Index

A

Access to content zones and stores link
Adding Attachments during Receiving link
Agreements
  Entering link
  viewing link

B

Billing defaults link
Browsing categories link
Browsing category
  create link
Bytes link

C

Canceling requisitions link
Catalog link
Catalog authoring
  getting started link
  online link
Catalog files
  uploading link
Catalog schema link
Catalog structure link
Catalog upload errors link
Catalog upload status link
Catalogs, Content Zones, and Stores link
Category descriptors link
Category hierarchy link link
Category mapping
  examples link
Category types link
Changing requisitions link
Changing session language link
Checkout link
CIF file link
Contact purchasing link
Content and stores
  managing link
Content zone link
  search link
Content zones link
Contractor request content zone link
Contractor requests
  creating link
  finding link
  receiving link
  tracking link
Contractors
  assigning link
  evaluating link
Copying requisitions link
Corrections
  create link
Create local content zone link
Create or edit store link
cXML file link

D

Defaults
  billing link
  delivery link
Delete store link
Delivery defaults link
Descriptors
  managing link
Download templates link

E

EAM - Enterprise Asset Management link
Edit local content zone link
Editing requisitions in approval queue link
Emergency requisitions link
Entering agreements link
Estimate taxes link
Evaluating contractors link
Express receive link

F

Favorite charge accounts link
Finding items to receive link
Finding requisitions link
Finding requisitions to approve link

G

Getting started with catalog authoring link

I

Informational content zone link
Instransit shiptments
  receiving link
iProcurement FAQs link
iProcurement glossary link
Item categories
  managing link
Item category
  create link
Item category search link
Items
  advanced search link
  searching link

L

Load upload file to catalog link
Loader jobs and errors
  monitoring link
Local catalog link

M

Manage local catalog link
Managing content and stores link
Mapping Oracle Purchasing categories link
Mapping shopping categories link
Monitoring loader jobs and errors link
Multiple favorite lists link

N

Non-catalog requests link link
Notifications
  managing link

O

One-time address
  entering link
Online catalog authoring link
Oracle Process Manufacturing - Outside Processing (OPM-OSP) link
Oracle Purchasing categories
  mapping link
Ordering items link

P

Preferences link
  setting link
  shopping link
Punchout or transparent punchout content zones link
Purchasing policies link

R

Receipt notifications link
Receive internally sourced items link
Receiving contractor requests link
Receiving history
  view link
Receiving intransit shipments link
Requisitioning
  overview link
Requisitions
  canceling link
  changing link
  copying link
  finding link
  reassigning link
Requisitions in approval queue
  editing link
Returning Requisition Lines from Demand Workbench link
Returns
  create link
Returns and corrections link

S

Schema jobs
  monitoring link
Schema jobs monitoring link
Search
  content zone link
Sequence stores link
Session language link
Shopping at supplier sites link
Shopping cart link
Shopping categories
  mapping link
Shopping lists link
Smart Forms
  assign link
  creating link
Spot Buy - Non-Catalog Requests link
Spot Buy Using Contractor Requests link
Store link
Supplier sites
  shopping link

T

To do list link

U

Upload lines link
Uploading catalog files link

V

Vacation rules link
Viewing agreements link

W

Work order link
Worklist access link

X

XML to upload catalog schema link