Index

A

access, setting up   1, 2

ACCNT_CODE_EXTAPI_SERVER rule   1

ACCNT_CODE_MODEL rule   1

Accounting Code rules   1

accounting code rules

setting up   1

accounting code segments

overview   1

privilege table   1

setting up   1

accounting code values

overview   1

privilege table   1

setting up   1

accounting codes

privilege tables   1

Actuate report writer, configuring   1, 2

additional information field

See AIF. 1

administration overview   1, 2

administrator roles   1

administrator's tasks

access   1

business rules   1

catalog   1

customization   1

importing   1

overview   1

reports   1

resource set up   1

starting/restarting BuyerXpert/SellerXpert components   1

taxation   1

timecards   1

tools   1

UDF

See AIF. 1

AIF rule   1

AIF rule (UDF rule)   1

AIFs

assigning to products   1

business rules   1, 2, 3, 4

creating   1, 2

overview   1

privilege table   1

ALLOW_PASSWORD_LOGIN rule   1

ALLOWED_TO_PAY_INVOICE rule   1

API

external validation   1

API interface setup   1

APP_MATRIX_TYPES rule   1

appInfo files samples   1

appInfo.ntv file   1

approval

cases   1

delegation privileges   1

delegation table setup   1

gatecheck   1

overview   1

privilege tables   1

setting up   1

approval flow

model   1

overview   1

approval limit rule   1

approval matrix

creating   1

overview   1

privilege table   1

approval model

deployment   1

privilege table   1

Approval rules   1

APPROVAL_LIMIT rule   1

approver matrix rule   1

attribute-based manager configuration   1

attributes for catalogs   1

Auto Submit rule   1

B

Behalf Of functionality   1

Bill To Location rules   1

billing location

overview   1

BILLTO_CONTACT_LIST rule   1

BILLTO_LOCATION_DEFAULT rule   1

BILLTO_LOCATION_LIST rule   1

bracket pricing   1

business rules

AIFs   1, 2, 3, 4

commodity code   1

conflict resolution   1, 2

listing by categories   1

modifying   1

order entry   1

privilege table   1

receiving   1

setting up   1

Ship-from location   1

timecards   1

buyer catalog management   1, 2

buyerInfo.ntv file   1

buyerInfo.ntv file sample   1

BuyerXpert

documentation set   1

mapping to LDAP   1

BXImport.sh script   1

C

can delete approver rule   1

can escalate approver rule   1

can receive email notification rule   1

Can Update Off Catalog Item rule   1

Can Update Requisition rule   1

Can Use Ad-hoc Ship To Location rule   1

CAN_CREATE_TIMECARD rule   1

CAN_DELETE_APPROVER rule   1

CAN_ESCALATE_APPROVER rule   1

CAN_OVERRIDE_PRICE rule   1

CAN_RECEIVE rule   1

CAN_RECEIVE_EMAIL_NOTIFICATION rule   1

CAN_SET_OWNER rule   1

CAN_UPDATE_OFF_CATALOG_ITEM rule   1

CAN_UPDATE_REQUISITION rule   1

CAN_USE_AD_HOC_SHIPTO_LOCATION rule   1

CAN_VIEW_ADMIN_REPORTS rule   1

CAN_VIEW_MANAGER_REPORTS rule   1

CAN_VIEW_SUPERADMIN_REPORTS rule   1

CAN_VIEW_USER_REPORTS rule   1

carrier worksheet (shipping)   1

catalog loader scripts   1

catalog user group

overview   1

setting up for multi-org   1

catalogs   1

creating for multi-org   1

creating public master catalog   1

creating the ontology   1

Import utility parameters   1

importing data   1

managing buyer catalogs   1

managing categories   1

managing user groups   1

privileges   1

resolving hierarchy clashes   1

roles   1

categories for catalogs   1

Chapter Single Template   1

chooser.ntv file   1

choosers, configuring intelligent   1

codes file sample   1

codes.ntv file   1, 2

column lookup table

adjustment   1

defining   1

overview   1

command-line importing (BuyerXpert)   1

Commodity Code rules   1

commodity code segments

privilege table   1

commodity code values

privilege table   1

commodity codes

business rules   1

creating segments   1

privilege tables   1

values   1

COMMODITY_CODE_EXTAPI_SERVER rule   1

COMMODITY_CODE_MAP_EXTAPI_SERVER rule   1

COMMODITY_CODE_MODEL rule   1

COMMON_CURRENCY rule   1

Company rules   1

configuration files, samples   1

configuring AIFs   1

configuring invoice matching   1, 2

conflict resolution (business rules)   1, 2

CONTACT_BILLTO_DEFAULT rule   1

CONTACT_PAYTO_DEFAULT rule   1

CONTACT_PAYTO_LIST rule   1

CONTACT_SENDTO_DEFAULT rule   1

CONTACT_SENDTO_LIST rule   1

CONTACT_SHIPFROM_DEFAULT rule   1

CONTACT_SHIPFROM_LIST rule   1

CONTACT_SHIPTO_DEFAULT rule   1

CONTACT_SHIPTO_LIST rule   1

Contract Business Rules   1

Contract rules   1

CONTRACT_ADMIN rule   1

CONTRACT_DEFAULT rule   1

CONTRACT_LIST rule   1

conversion table   1, 2

Create privilege   1

Currency rules   1

CURRENCY_CONVERSION_TABLE rule   1

CURRENCY_RATE_FREEZE_MODEL rule   1

custom service for ECXpert   1

CUSTOMER_TAXABILITY rule   1

customization  ??- 1

customization/localization configuration file sample   1

customizations   1

implementation   1

invoice matching   1, 2

restoring, guidelines   1

seller performance   1, 2

testing and staging   1

custom-use fields   1

D

data/object configuration file samples   1

dataModel file sample   1

DBA responsibilities   1

Default Bill to Contact rule   1

Default Bill to Location rule   1

Default Contract rule   1

Default Freight Terms rule   1

Default Pay to Contact rule   1

Default Pay to Location rule   1

Default Payment Term rule   1

Default Send to Contact rule   1

Default Send to Location rule   1

Default Ship from Contact rule   1

Default Ship from Location rule   1

Default Ship to Contact rule   1

DEFAULT_DISPLAY_CURRENCY rule   1

Delete privilege   1

Discount charge rules   1

DISPLAY_CURRENCY_LIST rule   1

DISPLAY_CURRENCY_PRECISION rule   1

DOR file sample   1

E

ECXpert access setup   1, 2

EDI Currency rule   1

EDI documents   1

EDI inbound documents   1

EDI Receiver rule   1

EDI Sender Qualifier rule   1

EDI Sender rule   1

ERP (enterprise resource planning)   1

escalation model rule   1

ESCALATION_MODEL rule   1

External API validation   1

F

fault Ship to Location rule   1

Freight Term List rule   1

freight terms

defining   1

overview   1

worksheet   1

FREIGHT_TERM_DEFAULT rule   1

FREIGHT_TERM_LIST rule   1

G

gatecheck (approval)   1

Global Template for Orders rule   1

Global Template for Requisition rule   1

GROUP_ADJUSTMENTS rule   1

GROUP_DCAP_TAX_TABLE rule   1

GROUP_FREIGHT_TAX_TABLE rule   1

GROUP_LEVEL_SHIPPING_CHARGE rule   1

GUI tools for administrators   1

H

header record for ECXpert   1

Help

for administrators   1

how to use   1

I

ias/APPS/com/iplanet/ecommerce/workflow/config/mail.ntv file sample   1

implementing customizations   1

implementing invoice matching   1

import data file   1

Import utility (BuyerXpert)   1, 2

Import utility (catalogs)

input files   1

importing data (BuyerXpert)   1, 2

intelligent choosers, configuring   1

invoice matching   1, 2

configuration   1

example files   1

implementation   1

roles   1

XML documents   1

Invoice Matching rules   1

INVOICE_MATCHING_ALGORITHM rule   1

INVOICE_USER rule   1

iPlanet customer support   1

iPlanet Process Manager   1

J

Java requirement   1

Javadoc for seller performance   1

L

LDAP

mapping to BuyerXpert   1

overview   1

restoring data, guidelines   1

LG_NUMBER rule   1

Lightweight Directory Access Protocol. See LDAP. 1

Line Grouping Number rule   1

LINE_ADJUSTMENTS rule   1

LINE_DCAP_TAX_TABLE rule   1

LINE_ITEM_ADDITION_INFO_STRUCT rule   1

LINE_LEVEL_SHIPPING_CHARGE rule   1

line-level adjustment   1

loader command options   1

loadfromxml.sh script   1

Locale rule   1

Locale rules   1

localization   1

location

overview   1

privilege table   1

setting up   1

setting up Ship-from business rules   1

worksheet   1

Location rules   1

M

mail.ntv file   1

mapping BuyerXpert to LDAP   1

maps for ECXpert   1

master ontology for catalogs   1, 2

master.ntv master file sample   1

MAX_ADJUST_LIMIT rule   1

membership

interrelationships   1

overview   1, 2

privilege tables   1

messages.ntv file   1, 2

MIT_RECEIVER_QUALIFIER rule   1

multi-currency, definition of   1

multi-locale

definition of   1

multi-locale settings

date formats   1

graphics issues   1

language   1

number formats   1

page layout   1

multi-org

overview   1

setting up   1

N

NFS file system   1

non-catalog fields, configuring   1

NTV (configuration files   1

NTV file, reports   1

O

OBI format   1

OBI process flow   1

OBI standards   1

omsInfo.ntv file   1, 2

omsServiceInfo.ntv file   1

On Behalf Of functionality   1

online help   1

ontology for catalogs   1, 2

open buying on the internet. See OBI. 1

Oracle database, when to restore   1

order entry business rules   1

Order Entry rules   1

ORDER_GLOBAL_TEMPLATES rule   1

order-level adjustment   1

orgadmin

creating for multi-org   1

orgadmin definition   1

organization

creating for multi-org   1

overview   1

privilege table   1

resources overview   1

unit of measure privilege table   1

worksheet   1

organization resources, definition   1

organizational unit

overview   1

privilege table   1

setting up   1

outstanding requisition approvals   1

overview, BuyerXpert administration   1, 2

owner of a resource, changing   1

P

Pay to Location rules   1

payment

overview   1

privilege tables   1

setting up   1

type and subtype rule   1

payment instrument

overview   1

privilege table   1

worksheet   1

payment instruments

creating   1

Payment Processing Method for Orders rule   1

Payment rules   1

payment subtype

overview   1

privilege table   1

Payment subtype rules   1

payment terms

overview   1

privilege table   1

setting up   1

worksheet   1

payment type

creating   1

overview   1

privilege table   1

worksheet   1

PAYMENT_PROCESSING_METHOD rule   1

PAYMENT_SUBTYPE_DEFAULT rule   1

PAYMENT_SUBTYPE_LIST rule   1

PAYMENT_TERMS_DEFAULT rule   1

PAYMENT_TERMS_LIST rule   1

PAYMENT_VOUCHER_CURRENCY rule   1

PAYTO_LOCATION_DEFAULT rule   1

PAYTO_LOCATION_LIST rule   1

Perl requirement   1

pop-up. See AIF. 1

PRE_4.1SP1_EDI_850 _ORDER_MAP rule   1

PREFERRED_LOCALE rule   1

price adjustment rule   1

price lists

creating   1

multi-org scenario   1

overview   1

privilege table   1

single org scenario   1

PRICE_ADDITIONAL_PRECISION rule   1

PRICE_ADJUSTMENTS rule   1

PRICELIST rule   1

PRICELIST_DISCOUNT_MARKUP rule   1

pricing

adjustment overview   1

column lookup table overview   1

overview   1

privilege tables   1

setting up   1

pricing adjustments

creating   1

overview   1

privilege table   1

Pricing Rules   1

Pricing rules   1

pricing rules

conflict resolution   1

PRICING_EXTAPI_SETTINGS rule   1

PRICING_MODEL rule   1

privilege tables, description   1

privileges

administrator roles   1

for catalogs   1

tables   1, 2

Process Builder   1

Process Manager

approval overview   1

setting up approval   1

public master catalog, creating   1

purchase approval rule   1

PURCHASE__APPROVAL_PROCESS_DEFAULT rule   1

Q

Quality Entry rule   1

quality_entry_data Table   1

QUALITY_ENTRY_FORM business rule   1

QUALITY_ENTRY_FORM rule   1

QUANTITY_CONVERSION_TABLE rule   1

QUANTITY_PRECISION rule   1

R

Read privilege   1

receiving

business rules   1

Receiving Rules   1

Receiving rules   1

RECEIVING_TOLERANCE rule   1

RECEIVING_TOLERANCE_PRECISION rule   1

register daemon   1

REMINDER rule   1

reminder rule   1

Report rules   1

reports   1, 2

adding to BuyerXpert framework   1

configuring Actuate   1

making available   1

modifying   1

using the wizard   1

writing new   1

reportsInfo.ntv File   1

reportsInfo.ntv file   1

repository.ntv file   1

reqState NTV file   1

REQUISITION_GLOBAL_TEMPLATES rule   1

resources

overview   1, 2

privileges   1, 2

restoring data, guidelines   1

S

Sales Quote rules   1

SALES_QUOTE_TC rule   1

SALES_QUOTE_VALID_DAYS rule   1

scripts

for BuyerXpert import   1

for catalog import   1

Security rules   1

selfadmin definition   1

seller performance   1, 2

SELLER_COMPANIES rule   1

SellerXpert, rules

pricing external API settings   1

sales quote, terms and conditions   1

sales quote, valid days   1

Send to Contact List rule   1

SENDTO_LOCATION_DEFAULT rule   1

SENDTO_LOCATION_LIST rule   1

service lists for ECXpert   1

service pack release   1

Ship To Location rules   1

SHIPFROM_LOCATION_DEFAULT rule   1

SHIPFROM_LOCATION_LIST rule   1

shipping

carrier worksheet   1

overview   1

privilege table   1

setting up   1

shipping charges

overview   1

shipping location

overview   1

Shipping Method List rule   1

shipping methods

defining   1

overview   1

worksheet   1

Shipping Rules   1

Shipping rules   1

Shipping Rules Conflict Resolution   1

SHIPPING_METHOD_DEFAULT rule   1

SHIPPING_METHOD_LIST rule   1

SHIPTO_LOCATION_DEFAULT rule   1

SHIPTO_LOCATION_LIST rule   1

staging an upgrade   1

staging customizations   1

standard conversion table   1

stopping BuyerXpert/SellerXpert components   1

superadmin definition   1

supplier performance   1

system resources, definition   1

system resources, overview   1

system-wide units of measure

privilege table   1

setting up   1

T

tax adjustment, defining   1

Tax Rules   1

TAX_CODE rule   1

taxation   1, 2

business rules   1

TAXWARE   1, 2

templates for seller performance   1, 2

testing customizations   1

Timecard Rules   1

TIMECARD_APPROVAL_DEFAULT   1

timecards   1, 2

business rules overview   1

configuring business rules   1

mapping an XML file   1

setting up contractor profiles   1

setting up projects   1

tools, for administrators   1

trading partnerships   1

trailer record (TREC) for ECXpert   1

transmission business rules (EDI)   1

Transmission Rules   1

U

UDF rule (AIF)   1

UDF_DEFAULT_VALUE rule   1

Unit Conversion rules   1

unit conversion table   1

unit of measure

creating for organization   1

overview   1, 2

overview of conversion table   1

overview of units for organizations   1

privilege tables   1

Update privilege   1

updating a catalog   1

upgrading guidelines   1, 2

user group

creating for multi-org   1

for catalogs   1

overview   1

privilege table   1

setting up   1

users

overview   1

privilege table   1

setting up   1

worksheet   1

V

VERAZIP   1, 2

W

WEIGHT_CONVERSION_TABLE rule   1

WEIGHT_PRECISION rule   1

worksheets   1, 2

WORLDTAX   1

X

xdocinfo.ntv file   1

XMIT_CURRENCY rule   1

XMIT_DOCUMENT rule   1

XMIT_RECEIVER rule   1

XMIT_SENDER rule   1

XMIT_SENDER_QUALIFIER rule   1

XML

catalog hierarchy clashes   1

column structure specification file (catalogs)   1

loading the file for catalogs   1

mapping a file for timecards   1

OBI file   1

XML documents for invoice matching   1