12/12
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