

Document Styles link link
Document Styles window link
   See Appendix A

Document Subtypes
  defining link
  purchase agreement link
  purchase order link
  quotation link
  release link
  request for quotation link
  requisition link

Document Transmission link
  E-Mail link
  Fax link
  Print link

Document Types
   window link
   See Appendix A
  approval processes link
  defining link
  Multilingual Support link
  prerequisites link
  workflow processes link

Documents
  access level link
  approval process overview link
  approval routing link
  approval status checks link
  approval submission checks link
  authorization rules link
  control link
  hierarchy security link
  placing purchase orders in the Navigator link
  placing requisitions in the Navigator link
  private security link
  public security link
  purchasing security link
  security and access level matrix link
  security and access levels link
  security levels link

Does Req Line Have Enough Information To Automatically Create A Document? process link link
Does Req Line Have Valid Source Document Information? link
Drilling down from GL
  customizing windows link

Drop shipments link
drop shipments link

E

E&C Industry link
E-mailed purchase order link link
E-records
  Oracle Purchasing link
  overview link
  viewing link

E-signatures
  Oracle Purchasing link
  overview link
  viewing link

Early/late receipt tolerance
  setup link

EDI integration
  price sales catalogs link

EDI purchase order link link
Electronic Signatures
  inspections link

Emergency requisitions link
Employees
  assigning to jobs or positions link

Encumbrance
  in Approve Document window link
  purchase orders and requisitions link
  Terms and Conditions window link

encumbrance
  requisitions link

Encumbrance Detail report link
Enforce Buyer Name
  options setup link

Enforce Ship-To Location
  option setup link

Enforce ship-to location
  setup link

Enforce Supplier Hold
  options setup link

Engineering and Construction Industry link
Enter Person
  window link

eSignature link
Euro
  currency rate type in Currency window link
  currency Rate Type in New Document window link
  currency rate type in Requisition Preferences window link
  currency rate type in Requisitions window link
  rate type options setup link

Exceeded Price Tolerances window link
Exchange rate
  entering at time of receipt link

exchange rate
  in Corrections Window link
  in Receiving Transactions Window link

expected receipts
  finding link

Expected Receipts Report link
Expected Receipts report link
Expense Accrual
  setup link

Expense AP accrual account
  setup link

Expense Charge Account Rules link
  charge account segment link

Expiring line items link
Express
  receipts and receiving transactions link

Express Receipts, entering link
Express Transactions
  option setup link

Express transactions
  setup link

External Systems link

F

Facsimile
  upon approval link link

Faxed purchase order link link
Fill Employee Hierarchy process link
Financials Options link
Financials/Purchasing Options Listing link
Find Approver subprocess activities
  Are You Using PO Approval Hierarchies? (for purchase orders) link
  Document Manager Failed (for purchase orders) link
  Does Approver Have Authority? (for purchase orders) link
  End (for purchase orders) link
  Get Approval Path (for purchase orders) link
  Get First Manager in Approval Hierarchy (for purchase orders) link
  Get Forwarding Mode (for purchase orders) link
  Get Next Manager in H.R. (for purchase orders) link
  Is Forward-To Provided? (for purchase orders) link
  Start (for purchase orders) link

Find Approver subprocess overview (for purchase orders) link
Find Corrections window
  Finding Corrections link

Find Expected Receipts window link
  entering unordered receipts link

Find In-Transit Shipments window
  Finding In-Transit Shipments link

Find Purchase Orders window link
Find Quotations window link
Find Receiving Transactions window link
Find Requisition Lines window link
Find Requisitions window
  Finding Requisitions link

Find Returns window link
Finding Purchase Orders link
Finding Requisitions link
  clear existing search criteria link
  enter a new requisition link

Fixed Price-Based Purchasing link
Forms
  Enter Purchase Orders link

Forward
  in Approve Document window link

Forward Documents window
  Mass Forwarding Documents link

Forward Method
  defining link

Forward PO subprocess activities
  Document Manager Failed link
  End link
  Forward PO with Status "In-Process" link
  Forward PO with Status "Pre-Approved" link
  Get PO Attributes link
  Is PO Pre-Approved? link
  Start link

Forward PO subprocess overview link
Freeze
  purchase orders link

Full lot quantities
  enforcement options link

Function Security link
Funds checking
  purchase orders link
  requisitions link

Funds reservation
  approvals link
  changing reserved/unreserved documents link

funds reservation
  requisitions link

G

Gapless Invoice Numbering
  enable option link
  SBI Buying Company Identifier link

Generate Accounts Using FlexBuilder Rules process overview link
Generate Default Accounts Process link
Generate Default Accounts process activities
  Accrual Account For Expense Item link
  Accrual Account From Oraganization link
  Build Inventory Charge Account link
  End link
  Expense Account link
  Get Budget Account From Item/Sub link
  Get Charge Account link
  Get Item Level Budget Account link
  Get Org Level Budget Account link
  Is Charge Account CCID Null? link
  Item Under Budgetary Control? link
  Job WIP Account link
  PO Accrual Acc Flexbuilder Upgrade link
  PO Budget Acc Flexbuilder Upgrade link
  PO Charge Acc Flexbuilder Upgrade link
  PO Project-Related? link
  PO Requisition Accrual Acc Flexbuilder Upgrade link
  PO Requisition Budget Acc Flexbuilder Upgrade link
  PO Requisition Charge Acc Flexbuilder Upgrade link
  PO Requisition Variance Acc Flexbuilder Upgrade link
  PO Variance Flexbuilder Upgrade link
  Requisition Project-Related? link
  Schedule Account link
  Set Encoded Error Message link
  Type of WIP link
  Variance Account From Organization link
  Work Item Destination Type link

Generate Default Accrual Account subprocess overview link
Generate Default Budget Account subprocess overview link
Generate Default Charge Account subprocess overview link
Generate Default Variance Account subprocess overview link
Generate Sourcing Rules and ASLs from Blanket Agreements link
Get All Blanket PO Changes subprocess activities
  End link
  Get Header Changes link
  Get Lines Changes link
  Start link

Get All Blanket PO Changes subprocess overview link
Get All Contract PO Changes subprocess activities
  End link link
  Get Header Changes link
  Start link

Get All Contract PO Changes subprocess overview link
Get All Document Changes subprocess activities
  Determine Document Type link
  End link
  Start link

Get All Document Changes subprocess overview link
Get All Planned PO Changes subprocess activities
  End link
  Get Distribution Changes link
  Get Header Changes link
  Get Lines Changes link
  Get Shipments Changes link
  Start link

Get All Planned PO Changes subprocess overview link
Get All Release Changes subprocess activities
  Get Distribution Changes link
  Get Release Changes link
  Get Shipments Changes link
  Start link

Get All Release Changes subprocess overview link
Get All Standard PO Changes subprocess activities
  End link
  Get Distribution Changes link
  Get Header Changes link
  Get Lines Changes link
  Get Shipments Changes link
  Start link

Get All Standard PO Changes subprocess overview link
Get Charge Account for Variance Account subprocess overview link
Get Variance Account from Organization subprocess overview link
Global Agreement
  enable organizations link

Global Agreements link
  Center-Led Procurement link
  setup link

global agreements link
Global Buyer
  setup link

Global Contract Purchase Agreements link
Global Requester
  setup link

Global Supervisor
  setup link

H

Hazard Classes
  defining link
  Multilingual Support link
  window link
   See Appendix A

Hazardous Materials
  overview link
  regulation background link
    hazard class link
    identification number link
    labels required link
    packaging requirements link
    shipping name link
    shipping requirements link

I

Import Price Catalogs link
Import Standard Purchase Orders link
Include In Next RFQ Printing link
Include Non-Catalog Requests
  defining link

Information Template
  iProcurement link

inspecting received items link
Inspection link
Inspection Details window link
Integration with Landed Cost Management link
Internal Requisition Status Report link
Internal Requisitions
  approval link
  approvals and controls link
  business example link
  cancellation of requisitions link
  cancelling link
  complete item sourcing definition link
  complete requisitions status visibility link
  creating online requistions link
  creation of internal sales orders link
  exception processing link
  external systems link
  flexible processing link
  full unit of issue enforcement link
  inter-organization shipping network link
  internal sales orders link link
  inventory replenishment requisitions link
  inventory setup link
  Kanban replenishments link
  management link
  MRP generated requisitions link link
  online processing automation link
  Order Management link
  order management link
  processing summary link
  purchasing setup link
  setup link

Internal requisitions
  demand for link
  overview link
  shipping execution link
  updating intransit information link
  viewing status of link

Internal Requisitions/Deliveries Discrepancy report link
Internal Sales Orders
  across operating units link
  management link
  pick release link
  ship confirmation link

internal sales orders link
intransit shipments
  finding link

Intrastat link
inventory accruals
  setting up link

Inventory Replenishment Requests link
Invoice Close % Tolerance
  setup link

Invoice Close Tolerance percentage
  option setup link

Invoice exchange rate variances link
Invoice match approval
  setup link

Invoice Matching
  option setup link

Invoice Price Variance by Vendor link
Invoice Price Variance report link
Invoices, finding link
iProcurement
  requisitions and AutoCreate link

Item Description
  update options setup link

Item Detail Listing link
Item Source
  iProcurement link

Item Summary Listing link
Item type attributes
  Catalog Price Tolerances Exceeded workflow link

Item types
  Catalog Price Tolerances Exceeded workflow link
  Debit Memo Notification link
  PO Approval link
  PO Confirm Receipts link
  PO Create Documents link
  PO Requisition Approval link
  PO Send Notifications for Purchasing Documents link

item types
  Account Generator link

Items
  last price history link
  purchase history link

J

Job and Category Association link
  define associations link

Journal Entry Batches in General Ledger link

K

Kanban
  replenishments link

Kanban replenishment request
  receiving purchase order for link

L

Landed Cost Management link
Landed Cost Management and Purchasing link
Landed Cost Simulation link
Last Price History
  definition link

Line Type
  default for documents link

Line Types link
   defining link
  in document style link
  Multilingual Support link

Line Types window
  Defining Line Types link
   See Appendix A

Location Listing link
Locations
  receiving link
  setup link
  window link
   See Appendix A

Lookup Codes
   window link
   See Appendix A
  1099 Supplier Exception link
  acceptance type link
  defining link
  freight terms link
  minority group link
  Multilingual Support link
  pay group link
  PO/Requistion Reason link
  price type link
  quotation approval reason link
  reply/receive via link
  supplier type link

Lot numbers link

M

Main Requisition Approval process activities
  Can Onwer Approve? link
  Get AutoCreate PO Mode link
  Is Requisition Pre-Approved? link link link
  Launch Create PO Workflow link
  Wait for Background Process link

Manage Shipments window link
Managing Requisitions link
Mass Close of Purchasing Documents link
Mass Forwarding Documents link
  change original approver link
  view action history link

Mass Update of Purchasing Documents link
Mass Update of Requisitions link
MassCancel
  defining link
  delete MassCancel batch link
  run MassCancel link

MassCancel, running link
Match Unordered Receipts
  Matching Unordered Receipts link

Matching Holds by Buyer report link
Matching Unordered Receipts link
Menu paths link
Minimum Release Amount
  option setup link

Miscellaneous Accrual Reconciliation Report link
Miscellaneous Accrual Write-Offs link
Modify Lines window link
Movement statistics link
MRP Generated Requisitions link
Multilingual Support
  Document Types window link
  Hazard Classes window link
  Line Types window link
  Oracle Purchasing Lookups window link
  UN Numbers window link

Multilingual support
  Printed purchase orders link

Multiple Distributions link
Multiple Receiving Organizations
  Centralized Purchasing in link

N

Naming conventions
  PL/SQL stored procedures in the PO Catalog Price Exceeded Tolerances workflow link

Navigator
  placing purchase orders in link
  requisitions link

Navigator paths link
New Document Number window link
New Vendor Letter report link
Notes link link
  brief link

Notification Controls window link
Notifications
  MRP reschedules link
  viewing and responding to (overview) link

Notifications Summary window link
Notify Approver subprocess activities
  Approve PO Notification link
  Approve Requisition Notification link
  End (for purchase orders) link
  Is Forward-To Valid link
  Is Forward-To Valid? (for purchase orders) link
  PO Approval Reminder 1 link
  PO Approval Reminder 2 link
  Requisition Approval Reminder 2 link
  Requisition Approval Reminder1 link
  Set Forward-To/From App. & Fwd. Action (for purchase orders) link link
  Set Forward-To/From For Approve Action (for purchase orders) link
  Set Forward-To/From For Timeout (for purchase orders) link
  Start (for purchase orders) link

Notify Approver subprocess overview (for purchase orders) link
Notify Requester subprocess overview link
Notify Requester subprocess activities
  End link
  Notify Requester of Confirm Receipt - first reminder link
  Notify Requester of Confirm Receipt - initial notice link
  Notify Requester of Confirm Receipt - second reminder link

O

Off-line approver link
Offline Approvers link
On-line approver link
Open Purchase Orders By Buyer report link
Open Purchase Orders by Cost Center report link
Oracle Alert
  use in Purchasing link

Oracle E-Business Tax link
Oracle E-Records link
Oracle iProcurement link
Oracle iSupplier Portal link
Oracle Procurement Contracts link link
  author contract terms link
  copy documents link
  enter contract terms link
  manage contract documents link
  update deliverable status link
  view contract terms link

Oracle Purchasing
  Account Generator setup link

Oracle Purchasing Lookups link
Oracle Quality
  receiving transactions link

Oracle Services Procurement link link
  automatic sourcing link

Oracle Sourcing link link link link link link link link link
Order Pad Options link
Order Source default
  setup for internal requisitions link

Order Type default
  setup for internal requisitions link

outside processing information link
Outside Processing Line Types link
Outside Processing window link
Over Receipt Tolerance percentage
  option setup link

Overall Document Creation / Launch Approval process activities
  End link
  Group Req Lines Into Purchase Orders Or Releases link
  Is Automatic Creation Allowed? link
  Is This An Emergency Requisition? link
  Launch Process To Create/Approve PO Or Release link
  Launch Process to Verify Req Line Information link
  Put All Requisition Lines On A Purchase Order link
  Remove Processed Req Lines From Temp Table link
  Start link
  Wait For Flow link

Overall Document Creation / Launch Approval process overview link
Overdue Vendor Shipments report link
Overreceipt tolerance
  setup link

Overshipments report link
Overview of Requisitions link
Owner Can Approve
  defining link

P

P-Card link
Pay When Paid link
Payment on Receipt process link
PDF link
PDF purchase order link link
Period End
  Period End Checklist link
  Reset Period End Accrual Flag link

period end
  Accrual Process link
  Receipts Accruals-Period End link

Period Status
  closed link
  future link
  never opened link
  open link
  permanently closed link

Period-End reconciliation tasks link
perpetual accruals
  receipt accrual process link

PL/SQL Error Occurs link
PL/SQL stored procedures
  Generate Default Accounts process link
  PO Approval process link
  PO Approval Top Process link
  PO Document Approval Reminder process link
  workflow naming conventions link

Placing requisitions in the Navigator link
Planned Purchase Orders link
Planning active link
Planning contraints
  overview link

PO Approval Error workflow link
  customize link
  item type link
  summary link

PO Approval Process activities
  Can Owner Approve? link
  End link
  Is Forward-To Provided? link
  Is PO Pre-Approved? link
  PO Approved link
  PO Rejected link
  Start link

PO Approval Process workflow
  activities link link
  Approve and Forward PO link link link
  Change Order link
  Find Approver link link
  Forward PO link link
  Notify Approver link
  Print, Fax, and Email link link
  Reject PO link link
  Reserve Before Approve link link
  Return PO to Submitter link link
  summary link link
  Verify Approval Authority link link
  Verify PO link link

PO Approval Top Process activities
  Get PO Attributes link
  Get Workflow Approval Mode link
  Is Archive on Approval Flag Set to Yes? link
  Is Change Initiated from Web Suppliers? link
  Is This a New Document? link
  PO Approved link
  Remove All Notifications For This Doc link
  Set PO Status to "In Process" link
  Set Workflow Startup Values link
  Start link
  Update PO Header with Workflow Key link
  Wait for Background Process link

PO Approval Top Process overview link
PO Approval workflow link
  activities link
  customizing link
  item type link
  top process link

PO Change History link
PO Create Documents workflow link
  Activities link
  Create and Approve link
  Create and Approve Activities link
  customize link
  Get Buyer link
  Get Buyer Activities link
  item type link
  summary link
  Verify Req Line link link link
  Verify Req Line Activities link
  Workflow Monitor link

PO Document Approval Reminder process activities
  Approve Purchase Order Release Reminder Notification link
  Approve Purchase Order Reminder Notification link
  Approve Requisition Reminder Notification link
  Compare Text link
  Is Forward to Valid link
  Noop link
  PO Acceptance Past Due Notification link
  PO Acceptance Required Notification link
  Quotation Near Expiration Notification link
  Quotation Requires Completion Notification link
  Release Acceptance Past Due Notification link
  Release Acceptance Required Notification link
  RFQ Near Expiration Notification link
  RFQ Requires Completion Notification link
  Set Document Type link
  Start link
  Start Document Approval link

PO Document Approval Reminder process overview link
PO Lines with No Source Document: link
PO Output for Communication link
PO Output Format
  options setup link

PO Send Notifications for Purchasing Documents link
PO Send Notifications Workflow link
  Activities link
  customize link
  item types link
  overview link

POERROR link
Position Hierarchies
  setting up link
  uses link

Pre-Approved
  document link

price break information link
Price Break Type
  option setup link

Price Break window link
Price Tolerance
  options setup link

Price Type
  option setup link

Price Update Tolerance link
price variances
  monitoring link

Price/Sales Catalog Notification Workflow link
  activities link
  Customizing link
  item types link
  summary link

Pricing Transparency link link
Print
  purchase orders link

Print Document Process (Change Order) overview link
Print Document subprocess activities
  Does User Want Document Printed link
  Does User Want Document Printed? (for change orders) link
  Does User Want Document Printed? (for purchase orders) link
  End link
  End (for change orders) link
  End (for purchase orders) link
  Print Document link
  Print Document (for change orders) link
  Print Document (for purchase orders) link
  Start link
  Start (for change orders) link
  Start (for purchase orders) link

Print Document subprocess overview link
Print Document subprocess overview (for purchase orders) link
Printed Change Orders (Landscape) report link
Printed Change Orders (Portrait) report link
Printed purchase order link link
Printed Purchase Order (Landscape) report link
Printed Purchase Order (Portrait) report link
Printed Purchase Order, overview link
Printed Requisitions report link
Printed RFQ (Landscape) report link
Printed RFQ (Portrait) report link
Process Navigator link
Processes
  Accrual Reconciliation Load link
  ASL Upgrade link
  Confirm Receipts Workflow Select Orders link
  Create Internal Sales Orders link
  Create Releases link
  Fill Employee Hierarchy link
  Generate Sourcing Rules and ASLs from Blanket Agreements link
  Import Price Catalogs link
  Import Standard Purchase Orders link
  overall document creation link
  Payment on Receipt link
  Purchasing Database Administration link
  Purge Purchasing Open Interface Processed Data link
  Receipt Accruals - Period End link link
  Receiving Transaction Processor link
  Requisition Import link
  Reschedule Requisitions link
  Reset Period End Accrual Flags link
  Retrieve Time from Oracle Time and Labor link
  Retroactive Price Update on Purchasing Documents link
  Send Notifications for Purchasing Documents link
  Workflow Background link

Processing mode
  setup link

procurement card link
Procurement Contracts
  in document style link

Procurement processes workflow link
Procurement Workflows link
  customization guidelines link

profile option categories
  Approvals link
  AutoCreate link
  AutoCreate Security link
  AutoCreate UI link
  Automatic Sourcing link
  Catalog Import link
  Consigned and VMI link
  Create Releases link
  Debug link
  Deployment link
  description link
  Document Builder Security link
  Document Builder UI link
  Document Security link
  Encumbrance link
  Enterprise Asset Management Setup link
  iProcurement Setup link
  Notifications link
  Notifications UI link
  overview link
  PO Communication link
  PO/Releases/Requisitions UI link
  Procurement Contracts Setup link
  Receiving link
  Requisition Import link
  Self-Billing link
  Services Procurement Setup link
  Sourcing Setup link
  Supplier Item Catalog Forms UI link

profile options
  descriptions link
  overview link

Project information
  in Purchase Order Preferences window link
  in quotation when copying from RFQ link
  in Quotations window link
  in Requisition Preferences window link
  in RFQs window link
  release distributions link
  requisition Distributions window link

project information
  purchase order Distributions window link

Project Manufacturing
  release distributions link

Project Manufacturing information
  in purchase order Distributions window link
  requisition Distributions window link

Purchase Agreement Audit report link
purchase agreement header information
  entering link

purchase agreement line information
  entering link

purchase agreement price breaks link
Purchase Agreements
  global link
  notification controls link
  price breaks link
  terms link

Purchase History
  definition link

purchase order acceptances link
Purchase Order and Releases Detail report link
Purchase Order Commitment report link
Purchase Order Communication link
  E-mailed link
  EDI delivery link
  faxed link
  online viewing link
  printed link
  setup link
  XML delivery link

Purchase Order Defaulting Rules link
Purchase Order Detail report link
Purchase Order Details link
Purchase Order Distribution Detail report link
purchase order distributions link
Purchase Order Distributions window link
Purchase Order Features link
Purchase Order Headers
  entering link

Purchase Order Headers window link
  Using the Purchase Order Headers Results window link

Purchase Order Lines
  summary window link

Purchase order lines
  using line types link

purchase order lines
  entering link

Purchase Order Lines window link
purchase order miscellaneous information link
purchase order notification controls link
Purchase order numbers
  entry method setup link
  entry type setup link

Purchase Order Preferences
  entering link

Purchase Order Preferences window link
Purchase Order Price Reference Information link
Purchase order reference document information link
purchase order shipments link
Purchase Order Shipments window link
  Using the Purchase Order Shipments Results Window link

Purchase Order Summary
  distributions link
  headers link
  lines link
  shipments link

Purchase Order Temporary Labor, entering link
Purchase Orders link
   receipt accruals link
  Acceptances link
  acceptances link
  agreement information link
  approval link
  archiving link
  AutoClose link
  blanket purchase agreements link
  Buyer’s Work Center link link
  cancel link
  close link
  communicating link
  contract purchase agreements link
  control matrices link
  copying link
  currency link
  defaulting rules link
  Distributions link
  E-mailed link
  EDI delivery link
  encumbrance controls link
  faxed link
  features link
  finding link
  freeze link
  funds checking link
  Global Blanket Purchase Agreements link
  global contract purchase agreements link
  headers link
  hold link
  line types link
  lines link
  miscellaneous information link
  multiple shipments link
  notification controls link
  Oracle Procurement Contracts link
  output format options link
  outside services link
  overview link
  P-Card link
  PDF link link
  placing in the Navigator for easy access link
  planned purchase orders link
  preferences link
  price reference link
  pricing link
  print link
  printed link link
  purchase agreement link
  receiving controls link
  reference documents link
  release generation, automatic link
  Releases link
  reserve and unreserve link
  revision link
  revisions link
  services link
  Shipments link
  standard costing
    receipt to expense destinations link
    receipt to inventory link
    receipt to receiving inspection link
  standard purchase orders link
  styles link
  tax information at distribution level link
  taxes link
  temporary labor link
  terms link
  Terms and Conditions link
  types link
  viewing changes link
  viewing changes to link
  XML delivery link

Purchase Orders window link
  Agreement tab link
  Enable Organizations link
  Lines tab link
  More tab link
  Price Reference tab link
  Reference Document tab link
  Temporary Labor tab link
  Terms button link

Purchase Price Variance report link
Purchase Requisition Status report link
Purchase Summary by Category report link
Purchasing
  e-records and e-signatures link

Purchasing Accounting Lines window link
Purchasing Activity Register link
Purchasing Database Administration link
Purchasing Documents Open Interface link link link
   See Import Price Catalogs, Import Standard Purchase Orders
  monitoring supplier price increases link
  price tolerance link
  Purchasing Interface Errors Report link
  sourcing link

Purchasing Documents Open Interface (PDOI)
  Import Price Catalogs link
  Import Standard Purchase Orders link

Purchasing Interface Errors Report link
Purchasing Options link
  defining link
  document control options link
  document default options link
  document numbering options link
  internal requisition options link
  numbering options in a Multi-Org setup link
  receipt accounting options link
  window link
   See Appendix A

Purchasing Periods
  controlling link
  Controlling Purchasing Periods window link
  prerequisites link

Purchasing Receiving Accounting Lines window link link
Purchasing Services link
Purge Purchasing Open Interface Processed Data process link

Q

Quality Code Listing link
Quality Inspection Codes link
   window link
   See Appendix A
  quality code link
  ranking number link

Quality results
  entering (overview) link
  entering in Receiving Transactions window link

Quantity-Based Purchasing link
Quotation Action Required report link
Quotation Class
  defining link

Quotation Headers link
Quotation Lines link
Quotation lines
  using line types link

Quotation numbers
  entry method setup link
  entry type setup link

Quotation Price Breaks link
Quotation Price Breaks window
  Entering Quotation Price Break Information link

Quotation Shipments link
  approving link

Quotation Shipments window
  entering quotation shipment information link

Quotation Terms link
Quotation Terms window
  Entering Quotation Terms Information link

Quotations link link
  approving link
  approving entire link
  approving shipments link
  autocreating link
  copying from RFQs link
  finding link
  headers link
  Lines link
  numbering options link
  Price Breaks link
  purchase orders link
  requisitions link
  Shipments link
  terms and conditions link
  types link
  warning delay default link

Quotations window
  Entering Quotation Headers link
  Entering Quotation Lines link

Quote warning delay
  option setup link

R

Rate-Based Purchasing link
Realms
  iProcurement link

Reassign
  through Notifications Summary window link

Receipt accounting
  viewing from receiving transaction link

receipt accounting
  overview link

Receipt Accruals - Period End process link link
Receipt Adjustments Report link
Receipt Close % Tolerance
  setup link

Receipt Close Point
  option setup link

Receipt close point
  setup link

Receipt Close Tolerance percentage
  option setup link

Receipt Days Early/Late
  option setup link

Receipt Days Exceed
  option setup link

Receipt exchange information
  entering link

receipt exchange information
  in Corrections window link
  in Receiving Transactions window link

Receipt Header Details window link
Receipt Header Details window, using link
Receipt Header window link
Receipt Headers link
Receipt Lines link
Receipt numbering
  alphanumeric or numeric link
  automatic or manual link
  option setup link link

Receipt Routing
  option setup link

Receipt routing override
  setup link

Receipt routing, default
  setup link

Receipt Tolerances link
Receipt Traveler link
Receipt Traveler, automatic print
  setup link

Receipt Travelers link
Receipt-invoice matching
  ASNs link
  with Payment on Receipt link

Receipts
  cascade link
  express link
  Receipt Traveler link
  Substitute Receipts Report link

Receipts window
  enter express receipts link
  Entering exchange rate information link
  entering receipt lines link

Receiving link
  accounting link
  accounting details link
  accounting lines link
  accounting offsets link
  accrual write-offs link
  accrue un-invoiced receipts link
  AP accrual accounts link
  blind receiving link
  Cascade link
  closed for invoicing link
  closed for receiving link
  control numbers link link
  corrections link link
  corrections, finding link
  Express Receipt link
  find expected receipts link
  find transactions link
  hazardous materials link
  headers summary link
  inspecting received items link
  inspection link
  inspections link
  intransit shipments link
  inventory accruals link
  journal entries link
  locator link
  managing receipts link
  match approval levels link
  matching unordered receipts link
  multiple distributions link
  overview link
  period-end accruals link
  perpetual accruals link
  predefined substitute items link
  price variances link
  profile options link
  quality and destination link
  Quality results (overview) link
  Quality results in Receiving Transactions window link
  receipt accruals link
  receipt headers link
  receipt lines link
  Receipt Tolerances link
  receiving tolerances link
  receiving transactions link link
  reports link
  Returns link
  returns link link link
  services and labor link
  shipments link
  supply information link
  transaction status link
  transaction summary link link
  transfers of inventory items link
  unordered items link
  unordered receipts link link
  view transaction status link

Receiving Account Distributions report link
Receiving account, default
  setup link

Receiving Controls link
  purchase order link

Receiving Controls window link
Receiving Corrections window link
Receiving Exceptions report link
Receiving Headers Summary window, using link
Receiving Interface Errors Report link
Receiving Inventory Account
  option setup link

Receiving Locations link
Receiving Open Interface link
Receiving Options link
   window link
   See Appendix A
  defining link

Receiving Reports link
Receiving Returns link
Receiving Returns window link
Receiving Transaction Processor link
Receiving Transaction Summary window, using link
Receiving Transactions link
  cascade link
  express link

receiving transactions
  entering link
  finding link

Receiving Transactions Register link
Receiving Transactions Summary link
Receiving Transactions Summary window
  Using the Receiving Transactions Summary window link

Receiving Transactions window link
  currency link
  entering Quality results link

Receiving Value by Destination Account report link
Receiving Value report link
Recovery Rate field link
Reject PO subprocess activities
  Document Manager Failed link
  End link
  Reject The PO link
  Start link
  Unable To Reject Document link

Reject PO subprocess overview link
Reject Requisition subprocess activities
  Document Manager Failed link
  End link
  Reject the Requisition link
  Start link
  Unable to Reject Document link

Reject Requisition subprocess overview link
Release Distributions window
  More tab link

release generation, automatic link
Release Headers link
Release shipments, entering link
Releases link
  agreement details link
  blanket link
  Distributions link
  Receiving Controls link
  scheduled link
  Shipments link
  tax information at distribution level link
  tax information at shipment level link link

Releases window
  Drop Shop tab link
  headers link
  Item tab link
  More tab link
  shipments link

Reports
  Accrual Write-Off link
  Advanced Shipment Notice Discrepant Receipts link
  AP and PO Accrual Reconciliation link
  Backordered Internal Requisitions link
  Blanket and Planned PO Status link
  Buyer Listing link
  Buyer's Requisition Action Required link
  Cancelled Purchase Order link
  Contract Status link
  Country of Origin (by Item) link
  Country of Origin (by Supplier) link
  Define MassCancel Listing link
  Encumbrance Detail link
  Expected Receipts Report link
  Financials/Purchasing Options Listing link
  Internal Requisition Status Report link
  Internal Requisitions/Deliveries Discrepancy link
  Invoice Price Variance by Vendor link
  Invoice Price Variance Report link
  Item Detail Listing link
  Item Summary Listing link
  Location Listing link
  Mass Update of Purchasing Documents link
  Matching Holds by Buyer link
  Miscellaneous Accrual Reconciliation link
  New Vendor Letter link
  Open Purchase Orders By Buyer link
  Open Purchase Orders by Cost Center link
  Overdue Vendor Shipments Report link
  Overshipments link
  PO Output for Communication link
  Printed Change Orders (Landscape) link
  Printed Change Orders (Portrait) link
  Printed Purchase Order (Landscape) link
  Printed Purchase Order (Portrait) link
  Printed Requisitions link
  Printed RFQ (Landscape) link
  Printed RFQ Report (Portrait) link
  Purchase Agreement Audit link
  Purchase Order and Releases Detail link
  Purchase Order Commitment link
  Purchase Order Detail link
  Purchase Order Distribution Detail link
  Purchase Price Variance Report link
  Purchase Requisition Status Report link
  Purchase Summary by Category link
  Purchasing Activity Register link
  Purchasing Interface Errors link
  Quality Code Listing link
  Quotation Action Required link
  Receipt Adjustments Report link
  Receipt Traveler link
  Receiving Account Distributions Report link
  Receiving Exceptions Report link
  Receiving Transactions Register link
  Receiving Value by Destination Account Report link
  Receiving Value Report link
  ReqExpress Templates Listing link
  Requisition Activity Register link
  Requisition Distribution Detail link
  Requisition Import Exceptions link
  Requisitions on Cancelled Sales Orders link
  RFQ Action Required link
  Run MassCancel Listing link
  Savings Analysis (By Buyer) link
  Savings Analysis (By Category) link
  Standard Notes Listing link
  Substitute Receipts Report link
  Summary Accrual Reconciliation link
  Suppliers on Hold link
  Uninvoiced Receipts link
  Unit of Measure Class Listing link
  Unit of Measure Listing link
  Unordered Receipts link
  Vendor Affiliated Structure Listing link
  Vendor Price Performance Analysis link
  Vendor Purchase Summary link
  Vendor Quality Performance Analysis link
  Vendor Service Performance Analysis link
  Vendor Volume Analysis link

Req Import group by
  option setup link

ReqExpress
  definition link

ReqExpress Templates Listing link
ReqImport
  definition link

Request For Quotation (RFQ) link
Requires Reapproval status
  effect on supply link

Requisition Activity Register link
Requisition Approval workflow link
  activities link
  approval list routing link link
  approve requisition link link
  approve requisition activities link
  customize link
  item types link
  notify approver subprocess link link
  print document subprocess link link
  reject requisition subprocess link link
  reserve activities link
  reserve at the start overview link
  reserve before approve link link
  response with approve action link link
  response with approve and forward action link link
  response with forward action link link
  response with reject action link link
  return requisition to submitter link link
  start of approve requisition link
  summary of process link
  verify approval authority link link link link
  verify requisition activities link
  verify requisition overview link

Requisition Distribution Detail report link
Requisition Distributions link
Requisition Distributions Summary window link
  using link

Requisition Headers link
  release funds link

Requisition Headers Summary window link
  action history link
  control requisitions link
  distributions link
  enter a new requisition link
  open for the current line link
  preferences link
  project contracts link
  sales orders link
  view purchase orders link
  view requisition lines link

Requisition Import Exceptions report link
Requisition Import process link
Requisition Lines link link
  approve requisitions link
  assigning link
  distributions link
  enter line details link
  finding for review or assignment link link
  funds check link
  line currency information link
  line source details link
  modify during AutoCreate link
  outside processing link
  preferences link
  Supplier Item Catalog link

Requisition lines
  using line types link

Requisition Lines Summary window link
  purchase orders link
  sales orders link

Requisition numbers
  entry method setup link
  entry type setup link

Requisition Preferences link
Requisition Preferences window link
Requisition Template
  copy button link
  defining link
  window link
   See Appendix A

requisition templates link
Requisition Types link
Requisition window
  approval actions link
  check funds link
  open the Supplier Item Catalog link
  preferences link
  release funds link
  taxes link

Requisitions
  accounting information link
  action history link
  approval history link
  approval status link
  approvals link
  assigning to a buyer link
  AutoApproval link
  cancelling link link
  defaults link
  distribution summary link
  distribution-level tax link
  distributions link
  emergency link
  encumbrance link
  finally closing link
  finding link
  foreign currency link
  headers link
  headers summary link
  imported link
  imported from iProcurement link
  importing from another system link
  Internal link
  internal requisition approval link
  internally sourced link
  line-level tax link
  lines link
  lines summary link
  managing link
  online entry link
  overview link
  paper link
  paperless system link
  placing in the Navigator link
  printing link
  purchase link
  Purchase Requisitions Status report link
  quantity rounding link
  reserving funds link
  resubmission link
  returning link
  reviewing link
  services link
  templates link link
  types link
  updating link
  updating during approval link
  updating with Modify link

Requisitions cancellation link
Requisitions Distributions window link
Requisitions on Cancelled Sales Order Report link
Requisitions window
  entering requisition headers link
  lines link
  requisition templates link

Requistion Template
  copy lines link
  define link
  manually add lines link
  sourcing information link

Reschedule Requisitions process link
Reserve at the Start subprocess activities
  Document Manager Failed link
  End link
  Is Encumbrance On and Is Document Not Reserved? link
  Is Interface Source Req Import link
  Reserve Document link
  Start link

Reserve at the Start subprocess overview link
Reserve Before Approve subprocess activities
  Document Manager Failed link
  Document Manager Failed (for purchase orders) link
  End (for purchase orders) link
  Is Encumbrance On and Is Document Not Reserved? link
  Is Encumbrance On and Is Document Not Reserved? (for purchase orders) link
  Is Forward-To Valid link
  Is Forward-To Valid? (for purchase orders) link
  Reject the PO (for purchase orders) link
  Reject the Requisition link
  Reserve Document link
  Reserve Document (for purchase orders) link
  Set Forward-To/From For Forward Action (for purchase orders) link
  Set Forward-To/From Forward link
  Start (for purchase orders) link
  Unable to Reject Document link
  Unable to Reject Document (for purchase orders) link
  Unable to Reserve Document link
  Unable To Reserve Document (for purchase orders) link

Reserve Before Approve subprocess overview
  in the PO Approval workflow link

Reserve Funds
  purchase order lines link

Reserving funds
  changing documents link
  through Approve Document window link

reserving funds
  requisitions link

Reset Period End Accrual Flags link
Retrieve Time from Oracle Time and Labor link
Retroactive Price Adjustment Account
  option setup link

Retroactive Price Update on Purchasing Documents link
Retroactive Pricing link
Return Material Authorizations (RMAs) link
Return PO to Submitter subprocess activities
  End link
  Is Submitter Last Approver? link
  Notify Last Approver Of No Approver Found link
  Notify Preparer Of No Approver link
  Set PO Status to Original Status link
  Start link

Return PO to Submitter subprocess overview link
Return Requisition to Submitter subprocess activities
  End link
  Is Submitter Last Approver? link
  Notify Last Approver of No Approver Found link
  Notify Requestor of No Approver Available link
  Set Req Status to Original Status link
  Start link

Return Requisition to Submitter WF subprocess overview link
Returns link
  finding link

Returns, entering link
Review
  requisition approvals link

Review Buyer Workload window link
Reviewing Requisitions link
RFQ
  requirement link

RFQ Action Required report link
RFQ lines
  using line types link

RFQ numbers
  entry method setup link
  entry type setup link

RFQ Price Break Information link
RFQ Price Breaks window
  Entering RFQ Price Break Information link

RFQ required
  option setup link

RFQ Shipment Information link
RFQ Shipments window
  Entering RFQ Shipment Information link

RFQ Supplier Information
  entering link

RFQ Terms Information
  terms and conditions link

RFQ Terms window
  Entering RFQ Terms Information link

RFQs link link link
  autocreating link
  entering RFQ headers link
  Headers link
  lines link
  numbering options link
  Price Breaks link
  RFQ Suppliers window link
  Shipments link
  supplier list link
  supplier lists link
  types link

RFQs window
  Entering RFQ Lines link

RMA Receipt Routing
  option setup link

RMAs link
Routing Control
  Allow Change to Approval Hierarchy link
  Allow Change to Forward-From link
  Allow Change to Forward-To link
  Approval Hierarchy link
  Forwarding Method link
  Owner Can Approve link

Run MassCancel
  purchase order link
  requisition link

Run MassCancel Listing link
Run MassCancel window link link

S

Sample alerts
  for Oracle Purchasing link

Savings Analysis (By Buyer) report link
Savings Analysis Report (By Category) link
Scheduled Releases link
Search Supplier Item Catalog window
  Finding Supplier Items link

Security Hierarchy
  options setup link

Security Level
  defining link

Security Level Options link
Select Accrual Accounts link
Self-Billing Invoices link link link
  payment on receipt process link
  setup link

Send Notifications for Purchasing Documents process link
Serial numbers link
Services
  matching purchase orders link
  purchase orders link
  receiving link
  requisitions link
  sourcing link

Services Procurement link
  in document style link link
  Price Differential codes link link
  Retrieve Time and Labor process link
  setup link
  temp labor line types link

Setting Up a Default Line Type link
Setup link
  checklist link
  steps link

Shipments
  manage link

Shipments window
  entering purchase order shipments link

source document information link
Sourcing
  overview link
  Purchasing Documents Open Interface link

sourcing link
  automatic (overview) link
  automatic (setting up) link

Sourcing Rules
  assign link
  define link
  overview link
  setting up link

Standard costing transactions
  delivery from receiving inspection to inventory link
  matching invoices link
  purchase order receipt to expense destinations link
  purchase order receipt to inventory link
  receipt to receiving inspection link
  return to supplier from inventory or expense destinations link
  return to supplier from receiving link

Standard Notes Listing link
Standard Purchase Orders link
Standard quotation or RFQ link
Start of Approve Requisition subprocess activities
  Get Requisition Attributes link
  Get Workflow Approval Mode link
  Remove All Notifications For This Document link
  Set Req Status to In-Process and Update with Item Type & Key link
  Set Workflow Startup Values link
  Wait for Background Process link

Stock locators link
Styles link
Submission Check link
Submission Check Rules link
Substitute Receipts
  option setup link

Substitute receipts
  setup link

Substitute Receipts Report link
Summary Accrual Reconciliation Report link
Supplier and Item/Commodity Combination link
Supplier Communication link
Supplier Item Catalog link link
   tabbed regions link
  entering Order Pad Options link
  Order Pad link
  order pad options link
  Order Total link
  receiving electronically link
  requisitions link
  search window link
  searching link
  Select Price Only link
  sourcing regions link

Supplier Item Catalog window
  Using the Supplier Item Catalog Alternative Regions link

Supplier Lists link
  defining link
  window link

supplier statuses link
Supplier-Item Attributes
  define link

Supplier-Item Attributes window link
Suppliers
  defaulting link
  holding link

Suppliers on Hold report link
Supply Base Management link

T

Tax
  at purchase order distribution level link
  at release distribution level link
  at release shipment level link link
  at requisition distribution level link
  attributes and rules link
  on documents link
  overview link
  recovery rate link
  requisition line level link
  view information link

Temporary Labor Line Types link
Terms and Conditions
  encumbrance information link
  Entering Oracle Procurement Contracts Information link
  entering purchase agreement information link
  window link

Transaction status information
  finding link

Transaction Statuses window link link
Transportation Execution
  Receipt Option setup link

U

UN Numbers
  defining link
  Multilingual Support link
  window link
   See Appendix A

Unable to Reserve Document notification link
Uninvoiced Receipts report link
Unit of Measure Class Listing link
Unit of Measure Listing link
Unordered Receipts
  option setup link

Unordered receipts
  setup link

unordered receipts link
  matching link

Unordered Receipts report link
Unordered receipts, entering link
Unreserve
  purchase orders and requisitions link
  through Approve Document window link

Updating Requisitions link
Usages
  in attachments link

Use Contract Agreements for Auto Sourcing
  defining link

Using View PDF link

V

Vendor
  Volume link

Vendor Affiliated Structure Listing link
Vendor Price Performance Analysis report link
Vendor Purchase Summary report link
Vendor Quality Performance Analysis report link
Vendor Service Performance Analysis report link
Vendor Volume Analysis report link
Verify Approval Authority subprocess activities
  Document Manager Failed link link
  Document Manager Failed (for purchase orders) link
  Does Approver Have Authority? link link
  Does Approver Have Authority? (for purchase orders) link
  End link
  End (for purchase orders) link
  Start link
  Start (for purchase orders) link

Verify Approval Authority subprocess overview
  in the PO Approval workflow link
  Requisition Approval workflow link

Verify PO subprocess activities
  Document Failed Correctness Check link
  Document Failed State Check link
  Document Manager Failed link
  Does Document State Allow Approval Action? link
  End link
  Is Document Complete? link
  Open Document State link
  Record 'Submit' In Action History link
  Set PO Status to Original Status link
  Start link

Verify PO subprocess overview link
Verify Req Line Info process activities
  Continue Flow link
  Does the Req Line Have A One-Time Item? link
  Does This Req Line Require An RFQ? link
  Get Release Generation Method From ASL link
  Get Req Line Info link
  Get The Source Document Type link
  Insert Req Line Into Temp Table As A Candidate For Creation link
  Is This An Emergency Requisition? link
  Is This Req Line a P-Card Line? link link
  Should Workflow Create The Release? link
  Start link

Verify Req Line Information process overview link
Verify Requisition subprocess activities
  Document Failed Correctness Check link
  Document Failed State Check link
  Document Manager Failed link
  Does Document State Allow Approval Action? link
  End link
  Is Document Complete? link
  Record Submit In Action History link
  Set Req Status to Original Status link
  Start link

Verify Requisition subprocess overview link
View Accounting window link
View Accounting windows
  customizing link

View Approved Suppliers link link
View Receiving Accounting window link link link
View Write-Off Transactions link
Viewing Action History link
Viewing Price Structure link
Viewing Purchase Order Changes link

W

Web Requisition Approval List Routing Subprocess Activities
  Get Next Approver link
  Rebuild Approval List for Invalid Approver link

Web Requisition Main Requisition Approval Process Activities
  Build Default Approval List link
  Create Information Template Attachment link
  Does Approval List Exist? link
  Is Approval List Empty? link link
  Rebuild Approval List After Forward Action link
  Set Requisition Status to Pre-Approved link link link

Web Requisition Main Requisition Approval process overview link
Web Requisition Notify Approver Subprocess Activities
  Update Action History (Expect Response) link

Web Requisition Reserve at the Start Subprocess Activities
  Is Requisition Created Through the Web link

Web Requisition Response with Approve Action Subprocess Activities
  Update Action History (Approve) link
  Update Approval List Response link link link link

Web Requisition Response with Approve and Forward Action Subprocess Activities
  Update Action History (Approve/Forward) link

Web Requisition Response with Forward Action Subprocess Activities
  Update Action History (Forward) link

Web Requisition Response with Reject Action Subprocess Activities
  Update Action History (Reject) link

Web Requisition Start Process Activities
  Find Approval List link

Windows
  navigator paths link

Workflow
  background engine link
  document creation options link
  overall document creation process link
  processing mode link
  send notifications link
  setup options link
  timeout feature link

Workflow Background process link
Workflow for price exceeded notifications
  naming conventions link

Workflow Monitor
  Account Generator link

X

XML purchase order link link