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Oracle iProcurement Implementation and Administration Guide
Contents
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Preface
Oracle iProcurement Overview
- Oracle iProcurement in Comprehensive Procure-to-Pay Flow
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- Core Features of Oracle iProcurement
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- Catalog Management
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- Shopping
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- Checkout
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- Requisition Tracking and Management
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- Desktop Receiving
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- Integration with E-Business Suite Applications
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- Oracle Services Procurement Integration
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Oracle Applications Setup
- Prerequisites
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- Setup Checklists
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- Set Up Function, Menu, and Data Security
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- Personalize Oracle iProcurement
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- Create Operating Unit-Specific Purchasing News
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- Customize Operating Unit Purchasing Policies
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- Customize Workflows
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- Define Descriptive Flexfields on Requisitions
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- Implement Custom Packages
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- Modify Online Help
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- Profile Options and Profile Options Categories
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Content Management
- Understanding the Procurement Catalog
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- Implementation Checklist
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- Maintaining The Catalog Schema
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- Loading Schema
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- Online Schema Maintenance
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- Maintaining Descriptors
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- Maintaining Shopping Categories
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- Maintaining Category Hierarchy
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- iProcurement Shopping Category Mapping
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- Oracle Purchasing Category Mapping
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- Maintaining Catalog Content
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- Maintaining Local Content
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- External Content
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- Smart Forms
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- Managing Content Presentation
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- Maintaining Stores
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- Maintaining Content Zones
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- Content Translation
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- Managing Images
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- Managing Searching And Browsing
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- Global Agreements
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Requisitions Setup
- Requisitions Setup Checklist
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- Foreign Currency Support
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- Information Templates
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- Suggested Buyer
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- One-Time Address
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- Purchase Order Grouping for Requisition Lines with One-Time Addresses
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- Hazard Information
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- Global Requester
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- Displaying Charge Accounts
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- Expense Charge Account Rules
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- Employee P-Cards
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- Supplier P-Cards
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- Purchase Order (PO) Extract for P-Card Reconciliation
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- Project Accounting
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- Grants Accounting
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- Favorite Charge Accounts
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- Approvals
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- Global Approver
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- Requisition Changes
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- Requester-Initiated Changes to Purchase Orders
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- Requisition Cancellations
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- Life Cycle Tracking
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- Internal Requisitions
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- Internal Requisition Changes
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- Oracle Services Procurement
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Receipts
- Receiving Setup Checklist
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- Receipt Creation
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- Express Receiving
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- Blind Receiving
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- Receiving Against Intransit Shipments
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- Receiving Against Internal Requisitions
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- Requisitions to Receive
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- Returns
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- Debit Memos for Return Transactions
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- Corrections
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- Viewing Receipts
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- Confirm Receipt Notifications
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Search Engine Logic
- Search Methods
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- Items Displayed in Search Results
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- Related Links
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- Filtering and Sorting
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- Supported Search Methods by Content Zone
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- Special Characters
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- Search Configuration
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- Relevance Ranking
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- Technical Details
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- Searching in Other Languages
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PO History Feed File
- Format and Data Elements of PO History Feed
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- Sample PO History Feed File
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Index
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