Oracle Procurement Command Center Plus Process Guide

Contents

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Preface

Overview of Oracle Procurement Command Center Plus

Overview of Oracle Procurement Command Center Plus

Oracle Procurement Command Center Plus Business Components

Implementing Oracle Procurement Command Center Plus

Licenses for Oracle Procurement Command Center Plus

Oracle Procurement Command Center Plus Predefined Components

Setting Up Oracle Procurement Command Center Plus

Running the Full Load Graph

Setting Up the Scheduler for Incremental Refresh

Views and Joins to Load Procurement Command Center Data

Oracle Procurement Command Center Plus Menu Navigation

Document Security in Oracle Procurement Command Center Plus

Monitoring Procurement Operations

Analyzing Procurement Operations

Overview of Procurement Manager Actions

Performing Actions for Requisitions

Performing Actions for Orders

Performing Actions for Agreements

Performing Actions for Negotiations

Performing Actions for Deliverables

Performing Actions for Notes

Using the Indirect Procurement Dashboard

Analyzing the Buying Behavior of Requesters

Performing Actions for Reviews

Performing Actions for Feedback

Performing Actions for Catalog Items

Performing Actions for Expenses

Performing Actions for PO Spend

Performing Common Actions

Comparing Procurement Documents

Printing or Exporting Procurement Documents

Analyzing Items and Suppliers

Using the Item Analysis Page

Using the Supplier Analysis Page

Using the Document Builder

Overview of Document Builder in Oracle Procurement Command Center Plus

Adding Items to the Document Builder in Oracle Procurement Command Center Plus

Creating a RFQ Using the Document Builder

Creating a Purchase Order Using the Document Builder

Using Procurement Notes

Using Notes in Oracle Procurement Command Center Plus

Using the Notes Page

Index