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 components 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, 3

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

approving using Microsoft Outlook 97 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

BPO_LIMIT_NOTIFICATION 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

cacerts for importing 1

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_REQUISITION 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

CatalogConfiguration.properties file 1

catalogs 1

configuring catalog sort 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, 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

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 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

https for Import utility 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 (BuyerXpert) SSL support 1

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 Process Manager 1

J

jar files for Import utility SSL 1

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

Microsoft Outlook 97 configuration for mail.ntv 1

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 management 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 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_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

rules 1, 2

S

scripts

for BuyerXpert import 1

for catalog import 1

Security rules 1

selfadmin definition 1

seller performance 1, 2

SELLER_COMPANIES rule 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

sorting catalogs, configuring 1

SSL support for Import utility 1

staging an upgrade 1

staging customizations 1

standard conversion table 1

stopping BuyerXpert 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 Rules 1

TAX_CODE rule 1

taxation

business rules 1

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

W

WEIGHT_CONVERSION_TABLE rule 1

WEIGHT_PRECISION rule 1

worksheets 1, 2

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