Oracle Project Procurement Command Center Plus Process Guide

Contents

Title and Copyright Information

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Preface

Overview of Oracle Project Procurement Command Center Plus

Overview

Typical Users of Oracle Project Procurement Command Center Plus

Business Actions

Business Entities

Implementing Oracle Project Procurement Command Center Plus

Prerequisites

Setting Up Oracle Project Procurement Command Center Plus

Running the Full Load Graph

Setting Up the Scheduler for Incremental Refresh

Views and Joins to Load Command Center, Item Analysis, and Supplier Analysis Data

Responsibilities and Menu Navigation

Planning Procurement: Project Manager Actions

Overview of Project Manager Actions

Creating a Project Procurement Plan

Updating Project Procurement Plan

Viewing Procurement Planning Information and Metrics

Viewing Revision History

Analyzing and Replacing Items to Procure

Analyzing Sources of Supply

Managing Project Procurement Exceptions

Releasing Plan Lines for Planning

Creating Purchase Requisitions

Processing Procurement: Project Buyer Actions

Overview of Project Buyer Actions

Reviewing Project Procurement Plan

Viewing Revision History

Analyzing Items for a Plan Line

Analyzing Suppliers for a Plan Line

Creating and Publishing a Negotiation

Comparing Suppliers and Awarding

Reviewing Sources of Supply

Updating Plan Lines

Creating Sources of Supply

Updating Sources of Supply

Analyzing Items and Suppliers

Analyzing Items

Analyzing Suppliers

Monitoring Procurement Execution

Reviewing Procurement Status

Reviewing Exceptions

Insulating Project Schedule from Material Delivery Delays

Keeping Project On-Track by Monitoring Material Availability

Ensuring that Project Strategic Objectives are Met