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BuyerXpert/SellerXpert 4.1 Administrator's Guide |
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Index
- access, setting up 1, 2
- 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
- AIFs
- assigning to products 1
- business rules 1, 2, 3, 4
- creating 1, 2
- overview 1
- privilege table 1
- API
- external validation 1
- API interface setup 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
- approver matrix rule 1
- attribute-based manager configuration 1
- attributes for catalogs 1
- billing location
- overview 1
- bracket pricing 1
- business rules
- AIFs 1, 2, 3, 4
- commodity code 1
- conflict resolution 1, 2
- 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
- can delete approver rule 1
- can escalate approver rule 1
- can receive email notification 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
- 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 segments
- privilege table 1
- commodity code values
- privilege table 1
- commodity codes
- business rules 1
- creating segments 1
- privilege tables 1
- values 1
- configuration files, samples 1
- configuring AIFs 1
- conflict resolution (business rules) 1, 2
- Contract Business Rules 1
- conversion table 1, 2
- Create privilege 1
- custom service for ECXpert 1
- customization 1, 2
- 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
- data/object configuration file samples 1
- dataModel file sample 1
- DBA responsibilities 1
- Default Payment Term rule 1
- Delete privilege 1
- DOR file sample 1
- ECXpert access setup 1, 2
- EDI documents 1
- EDI inbound documents 1
- ERP (enterprise resource planning) 1
- escalation model rule 1
- External API validation 1
- Freight Term List rule 1
- freight terms
- defining 1
- overview 1
- worksheet 1
- gatecheck (approval) 1
- GUI tools for administrators 1
- header record for ECXpert 1
- Help
- for administrators 1
- how to use 1
- ias/APPS/com/iplanet/ecommerce/workflow/config/mail.ntv file sample 1
- implementing customizations 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
- iPlanet customer support 1
- iPlanet Process Manager 1
- Java requirement 1
- Javadoc for seller performance 1
- LDAP
- mapping to BuyerXpert 1
- overview 1
- restoring data, guidelines 1
- Lightweight Directory Access Protocol. See LDAP. 1
- line-level adjustment 1
- loader command options 1
- loadfromxml.sh script 1
- localization 1
- location
- business rules 1
- overview 1
- privilege table 1
- setting up 1
- setting up Ship-from business rules 1
- worksheet 1
- 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
- membership
- interrelationships 1
- overview 1, 2
- privilege tables 1
- messages.ntv file 1, 2
- 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
- NFS file system 1
- non-catalog fields, configuring 1
- NTV (configuration files 1
- NTV file, reports 1
- OBI format 1
- OBI process flow 1
- OBI standards 1
- omsInfo.ntv file 1, 2
- omsServiceInfo.ntv file 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-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
- 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 subtype
- overview 1
- privilege table 1
- payment terms
- overview 1
- privilege table 1
- setting up 1
- worksheet 1
- payment type
- creating 1
- overview 1
- privilege table 1
- worksheet 1
- Perl requirement 1
- pop-up. See AIF. 1
- price adjustment rule 1
- price lists
- creating 1
- multi-org scenario 1
- overview 1
- privilege table 1
- single org scenario 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
- conflict resolution 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
- quality_entry_data Table 1
- QUALITY_ENTRY_FORM business rule 1
- Read privilege 1
- receiving
- business rules 1
- Receiving Rules 1
- register daemon 1
- reminder rule 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
- resources
- overview 1, 2
- privileges 1, 2
- restoring data, guidelines 1
- scripts
- for BuyerXpert import 1
- for catalog import 1
- selfadmin definition 1
- seller performance 1, 2
- SellerXpert, rules
- pricing external API settings 1
- sales quote, terms and conditions 1
- sales quote, valid days 1
- service lists for ECXpert 1
- service pack release 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 Conflict Resolution 1
- staging an upgrade 1
- staging customizations 1
- standard conversion table 1
- stopping BuyerXpert/SellerXpert components 1
- superadmin definition 1
- system resources, definition 1
- system resources, overview 1
- system-wide units of measure
- privilege table 1
- setting up 1
- tax adjustment, defining 1
- taxation 1, 2
- business rules 1
- TAXWARE 1, 2
- templates for seller performance 1, 2
- testing customizations 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
- 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
- VERAZIP 1, 2
- worksheets 1, 2
- WORLDTAX 1
- xdocinfo.ntv file 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
Previous Contents
Copyright © 2001 Sun Microsystems, Inc. Some preexisting portions Copyright © 2001 Netscape Communications Corp. All rights reserved.
Last Updated September 07, 2001