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List of Figures
1-1 JD Edwards EnterpriseOne Requisition Self Service business process flow
2-1 Set Up Next Numbers by System form
3-1 Add File Path Names form
3-2 Edit File Path Names form
3-3 Work With Business Service Cross Reference Object Type form
3-4 Add Business Service Cross Reference Object Type form
3-5 Add BSSV Property form
3-6 Work with Business Service Cross Reference form
3-7 Add Business Service Cross Reference form
3-8 Add Call Abstraction form
3-9 Document Type Revisions form
3-10 Supplier Master Revisions form, EDI Information tab
3-11 Set Up Direct Connect Supplier form - Direct Connect view (1 of 3)
3-12 Set Up Direct Connect Supplier form - PO Dispatch view (2 of 3)
3-13 Set Up Direct Connect Supplier form (3 of 3)
4-1 Commodity relationships
4-2 Set up Commodity Structure form (1 of 2)
4-3 Set up Commodity Structure form (2 of 2)
4-4 Edit Item Relationship form
4-5 Edit UNSPSC Code form
4-6 Edit UNSPSC Code form
4-7 Set Up UNSPSC Code And Commodity Code Relationship Form
4-8 Edit Supplier Relationship form
4-9 Edit Supplier Commodity Code Relationship form
4-10 Edit G/L Account Relationship form
4-11 Commodity Relationship Revisions form
4-12 Work With UNSPSC Commodity Codes Form
4-13 UNSPSC Code Alternate Description Form
5-1 Approval workflow setup
5-2 Manage Constants form
5-3 Approval required for all requisitions
5-4 Approval required starting at a specified amount
5-5 Manage Single Recipient form
5-6 Manage Distribution List form (1 of 2)
5-7 Manage Distribution List (2 of 2)
5-8 Define Recipient form
5-9 Form Interconnections form
5-10 Text Substitution form
5-11 System Functions form
6-1 Example: Adding Delegate Records
6-2 Add Delegation form
7-1 Shopping Cart - Order Items form (1 of 2)
7-2 Shopping Cart - Order Items form (2 of 2)
7-3 Add Requisition Form
7-4 Edit Requisition Details form (1 of 2)
8-1 View Requisitions form
8-2 View Requisition Details form
8-3 Requisition approval flow
8-4 Approve Requisition form
8-5 Confirm Password
9-1 Process flow for expediting requisitions
9-2 Edit Order Header (1 of 2)
9-3 Edit Order Header (2 of 2)
9-4 Add/Edit Order Line form
9-5 View Account Distribution form
9-6 Confirm Order Generation form
9-7 Batch Requisition Consolidation process flow
9-8 Work With Services Error form
9-9 Service Error Recovery Revisions form
10-1 Desktop Receiving process
10-2 Receive Requisitions form
10-3 Search for Requisition Receipts form
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