Skip Headers
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
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