Skip Headers
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
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