26/26
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