Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite – Procurement Reference Guide

Contents

Title and Copyright Information

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Preface

Introduction

Overview

Oracle Procurement Attributes

Oracle iProcurement Flows

Oracle iProcurement Overview

Oracle iProcurement Attributes

Create Local Content Zone, Attach to Store and Create Requisition from iProcurement

Create Informational Content Zone, Attach to Store and View from iProcurement

Create Transparent Punchout Zone, Attach to Store and Create Requisition from iProcurement

Create Smart Form with Information Template and Requisition from iProcurement

Manage Schema Overview

Oracle iSupplier Portal Flows

Oracle iSupplier Overview

Oracle iSupplier Portal Attributes

Create Supplier

Supplier User Management

Manage Supplier Profile

Prospective Supplier Registration

Supplier Acceptance to Purchase Order

Supplier Change Request

Create Shipments Notices

View Shipments, Receipts, and Returns

Finance Integration

Oracle Procurement Contracts Flows

Oracle Procurement Contracts Overview

Oracle Procurement Contracts Attributes

Initiate Template in a Sourcing Document and Manage Deliverables

Create Auction Document and Apply Contract Template

Creating a Template and Managing Attributes

Copy Global Template to Create Local Template with Descriptive Flexfields

Applying a Template to Request for Information (RFI) and Viewing Details in the Document

Create, Publish, and Activate Rules and Author a Request for Quote (RFQ) by Applying a Template with Policy Deviation Rules

Applying a Template to RFQ and Viewing Details in the Document

Applying a Template to Standard Purchase Order and Viewing Details in the Document

Applying a Template to Contract Purchase Agreement (CPA) and Viewing Details in the Document

Applying a Template to Blanket Purchase Agreement (BPA) and Viewing Details in the Document

Applying a Template to Blanket Purchase Agreement, Viewing the Details in the Document, and Running Contract Expert Feature

Analysis of Clauses Report from the Contact Terms Library

Performing and Observing Contract Deviations on Various Document With Intent as Buy and Document Type as Standard Purchase Order, and Request For Quotation and Intent as Sell Sales Order, and Running Contract Expert Feature

Oracle Purchasing Flows

Oracle Purchasing Overview

Oracle Purchasing Attributes

iProcurement Requisition to Request for Quotation (RFQ) with Output as Complex Work Purchase Order and Work Confirmation Flow

iProcurement Requisition to RFQ with Output as Standard Purchase Order and Create Advance Shipment Billing Notice (ASBN) Flow

iProcurement Requisition to RFQ with Output as Standard Purchase Order and Supplier Change Request from iSupplier Flow

iProcurement Requisition to Standard Purchase Order, Create Supplier Change Order and Advance Shipment Notice from iSupplier Portal Flow

Renegotiate Global Blanket Purchase Agreement

Complex Work Procurement Flow for Actuals with Auto Invoice

Complex Work Procurement Flow for Finance with Auto Invoice

Oracle Supplier Data Hub Flows

Oracle Supplier Data Hub Overview

Oracle Supplier Data Hub Attributes

Manage General and Industrial Classification

Supplier Data Publication

Supplier Data Enrichment

Manage Supplier Hierarchy

Create User Defined Attributes

Smart and Advanced Search

Send Supplier Notification

Supplier Registration and Qualification

Supplier Performance Evaluation

Supplier Item Qualification

Supplier Profile Access Control

Manage Tasks and Notes

Components in Oracle Procurement

Overview

Components in Oracle Procurement