20/20
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