This appendix covers the following topics:
This appendix describes the components in Oracle Procurement.
| Product Name | Feature Name | Component Name | Search Tags | Description |
|---|---|---|---|---|
| Oracle Purchasing | ASL SR Documentstyle | Create_ASLAttribute_Common | Approved Supplier List | ASL attribute common - PRC_CREATE_ASL_COMMON |
| Oracle Purchasing | ASL SR Documentstyle | Create_ASL_Common | Forms,Create,Approved Supplier List | Precondition/Dependency: None Desc:To create header in Approved Supplier List window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchasing,Supply Base,Approved Supplier List |
| Oracle Purchasing | ASL SR Documentstyle | Create_Doc_Styles_Common | SETUPCOMP | Precondition/Dependency: None Desc:To define a document One of the navigation for the component: Purchasing, Vision Operations (USA),Setup,Purchasing,Document Styles |
| Oracle Purchasing | ASL SR Documentstyle | Create_PO_Period_Common | HTML,Control Purchasing Periods,Accounting | Precondition/Dependency:None Desc:To search Periods and Open control periods One of the navigation for the component:Purchasing Super User, Progress S&L, Setup, Financials, Accounting,Control Purchasing Periods |
| Oracle Purchasing | ASL SR Documentstyle | Create_Pur_Assign_Source_Rules | Forms, Sourcing Rule, Create Assign Sourcing Rule | Precondition/Dependency:None Desc:To create Assign Sourcing Rules One of the navigation for the component:Purchasing, Vision Operations (USA),Purchasing,Supply Base,Assign Sourcing Rules |
| Oracle Purchasing | ASL SR Documentstyle | Create_Sr_Header_Common | Forms, Create, Sourcing Rule, Approved Supplier List | Precondition/Dependency: None Desc:To create Sourcing Rules in Sourcing Rules window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchasing,Supply Base,Sourcing Rules |
| Oracle Purchasing | ASL SR Documentstyle | Create_Sr_Make_Txn_Com | Forms, Create, Make From, Transfer, Approved Supplier List, Sourcing Rule | Precondition/Dependency:Create_Sr_Header_Common Desc:To enter line info with Line type 'Transfer From' in Sourcing Rules() window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchasing,Supply Base,Sourcing Rules |
| Oracle Purchasing | ASL SR Documentstyle | Create_Styles_Complex_Comm | HTML,Document Styles,Complex Services | Precondition/Dependency: None Desc:To define a complex document One of the navigation for the component:Purchasing, Vision Operations (USA),Setup,Purchasing,Document Styles |
| Oracle Purchasing | ASL SR Documentstyle | Crt_Sourcing_Rule_Buyfrom_Line | Forms,Create,Buy From,Approved Supplier List,Sourcing Rule | Precondition/Dependency:Create_Sr_Header_Common Desc:To enter line with Line type 'Buy From' in Sourcing Rules() window One of the navigation for the component:Purchasing, Vision Operations (USA),Purchasing,Supply Base,Sourcing Rules |
| Oracle Purchasing | ASL SR Documentstyle | Update_ASL_Common | Approved Supplier List | To query for Item and enter the fields Business, Supplier, site, status in Key Attributes tab and Global field in Record Details tab |
| Oracle Purchasing | Forms Auto Create Comps | Create_Man_SPO_Autocreate | Forms,Auto Create,Auto Create SPO,Manual | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Manual creation of Standard Purchase Order from Autocreate in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_SPO_Autocrt_Verify_Error | Forms,Auto Create,Auto Create Add to SPO,Automatic,SPO | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Add to Standard Purchase Order in Automatic mode in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_SrcRFQ_Autocreate | Forms,Auto Create,Auto Create Sourcing RFQ,Automatic,RFQ | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: To Create Sourcing RFQ from Autocreate in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Modify_Req_Autocreate_Common | Forms,Auto Create,Modify Req,Split Req | Precondition/Dependency: 'Search_Autocreate_Common'. Desc: Modify Requisition Lines for a requisition in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Modify_Req_Autocreate_Complete | Forms,Auto Create,Modify Req,Split Req | Precondition/Dependency: 'Search_Autocreate_Common'. Desc: Modify Requisition Lines for a requisition in 'Autocreate Documents' form. All fields available for entering. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Reassign_Autocreate_Common | Forms,Auto Create,Reassign Req,Reassign | Precondition/Dependency: 'Search_Autocreate_Common'. Desc: Reassign Buyer for a requisition in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Return_Requisition_Autocreate | Forms,Auto Create, Return Req,Return | Precondition/Dependency: 'Search_Autocreate_Common'. Desc: Return Requisition Lines for a requisition in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Search_Autocreate_Common | Forms,Auto Create,Search req | Precondition/Dependency: None. Desc: Search requisition for autocreate in 'Find Requisition Lines' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Search_Autocreate_Complete | Forms,Auto Create,Search req | Precondition/Dependency: None. Desc: Search requisition for autocreate in 'Find Requisition Lines' form. Complete list of fields available for querying. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Select_AutoCreate_All_Lines | Forms,Autocreate,Select all lines for autocreate | Precondition/Dependency: Search_Autocreate_Common Desc: To select all requisition lines for autocreate. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Select_AutoCreate_Req_Lines | Forms,Autocreate,Select Requisition Lines for autocreate | Precondition/Dependency: Search_Autocreate_Common. Desc: To select specific requisition lines for autocreate. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Select_Data_Autocreate | Forms,Auto Create,Auto create Data | Precondition/Dependency: Search_Autocreate_Common. Desc: To select 'Action', 'Document Type' and 'Grouping' in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms BPA | Approve_Form_PO_Comp | Forms,Purchase order Approval,BPA Approval | Precondition/Dependency: Enter header and line details for BPA/SPO/CPA Desc: To approve SPO/BPA/CPA after entering approval details in Approval Details tab and Additional Options tab in Approve Document form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Approve_Form_PO_Rel_Com | Forms,Purchase order Approval,BPA Approval | Precondition/Dependency: Enter header and line details for BPA/SPO/CPA or Release Desc: To approve SPO/BPA/CPA or Release after entering approval details in Approval Details tab in Approve Document form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Approve_Form_Release_Com | Forms,Approve,Release Approve,BPA | Precondition/Dependency: Enter header and line details for BPA/SPO/CPA or Release Desc: To approve SPO/BPA/CPA or Release after entering approval details in Approval Details tab in Approve Document form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Releases or Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_BPA_PrBreak_Comp | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Fixed Price Line Services | Precondition/Dependency: 1.Create_PO_Header_Comp 2.Create_PO_Line_Goods_Com or Create_PO_Line_Goods_Comp or Create_PO_Line_Goods_Comp 3. Focus on first line in Price Breaks tab of Price Breaks form Desc: To Enter Price Breaks line details in Price Breaks tab for Blanket Purchase Agreement in Price Breaks form, then Save and Close the Price Breaks form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_Line_FPS_Complete | Purchase Orders | BPA creation Lines fixed price services (forms) Preconditions: 1. PRC_CREATE_HEADER_COMPLETE. 2. Click on first line |
| Oracle Purchasing | Forms BPA | Create_PO_Dist_Outside_Service | PO, Outside Services | To create Outside Services for the PO Distributions |
| Oracle Purchasing | Forms BPA | Create_PO_Header_Comp | Forms,Purchase order,BPA creations,Forms BPA | Precondition/Dependency: None Desc: To Enter header details for Blanket Purchase Agreement in Purchase Orders Form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_PO_Line_Amount_Com | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Amount lines | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Amount Based line details in Lines tab for Blanket Purchase Agreement in Purchase Orders form and Save the details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_PO_Line_Amount_Comp | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Amount lines | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Amount Based line details in Lines tab,Price Reference tab, Reference Documents tab, More tab and Agreement tab for Blanket Purchase Agreement in Purchase Orders form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_PO_Line_FPS_Com | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Fixed price line services | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Fixed Price Services line details in Lines tab for Blanket Purchase Agreement in Purchase Orders form and Save the details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orderss |
| Oracle Purchasing | Forms BPA | Create_PO_Line_Goods_Com | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Goods line | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Goods line details in Lines tab for Blanket Purchase Agreement in Purchase Orders Form and Save the details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_PO_Line_Goods_Comp | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Goods line | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Goods line details in Lines tab,Price Reference tab, Reference Documents tab and More tab for Blanket Purchase Agreement in Purchase Orders Form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Enter_Form_PO_Currency_Comp | Forms,Currency,BPA currency,Foreign Currency | Precondition/Dependency: Enter header and line details for BPA/SPO/CPA Desc: To Enter Currency details for SPO/BPA/CPA One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Enter_Terms_Encumber_Com | Forms,Terms and condition,Terms,BPA Encumbrance | Precondition/Dependency: 1.Create_PO_Header_Comp 2.Create_PO_Line_Goods_Com or Create_PO_Line_Goods_Comp or Create_PO_Line_Goods_Comp or Create_PO_Line_Amount_Com or Create_PO_Line_Amount_Comp or Create_PO_Line_FPS_Com Desc: Enter details in Terms tab and Encumbrance tab for Blanket Purchase Agreement in Terms and Conditions form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms Controls | Acceptance_PO_Summary_Comp | Forms,Purchase Order Sumamry,SPO,Acceptance,Terms,Search | Precondition/Dependency: Search_PR_Summary_Hdr_Com Desc:To create an acceptance for PO One of the navigation for the component:Purchasing vision Operations(USA),Purchase order Summary,Tools,Acceptance |
| Oracle Purchasing | Forms Controls | Cancel_PO_Complete | Forms,Control Document*,Cancel PO | Precondition/Dependency:Purchase Order should be created Desc:To cancel a Purchase Order One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms Controls | Change_Hist_PO_Summary_Comp | Purchasing: PO Change History | Order change history Preconditions : Use purchase order summary component to query for a PO,BPA,PPA (PRC_Search_PR_Summary_HDR_Com) |
| Oracle Purchasing | Forms Controls | Control_PO_Summary_Comp | Forms, Control,Purchase Order Actions | Precondition/Dependency: Search_PR_Summary_Hdr_Com Desc:To perform control actions for a purchase order One of the navigation for the component:Purchasing vision Operations(USA),Purchase order Summary,Tools,Control |
| Oracle Purchasing | Forms Controls | Copy_PO_Complete | Forms, Controls, Copy | Precondition/Dependency:Search_PR_Summary_Hdr_Com Desc:To copy purchase order document One of the navigation for the component:Purchasing vision Operations(USA),Purchase order Summary,Tools,Copy Document |
| Oracle Purchasing | Forms Controls | Preferences_PO_Summary_Comp | Forms,Purchase Order Summary, Preferance | Precondition/Dependency: Search_PR_Summary_Hdr_Com Desc:To set preferences for a purchase order One of the navigation for the component:Purchasing vision Operations(USA),Purchase order Summary,Tools,Preference |
| Oracle Purchasing | Forms GBPA Line | Assign_Form_GBPA_Organization | Forms,Enable Organizations,Assign Organization, GBPA,BPA,CPA | Precondition/Dependency: 1.Search_POSummary_Common 2. Go Tools menu and Select Enable Organizations Desc: 1.Focus on organization line and go to File menu and select New 2. Enter assignment details in Enable organizations form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms GBPA Line | Create_GBPA_Line_FPTL_Com | Forms,Purchase Orders,GBPA,Line,Temp Labor,Fixed Price,FPTL | Precondition/Dependency: 1.Create_PO_Header_Comp 2.Enable Global check box Desc: To Enter Fixed Price Temp Labor line details in Lines tab for Global Blanket Purchase Agreement in Purchase Orders Form and Save the details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms GBPA Line | Create_GBPA_Line_FPTL_Comp | Forms,Purchase Orders,GBPA,Line,Temp Labor,Fixed Price,FPTL | Precondition/Dependency: 1.Create_PO_Header_Comp 2. Enable Global check box Desc: To Enter Fixed Price Temp Labor line details in Lines tab,Price Reference tab, Reference Documents tab, More tab and Agreement tab for Blanket Purchase Agreement in Purchase Orders form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms GBPA Line | Create_GBPA_Line_RBTL_Com | Forms,Purchase Orders,GBPA,Line,Temp Labor,Rate Based,RBTL | Precondition/Dependency: 1.Create_PO_Header_Comp 2. Enable Global check box Desc: To Enter Rate Based Temp Labor line details in Lines tab for Global Blanket Purchase Agreement in Purchase Orders form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms GBPA Line | Create_GBPA_Line_RBTL_Comp | Forms,Purchase Orders,GBPA,Line,Temp Labor,Rate Based,RBTL | Precondition/Dependency: 1.Create_PO_Header_Comp 2. Enable Global check box Desc: To Enter Rate Based Temp Labor line details in Lines tab,Price Reference tab, Reference Documents tab, More tab and Agreement tab for Blanket Purchase Agreement in Purchase Orders form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms GBPA Line | Enter_GBPA_Price_Differentials | Forms,BPA,Enter Price Differentials,GBPA,BPA | Precondition/Dependency: Create GBPA. Desc: In Purchase Orders form go to Tools menu and select Price Differentials and enter details for price differentials in Price Differentials form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders. |
| Oracle Purchasing | Forms HTML CPA | Create_BWC_CPA_Control_Com | HTML,ContractPurchase Agreement,CPA Control creation | Precondition/Dependency: Create_BWC_CPA_Header_Com or Crt_BWC_Agreement_Header_Comp Desc: To Enter Controls details for Contract Purchase Agreement in Contract Purchase Agreement OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements. |
| Oracle Purchasing | Forms HTML CPA | Create_BWC_CPA_Header_Com | HTML,Contract Purchase Agreement,CPA Header creation | Precondition/Dependency: None Desc: To Enter header details for Contract Purchase Agreement in Contract Purchase Agreement OAF page and get the CPA number and save or submit the details or select actions for the Contract Purchase Agreement One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements. |
| Oracle Purchasing | Forms HTML CPA | Create_Form_CPA_Header_Com | Forms, Contract Purchase Agreement, Contract Purchase Agreement Header creation | Precondition/Dependency: None Desc: To enter header details for Contract Purchase Agreement in Purchase Orders form and save those details One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms HTML CPA | Crt_BWC_Agreement_Header_Comp | HTML,Blanket Purchase Agreement,BPA Header creation | Precondition/Dependency: None Desc: 1. Select Agreement type in Agreements OAF page 2.Enter header and terms details for Agreement in Agreement OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements |
| Oracle Purchasing | Forms HTML CPA | Update_Contract_Details | CPA, Purchasing: Contract Terms, Update Contact Terms | CPA, Purchasing: Contract Terms, Update Contact Terms |
| Oracle Purchasing | Forms PO Summary | Add_PO_Catalog_Comm | Forms,Catalog,Add | Adding Item from Catalog for lines in Forms |
| Oracle Purchasing | Forms PO Summary | Query_Verify_PO_Complete | Forms,SPO,Verification of Purchase Order Summary | Precondition/Dependency: User should have a PO Desc: To Search a PO in Purchase Orders window. This component helps user to search PO by clicking on View menu & Query by Example then enter search criteria like Operating unit, PO number fields in Purchase Orders form. After PO is retrieved by Query using this component user can verify complete PO details like Header information, Lines information, Shipments etc. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms PO Summary | Search_POSummary_Common | Forms,Purchase Order Summary,SPO Summary,Header | Precondition: User should have a PO number Description: To Search a PO in Purchase Order Summary window. This component helps user to search PO by filling search criteria like Operating unit, PO number etc fields in Purchase Order Summary form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | Search_POSummary_Complete | Forms,Purchase Order Summary | Precondition: User should have a PO number Description: To Search a PO in Purchase Order Summary window. This component helps user to search PO by filling search criteria like Operating unit, PO number etc fields in Purchase Order Summary form.By using this component user will also be able to search PO by filling additional information in Line, Date Ranges, Status , Related Documents, Deliver To , Accounting, Projects tab. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | Verify_Form_POSumm_Lines | Purchase Order Headers,Purchase Order Lines | Precondition: Verify_Form_POSumm_Hdr |
| Oracle Purchasing | Forms PO Summary | Verify_PO_Lines_Shipment | Purchase Order Shipments | Verify Purchase order Line Shipments |
| Oracle Purchasing | Forms PO Summary | Verify_PO_POHeader | Forms,Purchase Order Summary,Verify Header,SPO,BPA,GBPA,CPA | Precondition/Dependency: User should have a PO number. User should query PO using Search_POSummary_Common Desc: To Verify details of a PO in Purchase Order Headers window . After user has searched PO in Purchase Order Summary form Purchase Orders Headers window opens. This component helps user to verify PO details in Purchase Orders Headers form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | View_Invoices_Web | HTML,Invoices for SPO, View Invoices From Web, SPO | Viewing invoices from the PO summary form for PO |
| Oracle Purchasing | Forms PO Summary | Vrf_Distribution_POSummary | Forms,Purchase Orders,Verify PO Distribution Summary, SPO | Precondition: User should have a PO with a Line having Shipments and distributions , User should search PO in Purchase Orders Summary using Search_POSummary_Common Description: For verifying a distribution of a line of a Purchase Order . This component helps user to verify PO distribution details by clicking on Distributions button and then verify details like Encumbered Amount,Active Encumbrance Amount in Distributions form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | Vrf_PO_View_Action_History | PO Summary, View Action History | Forms PO Summary, View Action History |
| Oracle Purchasing | Forms PO Summary | Vrf_PriceBreaks_BPA_POSumm | Forms,Purchase Orders,Verify BPA Price Breaks, BPA,GBPA | Precondition: User should have a BPA with Price Breaks. User should have Purchase Order Lines form open Description: For verifying Price Breaks of a line of a Purchase Order. This component helps user to verify BPA Price Breaks details by clicking on Open button of a line and then focus on desired line in Purchase Order Summary to Purchase order window .Then clicks on Price breaks button and verifys price break details like Org,Ship - To,Quantity,Effective From,Effective To,Break Price,Discount %. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | Vrf_PriceDifferentials_POSumm | Forms,Price Differentials,Verify Price Differentials, SPO,BPA,GBPA | Precondition: User should have a PO with Price differentials.User should have Purchase Order Lines form open Description: For verifying Price differentials of a line of a Purchase Order.This component verifies Price differentials details like Type, Multiplier. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms Pend PO Changes | Change_Pending_PO | HTML,Pending Purchase Order changes | Perform Pending changes for PO in Forms |
| Oracle Purchasing | Forms Preferences | Create_PO_Preferences | Forms, Purchase Order, Preferences | Precondition/Dependency: Menu_select_form (Tools > Preferences) Desc: To enter the details for a purchase orders preferences page One of the navigation for the component: Purchasing,Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms Preferences | Create_PR_Pref_Source_Inv | Forms, Purchase Requisition, Preferences With Source As Inventory | Precondition/Dependency: Menu_select_form(Tools > Preferences) Desc: To enter the details for a requisition preference page having source as inventory. One of the navigation for the component: Purchasing,Vision Operations (USA) > Requisitions > Requisitions |
| Oracle Purchasing | Forms Preferences | Create_PR_Pref_Source_Suppl | Forms, Purchase Requisition, Preferences With Source As Supplier | Precondition/Dependency: Menu_select_form (Tools > Preferences) Desc: To enter the details for a requisition preferences page having source as supplier. One of the navigation for the component: Purchasing,Vision Operations (USA) > Requisitions > Requisitions |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Amt_Line_Complete | RFQ | Add RFQ Amount Line Complete (FORMS) Precondition: PRC_CREATE_RFQ_HEADER_COMMON PRC_ADD_RFQ_GOODS_LINE_COMM |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Goods_Line_Comm | Forms,RFQ,Add RFQ Goods Line Common | Precondition/Dependency: All mandatory Header fields has to be filled using Create_RFQ_Header_Common/Create_RFQ_Header_Complete component Desc: To create RFQ in RFQ form, create a Line Item in RFQ form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Goods_Line_Comp | Forms,RFQ,Add RFQ Goods Line Complete | Precondition/Dependency: All mandatory Header fields has to be filled using Create_RFQ_Header_Common/Create_RFQ_Header_Complete component Desc: To create RFQ in RFQ form, create a Line Item in RFQ form.Along with Item details User will be able to fill additional information in More tab One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Price_Beaks_Comm | Forms,RFQ,Add RFQ Price Breaks Common | Precondition/Dependency: 1)RFQ type should be Standard RFQ while filling Header information 2)Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add a price break to RFQ in RFQ's Form by filling UOM, Quantity etc mandatory fields in Price breaks window in RFQ form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Price_Beaks_Comp | Forms,RFQ,Add RFQ Price Breaks Complete | Precondition/Dependency: 1)RFQ type should be Standard RFQ while filling Header information 2)Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add a price break to RFQ in RFQ form by filling UOM, Quantity etc mandatory fields in Price breaks window in RFQ form. By using this component user will also be able to fill additional information like Match Approval Level,Tolarance,Exception by clicking on More tab in Price breaks window. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Shipments_Common | Forms, RFQ, Add RFQ Shipments Common | Precondition/Dependency: 1)RFQ type should be Bid RFQ while filling Header information 2)Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add shipments to RFQ in RFQ's Form. This component helps user to add a shipments to RFQ by filling UOM, Quantity etc mandatory fields in shipments window in RFQ form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Shipments_Complete | Forms,RFQ,Add RFQ Shipments Complete | Precondition/Dependency: 1)RFQ type should be Bid RFQ while filling Header information 2)Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add a shipments to RFQ in RFQ's Form. This component helps user to add a shipments to RFQ by filling UOM, Quantity etc mandatory fields in shipments window in RFQ form.By using this component user will also be able to fill additional information like Match Approval Level,Tolarance,Exception by clicking on More tab in Price breaks window. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Supplier_Common | Forms,RFQ,Add RFQ Supplier Common | Precondition/Dependency: Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add a supplier to RFQ in RFQ's Form. This component helps user to quickly add a supplier to RFQ by filling Supplier, Supplier site , Supplier Contact in RFQ form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Supplier_Complete | Forms,RFQ,Add RFQ Supplier Complete | Precondition/Dependency: Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: This component is useful for adding a supplier to RFQ in RFQ's Form. This component helps user to quickly add a supplier to RFQ by filling Supplier, Supplier site , Supplier Contact in RFQ form. Using this component user will also be able to add Suppliers from predefined suppliers list. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Approve_Quote_Complete | Forms,Quotation,Quotation Approval Complete | Precondition/Dependency: User should have a saved Quote. Desc: For Approving a Quote in Quotations Form.This component helps user to fill approval criteria like Approver, Type, Reason etc fields in Approve entire Quotation window. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Copy_Create_SPO_Complete | Forms,Standard Purchase Order,Copy,Create SPO by copying from Quotation | TPrecondition/Dependency: User should have a Bid Quotation type Quote. Desc: For Standard Purchase Order creation in Quotations Form. This component helps user to copy a Quote to Standard Purchase Order there by creating new Standard Purchase Order.Created SPO number is captured into variable poNumber. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Copy_Quotation_BPA_Complete | Forms,BPA,Copy,Create BPA by copying from Quotation | Precondition/Dependency: User should have a Standard Quotation type Quote. Desc: For Blanket Purchase Agreement creation in Quotations Form. This component helps user to copy a Quote to Blanket Purchase Agreement there by creating new Blanket Purchase Agreement. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Copy_Quote_RFQs_Comp | Forms,Quotation,Copy,Create Quotation by copying from RFQ | Precondition/Dependency: User should have a saved RFQ. Desc: To create Quote in RFQ's Form. This component helps user to copy a RFQ along with Quotes there by creating new Quotes for the newly created RFQ. Quote number newly created is captured into Quote Number variable. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's Query for the RFQ number in RFQ form, Tool > Copy Document |
| Oracle Purchasing | Forms RFQ Quotation | Create_Quote_Header_Comm | Forms,Quotation,Create Quotation Header Common | Precondition: User should have a RFQ number Description: Create Quote in Quotations Form. This component helps user to fill mandatory fields like Type, Supplier in Quotations form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Create_Quote_Header_Comp | Forms,Quotation,Create Quotation Header Complete | Precondition/Dependency: User should have a RFQ number Desc: Create Quote in Quotations Form. This component helps user to fill all fields like Type, Supplier in Quotations form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Create_RFQ_Header_Common | Forms,RFQ,Creation RFQ Header Common | Precondition/Dependency: None Description:To create RFQ in RFQ's Form filling all mandatory fields in Header form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Create_RFQ_Header_Complete | Forms,RFQ,Creation of RFQ Header Complet | Precondition/Dependency: None Desc: To create RFQ in RFQ's Form, to fill all fields in Header form. Along with mandatory Header fields user will be able to fill Currency, Terms information using this component . One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Search_QuoteAnalysis_Complete | Forms, Quotation, Quotation Analysis Complete | Precondition/Dependency: User should have a saved Quote. Desc: For searching Quote in Quote Analysis Form. This component helps user to fill search criteria and find Quote based on Search criteria. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quote Analysis |
| Oracle Purchasing | Forms RFQ Quotation | Unapprove_Quote_Complete | Forms, Quotation, Quotation Un Approval Complete | Precondition/Dependency: User should have a saved Quote. Desc: To unapprove a Quote in Quotations Form. This component helps user to unapprove quote by selecting unapprove radio button and click Ok in Approve entire Quotation window. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms Release | Add_Retention_Withhold_Expcat | Retention Terms, Add Withholding Terms for Expenditure Category | Add retention setup for Withholding term by Expenditure Category |
| Oracle Purchasing | Forms Release | Create_Releases_Agreement | Forms,Releases,Release,BPA,Aceeptance,BPA,Terms | Precondition/Dependency: Create_Releases_Common Desc: To enter the details of agreement data after clicking on agreement button in the release page having acceptance by checkbox and acceptance by test field available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Create_Releases_Common | Forms, Releases | Precondition/Dependency: Purchase order number should exist. Desc: To release the purchase order having po,rev,operating unit,buyer and release fields in header part and also having mores and shipment tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Create_Releases_More | Forms,Releases,More Tab,BPA,GBPA | Precondition/Dependency: Purchase order should exist. Desc: To enter the details of more tab fields in releases page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Create_Releases_Shipments | Forms,Releases,Create Shipments for Releases,BPA,GBPA | Precondition/Dependency: Purchase order should exist. Desc: To enter the details of shipment tab of a releases page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Release_Dist_Common | Forms,Releases,Distributions | Precondition/Dependency: Purchase order number should exist. Desc: To enter the details of distribution page having destination and project tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Release_Receiving_Controls_Com | Forms, Releases, Receiving Control | Precondition/Dependency: Purchase order number should exist. Desc: To enter the details of receiving controls page . One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Verify_Release_Complete | Forms, Releases | Precondition/Dependency: Purchase order number should exist. Desc: To Verify release after autocreate in an entry mode. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Requisition | Add_IRLine_Services_Common | Requisition | IR Reqistion Services Line Common (Forms) PRC_CREATE_REQ_HEADER_COMMON |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Amount_Common | Forms, Internal Requisition, Amount Based Line | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter amount line for a internal requistion in requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Amount_Complete | Forms, Internal Requisition, Amount Based Line | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of amount based line of internal requisition having line,source detail,details and currency Tab fields available in requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Amt_Dist_Comm | Forms,Internal Requisition,Amount based line,Requisition Distribution | Precondition/Dependency: Add_IR_Line_Amount_Common Desc: To enter the quanity,recovery rate and GL date for a internal requisition�s amount line in the distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Release | Verify_Release_Dist_Common | Find Purchase Orders,Purchase Order Summary to Releases | To verify rate in distributions form for a release |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Amt_Dist_Comp | Forms,Internal Requisition,Amount based line,Requisition Distribution | Precondition/Dependency: Add_IR_Line_Amount_Complete Desc: To enter the values for distribution page for a amount based line of internal requisition having account and project Tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Goods_Common | Forms, Internal Requisition, Goods Line | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To add the goods line for a internal requisition in requisition page having only lines tab field available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Goods_Comp | Forms, Internal Requisition, Goods Line | Nav: Purchasing,Vision Operations (USA)->Requisitions->Requisitions Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To add goods line for Internal requisition having lines and source details tab fields available in requisitions page. |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Goods_Dist_Comm | Forms,Internal Requisition,Requisition distribution,Goods line | Precondition/Dependency: Add_IR_Line_Goods_Common Desc: To enter the quanity,recovery rate and GL date for a internal requisitions goods line in the distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Goods_Dist_Comp | Forms,Internal Requisition,Requisition distribution,Goods line | Precondition/Dependency: Add_IR_Line_Goods_Common Desc: To enter the distribution details for goods line in both the accounts and project tab in distribution page for a internal requisition. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Serv_Complete | Forms, Internal Requisition, Service Line | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the Services line details for internal requisition in the requisition page having line and details tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Serv_Dist_Comm | Forms,Internal Requisition,Service line,Requisition Distribution | Precondition/Dependency: Add_IR_Line_Serv_Dist_Comp Desc: To enter the quanity,recovery rate and GL date for Services line of a internal requisition in the Distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_Line_Catalog_Common | Forms, Line, Requisition, Catalog,Add | Precondition/Dependency: Requisition having one line details. Desc: To add data in negotiated sources tab of supplier item catalog Page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_Line_Catalog_Complete | Forms, Line, Requisition, Catalog, Add | Precondition/Dependency: Requisition having one line details. Desc: To add data in supplier item catalog Page having all the fields present in that page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PRLine_Goods_Common | Forms,Requisition,LineType,Goods,Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a goods line type. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PRLine_Goods_Complete | Forms, Requisitions, Line Type, Goods, Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a goods line type having all the fields available in the requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PRLine_OSP_Common | Forms, Requisition Distributions, OSP, Outside process | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of outside processing line type in the Requisition page of a purchase requisition having lines tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_IR_Line_FPS_Comm | Forms, Internal Requisition, Fixed Price Services | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the value of fixed price services line of a purchase and internal requisition having line tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_IR_Line_FPS_Comp | Forms, Internal Requisition, Fixed Price Services | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of a fixed price services line of internal and purchase requisition having lines,source details,details and currency tab fields with View attachment option available in requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_IR_Line_FPS_Dist_Comp | Forms, Internal Requisition, Fixed Price Services, Requisition Distributions | Precondition/Dependency: Add_PR_IR_Line_FPS_Comp Desc: To enter the distribution details of internal and purchase requisition having fixed price services line and enter the data for accounts and project tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Amount_Common | Forms, Requisition, Line Type, Amount, Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a amount based line having line tab fields and source details tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Amount_Complete | Forms, Requisition, Line Type, Amount, Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a amount based line having lines,source details,details and currency tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Amount_Dist_Comp | Forms, Requisition, Line Type, Amount, Distribution, Add | Precondition/Dependency: Add_PR_Line_Amount_Complete Desc: To enter the distribution details of a purchase requisition�s amount based line type having account and project tab fields available in the distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Amt_Dist_Comm | Forms, Requisition, Line Type, Amount, Distribution, Add | Precondition/Dependency: Add_PR_Line_Amount_Common Desc: To enter the distribution details of a purchase requisition for a amount based line having accounts tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_FPS_Dist_Comm | Forms, Internal Requisition, Fixed Price Services, Requisition Distributions | Precondition/Dependency: Add_PR_IR_Line_FPS_Comm Desc: To enter the quantity,recovery rate and GL date for a purchase requisition�s Ffixed price services line in the distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Goods_Dist_Comm | Forms, Requisition, Line Type, Goods, Distribution, Add | Precondition/Dependency: Add_PR_Line_Goods_Common Desc: To enter the distribution details of a goods line of a purchase requisition having accounts tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Goods_Dist_Comp | Forms, Requisition, Line Type, Goods, Distribution, Add | Precondition/Dependency:Add_PR_Line_Goods_Complete Desc: To enter the goods line distribution details of a purchase requisition having account and project tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_OSP_Complete | Forms, Requisition Distributions, OSP, Outside Process | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of outside processing line type in the Requisition page of a purchase requisition having all the fields available in that page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_OSP_Dist_Comm | Forms, Requisition Distributions, OSP, Outside Process | Precondition/Dependency: Add_PR_Line_OSP_Complete,Add_PR_Line_OSP_Common Desc: To enter the details of outside processing line types distribution data in the distribution page having accounts tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Ser_Dist_Comm | Forms, Requisition Distributions, Service Lines | Precondition/Dependency: Add_PR_Line_Services_Comp Desc: To enter the Distribution details of services line type of a purchase requisitions having accounts tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Ser_Dist_Comp | Forms, Requisition Distributions, Service lines | Precondition/Dependency:Add_PR_Line_Services_Comp Desc: To enter the distribution details of services line type of a purchase requisitions having all the tabs in the distribution page available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Services_Common | Forms,Requistion,Line Type,Services,Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of a purchase requisition for a services line type having lines and source details tab fields available in requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Services_Comp | Forms,Requisition Distributions,Service lines | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the details of service line type of a purchase requisition having all fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Apply_Req_Pref_Complete | Forms, Preference | Precondition/Dependency: None Desc: To enter the details of requisition preferences page having both main and project information tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Approve_Requisition_Common | Forms, Requisition Approval | Precondition/Dependency: Add_IR_Line_Goods_Comp,Add_PR_Line_Goods_Common Desc: To approve the requisition in requisition Page, having only save and approve button in requisition page ,And submit for approval Check box and ok button in approve document page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Approve_Requisition_Complete | Forms, Requisition Approval | Precondition/Dependency: Add_IR_Line_Goods_Comp,Add_PR_Line_Goods_Common Desc:-To approve the requisition in requisition page, having all the fields available approve document page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create _IR_Temp_Line_Goods_Com | Forms, Requisition Template, Enter Requisition Template Line for Goods, Requisition | Precondition/Dependency: Create_IR_Template_Header_Com Desc: To enter the goods line details of requisition template page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create_IR_Temp_Source_Com | Forms, Requisition Template, Enter Requisition Template Source, Requisition | Precondition/Dependency: Create_IR_Template_Header_Com Desc: To enter the source details of requisition template page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create_IR_Template_Header_Com | Forms, Requisition Template, Enter Requisition Template Header, Requisition | Precondition/Dependency: None Desc: To enter the header fields of a requisition tempalate page having operating unit, template, description and type fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create_Req_Header_Common | Forms, Requisitons, Requisition,Header | Precondition/Dependency: None Desc: To enter the header information in the requisition page having operating unit,type and description fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create_Req_Header_Complete | Forms, Header, Requisitions, Create | Precondition/Dependency: None Desc: To create a requisition having all the header fields available in the Requisition Page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Find_Requisition | Forms, Requisistion summary, Verify Requisition, Query Requisition,View | Precondition/Dependency: Requisition Should be Exist. Desc: To find the requisition based on any fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->RequisitionsTo find requisition based on any fields in find requisitions form |
| Oracle Purchasing | Forms Requisition | Verify_Requisition_App_Status | Forms, Requisition summary, Verify Requisition, Query Requisition | Precondition/Dependency: Requisition Should be Exist. Desc: To search the requisition based on operating unit and requisition Number and verify the approval status field. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms SPO Line Types | Cancel_Form_PO_Comp | Forms, Control Document, Cancel Purchase Order, SPO | Precondition/Dependency: Purchase Order should be created Desc:To cancel a Purchase Order One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Order Summary |
| Oracle Purchasing | Forms SPO Line Types | Crt_Encum_PO_Dist | Forms, Standard Purchase Order, Encumbered Standard Purchase Order Creation With Distribution | Precondition/Dependency: Shipment line should be created Desc: To enter Distributions line for Encumberance PO One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders > click Shipments button and then Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AB_Dist_Comp | Forms, Standard Purchase Order, Amount Based, Distribution, Complete | Precondition/Dependency:Crt_Frm_PO_AB_Ship_Com Desc:To enter Distribution line in Distributions window One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders > click Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AB_Rec_Cont_Com | Forms, SPO, Amount Based, Receiving Control, Common | Precondition/Dependency:Crt_Frm_PO_AB_Ship_Com/Crt_Frm_PO_AB_Ship_Comp Desc:To enter Receiving Controls in Shipments page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AB_Ship_Com | Forms, Standard Purchase Order, Shipments, Amount Based, Common | Precondition/Dependency: Crt_Frm_PO_Line_AB_Com/Crt_Frm_PO_Lines_AB_Comp Desc: To create Shipment line for Amount Based line type Shipments window. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AB_Ship_Comp | Forms, Standard Purchase Order, Shipments, Amount Based, Complete | Precondition/Dependency:Crt_Frm_PO_Line_AB_Com/Crt_Frm_PO_Lines_AB_Comp Desc: To create Shipment line for Amount Based line type Shipments window. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AmtBased_Dist_Com | Forms, Standard Purchase Order, Amount Based, Distribution, Common | Precondition/Dependency:Crt_Frm_PO_AB_Ship_Com Desc: To enter Distribution line in Distributions window. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders > click Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS _Ship_Comp | Forms, Purchase Order, Fixed Price Services, Line Type, Shipments | Precondition/Dependency: Crt_Frm_PO_Header_Comp,Crt_Frm_PO_Line_FPS_Com Desc:To create Shipments for 'Fixed Price Services' Order with some more additional options One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Dist_Com | Forms, Purchase Order, Fixed Price Services, Line Type, Distribution | Precondition/Dependency:Crt_Frm_PO_FPS_Ship_Com/Crt_Frm_PO_FPS _Ship_Comp Desc:To create Distributions line for Fixed price Services line One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Dist_Comp | Forms, Purchase Order, Fixed Price Services, Line Type, Distribution | Precondition: FORMS_PO_CREATION_SHIPMENTS_COMPLETE Desc: Standard Purchase Order creation for FPS distribution complete. One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Prj_Dist_Com | Forms, Purchase Order, Fixed Price Services, Project, Distribution, Line Type | Precondition/Dependency:Crt_Frm_PO_FPS _Ship_Comp Desc:To enter data in Projects tab in Distributions window One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,click on Shipments button and then Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Rece_Cont_Com | Forms, Purchase Order, Fixed Price Services, Receiving Controls | Precondition/Dependency: Crt_Frm_PO_FPS_Ship_ComC/rt_Frm_PO_FPS _Ship_Comp Desc:To enter Receiving Controls in Receiving Controls window. One of the navigation for the component: Purchasing, Vision Operations (USA),PurchaseOrders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Ship_Com | Forms, Purchase Order, Fixed Price Services, Line Type, Shipments | Precondition/Dependency: Crt_Frm_PO_Header_Comp,Crt_Frm_PO_Line_FPS_Com Desc:To create Shipments for 'Fixed Price Services' Order One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Dist_Com | Forms, Purchase Order, Line Type, Goods, Distribution | Precondition/Dependency:Crt_Frm_PO_Goods_Ship_Com Desc:To enter Distribution line for Goods line type order One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders ,click on Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Dist_Comp | Forms, Purchase Order, Goods, Line Type, Distribution | Precondition/Dependency:Crt_Frm_PO_Goods_Ship_Com Desc:To enter Distribution line for Goods line type order. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders ,Shipments button,Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Proj_Dist_Com | Forms, Standard Purchase Order, Amount Based, Distribution, Project, Complete | Precondition/Dependency: Crt_Frm_PO_Goods_Dist_Com Desc:To enter Project information in Distributions form. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders, Shipments button,Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Ship_Com | Forms, Purchase Order, Goods, Line Type, Shipment | Precondition/Dependency:Crt_Frm_PO_Lines_Goods_Co Desc: To enter Shipment Line for Goods line while creating Purchase order in Purchase Orders form. One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Ship_Comp | Forms, Purchase Order, Goods, Line Type, Shipment | Precondition/Dependency: Crt_Frm_PO_Lines_Goods_Com Desc:To enter shipments for 'Goods' line type in 'Shipments' window while creating purchase orders in forms One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders ,Shipments button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Terms_Comp | Forms, Purchase Order, Goods, Terms and Conditions | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To enter Terms in 'Terms and conditions' window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,click Terms button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Header_Comp | Forms, Purchase Order, Header, Create | Precondition/Dependency: None Desc: Used to create Purchase order header in Purchase Orders window" One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Line_AB_Com | Forms, Standard Purchase Order, Line, Amount Based, Common | Precondition/Dependency:Crt_Frm_PO_Header_Comp Desc:To enter Amount Based line in Purchase Orders form. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Line_FPS_Com | Forms, Purchase Order, Fixed Price Services, Line Type, Project, Distribution | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To create a Fixed Price Services Line while creating Purchase Order. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Line_FPS_Comp | Purchase Orders | Navigation: Purchasing, Vision Operations (USA) --> Purchase Orders --> Purchase Orders Precondition: Crt_Frm_PO_Header_Comp Desc: To create goods type line in Purchase Orders forms page. |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_AB_Comp | Forms, Standard Purchase Order, Line, Amount Based, Complete | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc: To enter Amount Based line in Purchase Orders form. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_Goods_Com | Forms, Purchase Order, Outside Processing, Distribution, Line Type | Precondition/Dependency:Crt_Frm_PO_Header_Comp Desc:To enter Goods line while creating Purchase order in Purchase Orders form One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_Goods_Comp | Purchase Orders, Goods, Line | Navigation: Purchasing, Vision Operations (USA) --> Purchase Orders --> Purchase Orders Precondition: Crt_Frm_PO_Header_Comp Desc: To create goods type line in Purchase Orders forms page. |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_OSP_Com | Forms, Purchase Order, Outside Processing, Line Type | Precondition/Dependency:Crt_Frm_PO_Header_Comp Desc:To enter OSP line information in Purchase Order form One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_Osp_Comp | Forms, Purchase Order, Outside Processing, Line Type | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc: To create complete OSP line in Purchase Order forms One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_RBTL_Com | Forms, Standard Purchase Order, Lines, RBTL, Common | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To enter RBTL line in Purchase Orders window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_RBTL_Comp | Forms, Standard Purchase Order, Lines, RBTL, Complete | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To enter RBTL lines along with tabs Price Reference,Reference Documents,More,Temporary Labor in Purchase Orders window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OSP_Dist_Com | Forms, Purchase Order, Outside Processing, Distribution, Line Type | Precondition/Dependency: Crt_Frm_PO_OSP_Ship_Com. Desc:To enter Distribution line for OSP shipment line in Purchase Orders form One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OSP_Proj_Dist_Com | Forms, Purchase Order, Outside Processing, Distribution, Project, Line Type | Precondition/Dependency:Crt_Frm_PO_OSP_Dist_Com Desc:To enter the data in project tab of distribution page for a OSP Line. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OSP_Rec_Cont_Com | Forms, Purchase Order, Outside Processing, Line Type, Receiving Control | Precondition/Dependency:Crt_Frm_PO_OSP_Ship_Com Desc:To enter Receiving controls like Receipt Tolerance,Receipt Routing for OSP shipment line One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OSP_Ship_Com | Forms, Purchase Order, Outside Processing, Line Type, Shipment | Precondition/Dependency: Crt_Frm_PO_Lines_OSP_Com Desc:To enter Shipment line info in Shipments window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OS_Dist_Com | Forms, Purchase Order, Outside Processing, Distribution, Line Type | Precondition/Dependency: Crt_Frm_PO_Lines_OSP_Com/ Crt_Frm_PO_Lines_Osp_Comp Desc: Creation of SPO distribution complete with information in Forms One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Osp_Dist_Comp | Forms, Purchase Order, Outside Processing, Distribution, Line Type | Precondition/Dependency: Crt_Frm_PO_Lines_OSP_Com/ Crt_Frm_PO_Lines_Osp_Comp,Crt_Frm_PO_Osp_Ship_Comp Desc:Used to enter Distributions line in Distributions window while creating Purchase Order in forms One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Osp_Ship_Comp | Forms, Purchase Order, Outside Processing, Line Type, Shipment | Precondition/Dependency: Crt_Frm_PO_Lines_OSP_Com/ Crt_Frm_PO_Lines_Osp_Comp Desc:To enter shipments for OSP line type in 'Shipments' window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_RBTL_Dist_Com | Forms, Standard Purchase Order Distribution, RBTL, Common | Precondition/Dependency:Crt_Frm_PO_RBTL_Ship_Com Desc:To enter Distribution line in Distributions window. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_RBTL_Proj_Dist_Com | Forms, Standard Purchase Order, Distribution, Project, RBTL, Common | Precondition/Dependency: Crt_Frm_PO_Rbtl_Ship_Comp Desc: To enter Projects information in Distributions window. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_RBTL_Recv_Cont_Com | Forms, Standard Purchase Order, Lines, RBTL, Receiving Control, Common | Precondition/Dependency:Crt_Frm_PO_RBTL_Ship_Com/Crt_Frm_PO_Rbtl_Ship_Comp Desc:To enter Receiving Controls in Receiving Control window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_RBTL_Ship_Com | Forms, Standard Purchase Order, Shipments, RBTL, Common | Precondition/Dependency:Crt_Frm_PO_Lines_RBTL_Com/Crt_Frm_PO_Lines_Rbtl_Comp Desc:To enter Shipments lines for RBTL lines in Shipments window One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Rbtl_Dist_Comp | Forms, Standard Purchase Order, Distribution, RBTL, Complete | Precondition/Dependency:Crt_Frm_PO_Rbtl_Ship_Comp Desc: To enter Distribution line in Distributions window. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders > click Shipments button and then Distributions button. |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Rbtl_Ship_Comp | Forms, Standard Purchase Order, Shipments, RBTL, Complete | Precondition/Dependency: Crt_Frm_PO_Lines_Rbtl_Comp Desc: To enter fields in Shipments and More tab for a RBTL line type in Shipments window One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders. |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Recieving_Cont_Com | Forms, Purchase Order, Receiving Controls | Precondition/Dependency: Crt_Frm_PO_Goods_Ship_Com Desc:To enter receiving controls in 'Shipments' page One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders. |
| Oracle Purchasing | Forms SPO Line Types | Verify_Form_Distrib_Entry | Forms, Distributions, Verify Distribution Entry, Standard Purchase Order | Precondition/Dependency:Purchase Order with shipments and distributions should be created and it has to be queried. Desc:To verify Distribution line details for a PO in Distribution window One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders. |
| Oracle Purchasing | Forms SPO Line Types | Verify_Form_PO_Dist_Comm | Forms, Standard Purchase Order, Verify Distribution Information, Standard Purchase Order | Precondition/Dependency:Purchase Order with shipments and distributions should be created and it has to be queried. Desc:To verify Distribution line details for a PO in Distribution window One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders. |
| Oracle Purchasing | Forms SPO Line Types | Verify_Form_Req_Entry_Comp | Forms, PR, Verification of Requisition from entry forms | Precondition/Dependency: Requisition should be created either in iProcurement (Non-Catalog request)or in Requisitions form Desc:To query the requisition and know the requisition details like requisition status,requisition line and source details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Requisitions > Requisitions |
| Oracle Purchasing | Forms SPO Line Types | Verify_Form_Shipments_Entry | Forms, Shipments, Verify Shipments Entry, Standard Purchase Order | Precondition/Dependency:Purchase Order should be created Desc:To verify shipments details for PO One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Order Summary |
| Oracle Purchasing | Forms SPO Line Types | Verify_Frm_ReqHeaderSummary | Forms, Requisition Headers Summary, Verify Requisition Header Summary | Precondition/Dependency: Requisition should be created either in iProcurement (Non-Catalog request) or in Requisitions form Desc:To verify the requisition details like requisition status One of the navigation for the component: Purchasing, Vision Operations (USA),Requisitions,Requisitions Summary |
| Oracle Purchasing | Forms SPO Line Types | Verify_Frm_ReqLineSummary | Forms, Requisition Lines Summary, Verify Requisition Lines Summary | Precondition/Dependency: 1.Requisition should be created either in iProcurement (Non-Catalog request) or in Requisitions form. 2.Verify_Frm_ReqHeaderSummary Desc:To verify the requisition line details. One of the navigation for the component:Purchasing, Vision Operations (USA),Requisitions,Requisitions Summary.In Find Requisitions window query forthe requisition. Requisition Headers window gets opened,click on lines button |
| Oracle Purchasing | Forms SPO Line Types | Verify_Frm_ReqSummary_Comp | Forms, PR, Verification for Requisition Summary | Precondition/Dependency:Requisition should be created either in iProcurement (Non-Catalog request)or in Requisitions form Desc:To find out the requisition status One of the navigation for the component: Purchasing, Vision Operations (USA) > Requisitions > Requisition Summary |
| Oracle Purchasing | Forms SPO Line Types | Verify_PO_Attachments_Create | Purchase Order Attachments | Navigation: Purchasing --> Purchase Order --> Purchase Order Precondition: Attachments should be added to PO Desc: To verify PO attachments while creating a PO in Attachments form page. |
| Oracle Purchasing | Forms SPO Line Types | Vrf_Form_POSumm_Comp | Forms, Standard Purchase Order, Verification of Purchase Order Summary | Precondition/Dependency: Purchase Order should be created and it should be queried in Find Purchase Orders window (Search_POSummary_Common/ Search_POSummary_Complete) Desc:To verify the Purchase Order details like PO status,line details,shipments details and Distribution details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary > then query the Purchase order |
| Oracle Purchasing | Forms SPO Line Types | Vrf_Form_PO_Entry_Comp | Forms, Standard Purchase Order, Verification of Purchase Order Entry | Precondition/Dependency: Purchase Order should be created Desc: To verify the Purchase Order details like PO status,line details,Reference Documents,all shipments and Distribution details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary > then query the Purchase order click on find. Purchase Orders Headers window gets open. In purchase Order Headers window click on Open button. |
| Oracle Purchasing | Forms SPO Line Types | Vrf_Form_Releases_Comp | Forms, Releases, Verify Releases, Blanket Purchase Agreement, GBPA | Precondition/Dependency: Purchase Order should be created. And it should be queried in Find Purchase Orders window (Search_POSummary_Common/Search_POSummary_Complete) Desc:To verify the Purchase Order details like Release, PO status,line details,shipments details and Distribution details. One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Order Summary,then query the Purchase order. |
| Oracle Purchasing | HTML Approval Currency | Create_HtmlAgre_Curr_Com | HTML, Agreement, Currency | Currency Conversion in HTML Agreements |
| Oracle Purchasing | HTML Approval Currency | Create_HtmlOrder_Curr_Com | HTML, Standard Purchase Order, Standard Purchase Order Currency | Currency Conversion in HTML Agreements |
| Oracle Purchasing | HTML Approval Currency | Create_Html_Approval_Options | HTML, Approval Options | Preconditions/Dependencies: PO header, lines, schedules, distribution details should be entered. Desc: To click on Approval Options button, selects approver and then submits the PO document in Create Purchase Orders OAF page. This component can be used for any type of PO document. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Orders |
| Oracle Purchasing | HTML BPA | Cancel_Agreement_Header | HTML,Agreements,Actions, Cancel | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To cancel an agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_AGE_Header_Common | HTML,BPA,BPA Header Creation Common | Precondition/Dependency:None Desc:To create header for a Blanket Purchase Agreement in Agreements OAF Page. One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_Age_Header_Comp | HTML,BPA,BPA Header Creation Complete | Precondition/Dependency:None Desc:To create header for a Blanket Purchase Agreement in Agreements OAF Page. One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Control_Com | HTML,BWC,BPA,Control,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp and Create_BWC_BPA_Goods_Common or Create_BWC_BPA_Goods_Complete or Create_BWC_BPA_LineAmt_Common or Create_BWC_BPA_LineAmt_Comp or Create_BWC_BPA_FPS_Common or Create_BWC_BPA_FPS_Complete or Create_BWC_BPA_Rate_Common or Create_BWC_BPA_FPTL_Common or Create_BWC_BPA_FPL_Common or Create_BWC_BPA_Line_Catalog or Create_BWC_BPA_Line_Favorite Desc:To create controls for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_FPL_Common | HTML,BWC,BPA,Line Type,Fixed Price Temp Labor,Create | Precondition/Dependency: Create_BWC_BPA_Control_Com Desc:To create fixed price line for a Blanket Purchase Agreement One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_FPS_Common | HTML,BWC,BPA,Line Type,Fixed Price Services,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create fixed price service line for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_FPS_Complete | HTML,BWC,BPA,Line Type,Fixed Price Services,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create fixed price service line for a Blanket Purchase Agreement in Agreements OAF Page and to click on actions image One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_FPTL_Common | HTML,BWC,BPA,Line Type,Fixed Price Temp Labor,Create | Precondition/Dependency: Create_BWC_BPA_Control_Com Desc:To create fixed price temp labor line for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Goods_Common | HTML,BPA,BPA creation Lines goods common | Precondition/Dependency:Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc: To create goods line for a Blanket Purchase Agreement in Agreements OAF Page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Goods_Complete | HTML,BPA,BPA Creation Line Goods Complete | Nav: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements Precondition/Dependency:Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create goods line for a Blanket Purchase Agreement in Agreements OAF Page and to click on actions image. |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_LineAmt_Common | HTML,BWC,BPA,Line Type,Amount,Create | Precondition/Dependency:Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create amount based line for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_LineAmt_Comp | HTML,BWC,BPA,Line Type,Amount,Create | Nav:Purchasing Vision Operations(USA),Buyer Work Center,Agreements Precondition/Dependency: Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create amount based line for a Blanket Purchase Agreement in Agreements OAF Page and to click on actions image |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Line_Catalog | HTML,BWC,BPA,Line,Catalog,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common Desc:To create a line for a Blanket Purchase Agreement using 'Add Lines' listbox by selecting 'From Catalog' option One of the navigation for the component :Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Line_Favorite | HTML,BWC,BPA,Line,Favorite,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common Desc:To create a line for a Blanket Purchase Agreement using 'Add Lines' listbox by selecting 'From Favourites' option One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Rate_Common | HTML,BWC,BPA,Line Type,Rate Based Temp Labor,Create | Precondition/Dependency:Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create rate based temp labor line for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Crt_Auc_SourcingRFQ_Agreement | HTML,Create RFQ,Creation of Sourcing RFQ from Agreements,BPA,CPA | Precondition/Dependency: Agreement should exist Desc:To create auction or sourcing RFQ from agreement One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Crt_BWC_BPA_Hiring_Requirement | HTML,BPA,Update Line,Rate Based,Hiring Requirements | Desc: To Enter the Hiring Details in Update BPA Line Page with Line type as Rate Based Temp Labor. Navigation : Purchasing, Vision Operations(USA) --> Buyer Work Center --> Agreements |
| Oracle Purchasing | HTML BPA | Enable_Catalog_Admin | HTML,Agreements,Enable Catalog Administrator Authoring,BPA | Precondition/Dependency: Search_Agreement_Any_Condition One of the navigation for the component: To enable catalog administrator authoring in Agreements OAF Page Nav:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Enable_Supplier_Authoring | HTML, Agreements, Enable Supplier Authoring, BPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To enable supplier authoring in Agreements OAF Page. One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Search_Agreement_Any_Condition | HTML,Agreements,Search Agreement Any Condition,BPA,CPA | Precondition/Dependency: Agreement should exist Desc:To search for an agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Update_Agreement | HTML,Agreements,Update Agreement,BPA,CPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To update agreement in Agreements OAF Page One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Update_BWC_BPA_Goods_Compl | HTML, Agreements, Update Blanket Purchase Agreement Goods | Precondition/Dependency: Create_BWC_BPA_Goods_Common Desc:To update goods line for a Blanket Purchase Agreement. One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Update_BWC_BPA_Line_PricBrks | HTML,Agreements,Update BPA Line,Price Breaks,BPA | Precondition/Dependency: Update_Line_Agt_Lines Desc:To update price breaks for any line of a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing vision Operations(USA),Buyer Work Center,Agreement |
| Oracle Purchasing | HTML BPA | Update_BWC_BPA_Line_Pric_Difs | Update Line | Add Price Differentials to a BPA Line |
| Oracle Purchasing | HTML BPA | Update_Line_Agt_Lines | HTML,Agreements,Update Line,BPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To update line of an agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Verify_Agmnt_SearchResTable | HTML,Agreements,Search Results table on the Agreement Page,BPA,CPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To verify the search results table in Agreements OAF Page. One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Verify_Agreement_Line | HTML,Agreements,Verify Lines, BPA | Precondition/Dependency:Search_Agreement_Any_Condition Desc:To verify lines tab of a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing vision Operations(USA),Buyer Work Center,Agreement |
| Oracle Purchasing | HTML BPA | Verify_Agreement_Line_Details | HTML,Agreements,Verify Line Details,BPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To verify agreement line details in Agreements OAF Page One of the navigation for the component:Purchasing vision Operations(USA),Buyer Work Center,Agreement |
| Oracle Purchasing | HTML BPA | Verify_Agreement_Line_upd | HTML,Agreements,Verify Lines, BPA | Precondition/Dependency:Search_Agreement_Any_Condition Desc:To verify lines tab of a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing vision Operations(USA),Buyer Work Center,Agreement |
| Oracle Purchasing | HTML BPA | Verify_BWC_Agreement_Header | HTML,Agreements,Verify Header, BPA,CPA,GBPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To verify header tab of a Blanket Purchase Agreement in Agreements OAF Page. One of the navigation for the component: Purchasing Vision Operations(USA) > Buyer Work Center > Agreements |
| Oracle Purchasing | HTML BPA | Verify_BWC_Agreements_Attach | Contract Purchase Agreement,Blanket Purchase Agreement | Navigation: Purchasing, Vision Operations (USA) --> Buyer Work Center --> Agreements Precondition: Verify_BWC_Agreement_Header Desc: To verify agreement attachement details in Contract Purchase Agreement OAF or in Blanket Purchase Agreement OAF page. |
| Oracle Purchasing | HTML BPA | Verify_BWC_Agreements_Controls | Contract Purchase Agreement, Blanket Purchase Agreement | Navigation: Purchasing, Vision Operations (USA) --> Buyer Work Center --> Agreements Precondition: Verify_BWC_Agreement_Header Desc: To verify agreement organization access details in Agreements Control page. |
| Oracle Purchasing | HTML Demand Workbench | Add_New_Auction_Html | HTML,Document Builder,Add Document,HTML Autocreate,Auction | Precondition/Dependency: Requisition should be created and approved. Desc: To auto-create Auction from demand workbench page. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Add_New_Order_Html | HTML,Document Builder,Order Add Document,Document Builder,HTML Autocreate Order | Precondition/Dependency: Requisition should be created and approved. Desc:To auto-create the purchase orders from demand workbench page. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | ASL SR Documentstyle | Update_Assi_Set_Common | Forms,Assign Sourcing Rules,Assignment Set,Update,Sourcing Rule,Assignment | Precondition/Dependency:Query_Assi_Set_Common Desc:To update Assignment Set One of the navigation for the component:Purchasing, Vision Operations (USA),Purchasing,Supply Base,Assign Sourcing Rules |
| Oracle Purchasing | ASL SR Documentstyle | Query_Assi_Set_Common | Forms,Query,Assignment Set,Approved Supplier List,Sourcing Rule | Precondition/Dependency:None Desc:To search Periods and Open control periods One of the navigation for the component:Purchasing Super User, Progress S&L, Setup, Financials, Accounting, Control Purchasing Periods |
| Oracle Purchasing | ASL SR Documentstyle | Verify_ASL | Forms, Approved Supplier List, Verify ASLs | Precondition/Dependency: Approved Supplier List should be created. Desc:To verify Record Details info in Approved Supplier List window One of the navigation for the component:Purchasing, Vision Operations (USA),Purchasing,Supply Base,Approved Supplier List |
| Oracle Purchasing | ASL SR Documentstyle | Verify_ASL_Source_Doc | Forms,Supplier-Item Attributes, Verify ASL Source Documents | Precondition/Dependency: Approved Supplier List should be created Desc:To verify Item Attributes in Approved Supplier List window One of the navigation for the component:Purchasing, Vision Operations (USA),Purchasing,Supply Base,Approved Supplier List |
| Oracle Purchasing | ASL SR Documentstyle | Verify_Assignment_Set | Forms, Supply Base, Assign Sourcing Rules | Navigation :Purchasing, Vision Operations (USA)>Supply Base>Assign Sourcing Rule Precondition :Sourcing Rule Should be Exist for the Item. Description :To Verify the Item is assigned with the Sourcing rule and getting the Sourcing Rule name to use further. |
| Oracle Purchasing | ASL SR Documentstyle | Verify_Sourcing_Rule | Forms, Supply Base, Sourcing Rule | Navigation :Purchasing, Vision Operations (USA)>Supply Base>Sourcing Rule Precondition :Sourcing rule Should Exist. Description :To Verify the Effective Date And Shipping Organization Tab fields in the Sourcing Rule Page. |
| Oracle Purchasing | Apprvl Grps Asgmnts | Create_Approval_Assignments | SETUPCOMP | Precondition/Dependency: None Desc: To Enter header and approval assignment details and save them. One of the navigation for the component: Purchasing, Vision Operations (USA), Setup, Approvals, Approval Assignments |
| Oracle Purchasing | Apprvl Grps Asgmnts | Create_Approval_Groups | SETUPCOMP | Precondition/Dependency: None. Desc: Create Approval Group in 'Approval Groups' form by entering name, amount and other approval details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Approvals > Approval Groups |
| Oracle Purchasing | Apprvl Grps Asgmnts | Verify_Approval_Assignment | Forms, Approval Assignments, Verify, Approval Assignments, Setup | Precondition/Dependency: Approval Assignment has to be exist Desc: To Verify approval assignments One of the navigation for the component: Purchasing, Vision Operations (USA) > Setup > Approvals > Approval Assignments |
| Oracle Purchasing | Apprvl Grps Asgmnts | Verify_Approval_Groups | Forms, Approval Groups, Verify, Approval Groups, Setup | Precondition/Dependency: Approval Group has to be exist Desc: To Verify Approval groups. One of the navigation for the component: Purchasing, Vision Operations (USA) > Setup > Approvals > Approval Groups |
| Oracle Purchasing | Change Order | Change_Order | SETUPCOMP | Precondition/Dependency: None Desc:To enter Maximum Increment values in change order page One of the navigation for the component:Purchasing vision Operations(USA),Setup,Tolerances and Routing,Change Order |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_FPS_Com | Create Complex Services | Complex Services (Actuals) PO Creation Fixed Price Services Lines Common(HTML) Preconditions: HTML_ComplexPO_CREATION_HEADER_COMMON |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_GoodsLinedist_Com | Create Complex Services | Complex Services (Actuals) PO Creation Goods Line Distribution Common(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creation_GoodsLines_common,PRC_HTML_ComplexPO_creation__GoodsPay Items_common |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Goodslinedist_Comp | Create Complex Services | Complex Services (Actuals) PO Creation Goods Line Distribution Complete(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMPLETE,PRC_HTML_ComplexPO_creation_GoodsLines_complete,PRC_HTML_ComplexPO_creation__GoodsPay Items_complete |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Goodslines_Com | Create Complex Services | Complex Services (Actuals) PO Creation Goods Lines Common(HTML) Precondition: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Goodslines_Comp | Create Complex Services | Complex Services (Actuals) PO Creation Creation of Goods with Lines Complete(HTML) Precondition: PRC_HTML_ComplexPO_creation_header_complete |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Goodspay Item_Com | Create Complex Services | Complex Services (Actuals) PO Creation Goods Pay ItemsCommon(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creation_GoodsLines_common |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Goodspay Item_Comp | Create Complex Services | Complex Services (Actuals) PO Creation Goods Pay ItemsComplete(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMPLETE,PRC_HTML_ComplexPO_creation_GoodsLines_complete |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Hdr_Html_Com | Orders, Create Complex Services | Complex Services (Actuals) PO Header Common |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Hdr_Html_Comp | Orders,Create Complex Services (Actuals) PO,Purchasing: Add Attachment | Complex Services (Actuals) PO Header Complete |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Lumpsum_Dist_Com | Create Complex Services | Complex Services (Actuals) PO Lumpsum Distribution Common(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_Lumpsum Pay Items_common |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Lumpsum_PayItem_Com | Create Complex Services | Complex Services (Actuals) PO Creation Lumpsum Pay Item(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_MileFPS_PayItem_Com | Create Complex Services | Complex Services (Actuals) PO Creation Milestone FPS Pay Item(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_MilestoneFPS_Dist_Com | Create Complex Services | Complex Services (Actuals) PO MilestoneFPSDistribution Common(HTML) PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_MilestoneFPS Pay Items_common |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Rate_Dist_Com | Create Complex Services | Complex Services (Actuals) PO RateDistribution Common(HTML) PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_Rate Pay Items_common |
| Oracle Purchasing | Complex Service PO | Crt_Cxp_Rate_PayItems_Com | Create Complex Services | Complex Services (Actuals) PO Creation Rate Pay Item(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common |
| Oracle Purchasing | Complex Service PO | Select_More_Type | Create Complex PO | Selecting 'More' option in the 'Create' listbox and selecting the appropriate value from the 'Search and Select List of Values' page. |
| Oracle Purchasing | Complex Service PO | Upd_Cxp_Lumpsum Dist_Com | Update Complex Services | Complex Serv.(Actuals) PO Update Lumpsum Dist. Common(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_Lumpsum Pay Items_common,PRC_HTML_ComplexPO_Lumpsum__Distributions_common |
| Oracle Purchasing | Complex Service PO | Upd_Cxp_Lumpsum_PayItem_Com | Update Complex Services | Update Lumpsum Pay Item(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_Lumpsum Pay Items_common |
| Oracle Purchasing | Complex Service PO | Upd_Cxp_MileFPS_PayItem_Com | Update Complex Services | Update Milestone Pay Item(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_MilestoneFPS Pay Items_common |
| Oracle Purchasing | Complex Service PO | Upd_Cxp_Mile_FPS_Dist_Com | Update Complex Services | Complex Services (Actuals) PO Update MilestoneFPSDistribution Common(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_MilestoneFPS Pay Items_common,PRC_HTML_ComplexPO_MilestoneFPS__Distributions_common |
| Oracle Purchasing | Complex Service PO | Upd_Cxp_Rate_Dist_Com | Update Complex Services | Complex Services (Actuals) PO Update RateDistribution Common(HTML) PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_Rate Pay Items_common,PRC_HTML_ComplexPO_Rate__Distributions_common |
| Oracle Purchasing | Complex Service PO | Upd_Cxp_Rate_PayItems_Com | Update Complex Services | Update Rate Pay Item(HTML) Preconditions: PRC_HTML_ComplexPO_CREATION_HEADER_COMMON,PRC_HTML_ComplexPO_creatE__Fixed Price Services_common,PRC_HTML_ComplexPO_Rate Pay Items_common |
| Oracle Purchasing | Document Types | Create_UN_Numbers | SETUPCOMP | Precondition/Dependency: None Desc: To create UN Numbers. One of the navigation for the component: Purchasing, Vision Operations (USA) > Setup > Purchasing > UN Numbers |
| Oracle Purchasing | Document Types | Update_BPA_Document_Types | SETUPCOMP | Precondition/Dependency:None Desc:To update document types for Blanket Purchase Agreement. One of the navigation for the component: Purchasing, Vision Operations (USA) > Setup > Purchasing > Document Types |
| Oracle Purchasing | Document Types | Update_CPA_Document_Types | SETUPCOMP | Precondition/Dependency:None Desc:To update document types for Standard Purchase Order One of the navigation for the component: Purchasing vision Operations(USA) > Setup > Purchasing > Document Types |
| Oracle Purchasing | Document Types | Update_Rel_Blanket _Doc_Types | SETUPCOMP | Precondition/Dependency:None Desc:To update document types for Contract Purchase Agreement. One of the navigation for the component: Purchasing vision Operations(USA) > Setup > Purchasing > Document Types |
| Oracle Purchasing | Document Types | Update_Req_Internal_Doc Types | SETUPCOMP | Precondition/Dependency:None Desc:To update document types for internal requisition. One of the navigation for the component: Purchasing vision Operations(USA) > Setup > Purchasing > Document Types |
| Oracle Purchasing | Document Types | Update_Req_Purchase_Doc_Types | SETUPCOMP | Precondition/Dependency:None Desc: To update document types for purchase requisition. One of the navigation for the component: Purchasing vision Operations(USA) > Setup > Purchasing > Document Types |
| Oracle Purchasing | Document Types | Update_SPO_Document_Types | SETUPCOMP | Precondition/Dependency:None Desc: To update document types for Standard Purchase Order One of the navigation for the component: Purchasing, Vision Operations (USA) > Setup > Purchasing > Document Types |
| Oracle Purchasing | FORMS Carriers | Create_Freight_Carriers | Forms,Setup,Purchasing,Create,Freight Carrier | Precondition/Dependency: None Desc:To create freight carriers in carriers form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Setup > Purchasing > Freight Carriers |
| Oracle Purchasing | Forms Auto Create Comps | AddTo_RFQ_Auto_Autocreate | Forms,Auto Create,Auto Create Add to RFQ,Automatic,RFQ | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Add to RFQ in Automatic mode in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | AddTo_RFQ_Man_Autocreate | Forms,Auto Create,Auto Create Add to RFQ,Manual,RFQ | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Add to RFQ in Manual mode in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | AddTo_Rel_Auto_Autocreate | Forms,Auto Create,Auto Create Add to Release,Automatic,BPA | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Add to Release in Automatic mode in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | AddTo_Rel_Man_Autocreate | Forms,Auto Create,Auto Create Add to Release,Manual,BPA | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Add to Release in Manual mode in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | AddTo_SPO_Auto_Autocreate | Forms,Auto Create,Auto Create Add to SPO,Automatic,SPO | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Add to Standard Purchase Order in Automatic mode in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | AddTo_SPO_Man_Autocreate | Forms,Auto Create,Auto Create Add to SPO,Manual,SPO | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Add to Standard Purchase Order in Manual mode in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Approve_Autocreate_PO | Forms,Purchase Orders,Auto Create,SPO Auto Create | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Getting PO number and clicking on 'Approve' button for autocreated POs. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Approve_Autocreate_Release | Forms,Release,Auto Create,BPA | Precondition/Dependency: Create a requisition and autocreate it to a release. Desc: Getting PO number, Release number and clicking on 'Approve' button for autocreated Releases. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_Auction_Autocreate | AutoCreate Documents | Automatic Creation of Auction from Auto create "Precondition: AUTOCREATE_SELECT_DATA" |
| Oracle Purchasing | Forms Auto Create Comps | Create_Auto_RFQ_Autocreate | AutoCreate Documents | Automatic Creation of RFQ from Auto create "Precondition: AUTOCREATE_SELECT_DATA" |
| Oracle Purchasing | Forms Auto Create Comps | Create_Auto_Rel_Autocreate | Forms,Auto Create,Auto Create Release,Automatic,BPA | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: To Create Release from Autocreate in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_Auto_SPO_Autocreate | Forms,Auto Create,Auto Create SPO,Automatic | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Automatic creation of Standard Purchase Order from Autocreate in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_Auto_SPO_Autocreate_Gmf | Forms,Autocreate | Auto Create SPO in Automatic mode from requisition |
| Oracle Purchasing | Forms Auto Create Comps | Create_Man_RFQ_Autocreate | Forms,Auto Create,Auto Create RFQ,Manual,RFQ | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Manual creation of Sourcing RFQ from Autocreate in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_Man_Rel_Autocreate | Forms,Auto Create,Auto Create Release,Manual,BPA | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Manual creation of Release of approved Blanket Purchase Agreement from Autocreate in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_Man_SPO_Autocreate | Forms,Auto Create,Auto Create SPO,Manual | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Manual creation of Standard Purchase Order from Autocreate in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_SPO_Autocrt_Verify_Error | Forms,Auto Create,Auto Create Add to SPO,Automatic,SPO | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: Add to Standard Purchase Order in Automatic mode in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Create_SrcRFQ_Autocreate | Forms,Auto Create,Auto Create Sourcing RFQ,Automatic,RFQ | Precondition/Dependency: 'Select_Data_Autocreate'. Desc: To Create Sourcing RFQ from Autocreate in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Modify_Req_Autocreate_Common | Forms,Auto Create,Modify Req,Split Req | Precondition/Dependency: 'Search_Autocreate_Common'. Desc: Modify Requisition Lines for a requisition in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Modify_Req_Autocreate_Complete | Forms,Auto Create,Modify Req,Split Req | Precondition/Dependency: 'Search_Autocreate_Common'. Desc: Modify Requisition Lines for a requisition in 'Autocreate Documents' form. All fields available for entering. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Reassign_Autocreate_Common | Forms,Auto Create,Reassign Req,Reassign | Precondition/Dependency: 'Search_Autocreate_Common'. Desc: Reassign Buyer for a requisition in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Return_Requisition_Autocreate | Forms,Auto Create, Return Req,Return | Precondition/Dependency: 'Search_Autocreate_Common'. Desc: Return Requisition Lines for a requisition in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Search_Autocreate_Common | Forms,Auto Create,Search req | Precondition/Dependency: None. Desc: Search requisition for autocreate in 'Find Requisition Lines' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Search_Autocreate_Complete | Forms,Auto Create,Search req | Precondition/Dependency: None. Desc: Search requisition for autocreate in 'Find Requisition Lines' form. Complete list of fields available for querying. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Select_AutoCreate_All_Lines | Forms,Autocreate,Select all lines for autocreate | Precondition/Dependency: Search_Autocreate_Common Desc: To select all requisition lines for autocreate. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Select_AutoCreate_Req_Lines | Forms,Autocreate,Select Requisition Lines for autocreate | Precondition/Dependency: Search_Autocreate_Common. Desc: To select specific requisition lines for autocreate. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Select_Data_Autocreate | Forms,Auto Create,Auto create Data | Precondition/Dependency: Search_Autocreate_Common. Desc: To select 'Action', 'Document Type' and 'Grouping' in 'Autocreate Documents' form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Autocreate |
| Oracle Purchasing | Forms Auto Create Comps | Verify_AutoCreate_Lines | AutoCreate,Verify,Forms | Verify AutoCreate line details |
| Oracle Purchasing | Forms BPA | Approve_Form_PO_Comp | Forms,Purchase order Approval,BPA Approval | Precondition/Dependency: Enter header and line details for BPA/SPO/CPA Desc: To approve SPO/BPA/CPA after entering approval details in Approval Details tab and Additional Options tab in Approve Document form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Approve_Form_PO_Rel_Com | Forms,Purchase order Approval,BPA Approval | Precondition/Dependency: Enter header and line details for BPA/SPO/CPA or Release Desc: To approve SPO/BPA/CPA or Release after entering approval details in Approval Details tab in Approve Document form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Approve_Form_Release_Com | Forms,Approve,Release Approve,BPA | Precondition/Dependency: Enter header and line details for BPA/SPO/CPA or Release Desc: To approve SPO/BPA/CPA or Release after entering approval details in Approval Details tab in Approve Document form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Releases or Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_Auction_From_BPA | Auction,Forms | To create auction from PO form |
| Oracle Purchasing | Forms BPA | Create_BPA_PrBreak_Comp | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Fixed Price Line Services | Precondition/Dependency: 1.Create_PO_Header_Comp 2.Create_PO_Line_Goods_Com or Create_PO_Line_Goods_Comp or Create_PO_Line_Goods_Comp 3. Focus on first line in Price Breaks tab of Price Breaks form Desc: To Enter Price Breaks line details in Price Breaks tab for Blanket Purchase Agreement in Price Breaks form, then Save and Close the Price Breaks form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_Line_FPS_Complete | Purchase Orders | BPA creation Lines fixed price services (forms) Preconditions: 1. PRC_CREATE_HEADER_COMPLETE. 2. Click on first line |
| Oracle Purchasing | Forms BPA | Create_PO_Dist_Outside_Service | PO, Outside Services | To create Outside Services for the PO Distributions |
| Oracle Purchasing | Forms BPA | Create_PO_Header_Comp | Forms,Purchase order,BPA creations,Forms BPA | Precondition/Dependency: None Desc: To Enter header details for Blanket Purchase Agreement in Purchase Orders Form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_PO_Line_Amount_Com | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Amount lines | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Amount Based line details in Lines tab for Blanket Purchase Agreement in Purchase Orders form and Save the details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_PO_Line_Amount_Comp | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Amount lines | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Amount Based line details in Lines tab,Price Reference tab, Reference Documents tab, More tab and Agreement tab for Blanket Purchase Agreement in Purchase Orders form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_PO_Line_FPS_Com | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Fixed price line services | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Fixed Price Services line details in Lines tab for Blanket Purchase Agreement in Purchase Orders form and Save the details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orderss |
| Oracle Purchasing | Forms BPA | Create_PO_Line_Goods_Com | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Goods line | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Goods line details in Lines tab for Blanket Purchase Agreement in Purchase Orders Form and Save the details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Create_PO_Line_Goods_Comp | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Goods line | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Goods line details in Lines tab,Price Reference tab, Reference Documents tab and More tab for Blanket Purchase Agreement in Purchase Orders Form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Enter_Form_PO_Currency_Comp | Forms,Currency,BPA currency,Foreign Currency | Precondition/Dependency: Enter header and line details for BPA/SPO/CPA Desc: To Enter Currency details for SPO/BPA/CPA One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms BPA | Enter_Terms_Encumber_Com | Forms,Terms and condition,Terms,BPA Encumbrance | Precondition/Dependency: 1.Create_PO_Header_Comp 2.Create_PO_Line_Goods_Com or Create_PO_Line_Goods_Comp or Create_PO_Line_Goods_Comp or Create_PO_Line_Amount_Com or Create_PO_Line_Amount_Comp or Create_PO_Line_FPS_Com Desc: Enter details in Terms tab and Encumbrance tab for Blanket Purchase Agreement in Terms and Conditions form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Query_PO_Verify_Header_Comp | Forms,Purchase order,BPA creations,Forms BPA | Precondition/Dependency: None Desc: To Enter header details for Blanket Purchase Agreement in Purchase Orders Form One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
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| Verify_PO_Line_Goods_Comp | Forms,Purchase Order lines,Agreement lines,BPA Line Creation,Goods line | Precondition/Dependency: 1. Create_PO_Header_Comp 2. Focus on first line in Lines tab of Purchase Orders Form Desc: To Enter Goods line details in Lines tab,Price Reference tab, Reference Documents tab and More tab for Blanket Purchase Agreement in Purchase Orders Form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
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| Oracle Purchasing | Forms Controls | Acceptance_PO_Summary_Comp | Forms,Purchase Order Sumamry,SPO,Acceptance,Terms,Search | Precondition/Dependency: Search_PR_Summary_Hdr_Com Desc:To create an acceptance for PO One of the navigation for the component:Purchasing vision Operations(USA),Purchase order Summary,Tools,Acceptance |
| Oracle Purchasing | Forms Controls | Cancel_PO_Complete | Forms,Control Document*,Cancel PO | Precondition/Dependency:Purchase Order should be created Desc:To cancel a Purchase Order One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms Controls | Change_Hist_PO_Summary_Comp | Purchasing: PO Change History | Order change history Preconditions : Use purchase order summary component to query for a PO,BPA,PPA (PRC_Search_PR_Summary_HDR_Com) |
| Oracle Purchasing | Forms Controls | Control_PO_Summary_Comp | Forms, Control,Purchase Order Actions | Precondition/Dependency: Search_PR_Summary_Hdr_Com Desc:To perform control actions for a purchase order One of the navigation for the component:Purchasing vision Operations(USA),Purchase order Summary,Tools,Control |
| Oracle Purchasing | Forms Controls | Copy_PO_Complete | Forms, Controls, Copy | Precondition/Dependency:Search_PR_Summary_Hdr_Com Desc:To copy purchase order document One of the navigation for the component:Purchasing vision Operations(USA),Purchase order Summary,Tools,Copy Document |
| Oracle Purchasing | Forms Controls | Preferences_PO_Summary_Comp | Forms,Purchase Order Summary, Preferance | Precondition/Dependency: Search_PR_Summary_Hdr_Com Desc:To set preferences for a purchase order One of the navigation for the component:Purchasing vision Operations(USA),Purchase order Summary,Tools,Preference |
| Oracle Purchasing | Forms GBPA Line | Assign_Form_GBPA_Organization | Forms,Enable Organizations,Assign Organization, GBPA,BPA,CPA | Precondition/Dependency: 1.Search_POSummary_Common 2. Go Tools menu and Select Enable Organizations Desc: 1.Focus on organization line and go to File menu and select New 2. Enter assignment details in Enable organizations form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms GBPA Line | Create_GBPA_Line_FPTL_Com | Forms,Purchase Orders,GBPA,Line,Temp Labor,Fixed Price,FPTL | Precondition/Dependency: 1.Create_PO_Header_Comp 2.Enable Global check box Desc: To Enter Fixed Price Temp Labor line details in Lines tab for Global Blanket Purchase Agreement in Purchase Orders Form and Save the details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms GBPA Line | Create_GBPA_Line_FPTL_Comp | Forms,Purchase Orders,GBPA,Line,Temp Labor,Fixed Price,FPTL | Precondition/Dependency: 1.Create_PO_Header_Comp 2. Enable Global check box Desc: To Enter Fixed Price Temp Labor line details in Lines tab,Price Reference tab, Reference Documents tab, More tab and Agreement tab for Blanket Purchase Agreement in Purchase Orders form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms GBPA Line | Create_GBPA_Line_RBTL_Com | Forms,Purchase Orders,GBPA,Line,Temp Labor,Rate Based,RBTL | Precondition/Dependency: 1.Create_PO_Header_Comp 2. Enable Global check box Desc: To Enter Rate Based Temp Labor line details in Lines tab for Global Blanket Purchase Agreement in Purchase Orders form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms GBPA Line | Create_GBPA_Line_RBTL_Comp | Forms,Purchase Orders,GBPA,Line,Temp Labor,Rate Based,RBTL | Precondition/Dependency: 1.Create_PO_Header_Comp 2. Enable Global check box Desc: To Enter Rate Based Temp Labor line details in Lines tab,Price Reference tab, Reference Documents tab, More tab and Agreement tab for Blanket Purchase Agreement in Purchase Orders form and Save those details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms GBPA Line | Enter_GBPA_Price_Differentials | Forms,BPA,Enter Price Differentials,GBPA,BPA | Precondition/Dependency: Create GBPA. Desc: In Purchase Orders form go to Tools menu and select Price Differentials and enter details for price differentials in Price Differentials form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders. |
| Oracle Purchasing | Forms HTML CPA | Create_BWC_CPA_Control_Com | HTML,ContractPurchase Agreement,CPA Control creation | Precondition/Dependency: Create_BWC_CPA_Header_Com or Crt_BWC_Agreement_Header_Comp Desc: To Enter Controls details for Contract Purchase Agreement in Contract Purchase Agreement OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements. |
| Oracle Purchasing | Forms HTML CPA | Create_BWC_CPA_Header_Com | HTML,Contract Purchase Agreement,CPA Header creation | Precondition/Dependency: None Desc: To Enter header details for Contract Purchase Agreement in Contract Purchase Agreement OAF page and get the CPA number and save or submit the details or select actions for the Contract Purchase Agreement One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements. |
| Oracle Purchasing | Forms HTML CPA | Create_Form_CPA_Header_Com | Forms, Contract Purchase Agreement, Contract Purchase Agreement Header creation | Precondition/Dependency: None Desc: To enter header details for Contract Purchase Agreement in Purchase Orders form and save those details One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms HTML CPA | Crt_BWC_Agreement_Header_Comp | HTML,Blanket Purchase Agreement,BPA Header creation | Precondition/Dependency: None Desc: 1. Select Agreement type in Agreements OAF page 2.Enter header and terms details for Agreement in Agreement OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements |
| Oracle Purchasing | Forms HTML CPA | Update_Contract_Details | CPA, Purchasing: Contract Terms, Update Contact Terms | CPA, Purchasing: Contract Terms, Update Contact Terms |
| Oracle Purchasing | Forms HTML CPA | Verify_BWC_CPA_Header | Contract purchase Agreement | Contract purchase Agreement header verification |
| Oracle Purchasing | Forms PO Summary | Add_PO_Catalog_Comm | Forms,Catalog,Add | Adding Item from Catalog for lines in Forms |
| Oracle Purchasing | Forms PO Summary | Query_Verify_PO_Complete | Forms,SPO,Verification of Purchase Order Summary | Precondition/Dependency: User should have a PO Desc: To Search a PO in Purchase Orders window. This component helps user to search PO by clicking on View menu & Query by Example then enter search criteria like Operating unit, PO number fields in Purchase Orders form. After PO is retrieved by Query using this component user can verify complete PO details like Header information, Lines information, Shipments etc. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms PO Summary | Search_POSummary_Common | Forms,Purchase Order Summary,SPO Summary,Header | Precondition: User should have a PO number Description: To Search a PO in Purchase Order Summary window. This component helps user to search PO by filling search criteria like Operating unit, PO number etc fields in Purchase Order Summary form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | Search_POSummary_Complete | Forms,Purchase Order Summary | Precondition: User should have a PO number Description: To Search a PO in Purchase Order Summary window. This component helps user to search PO by filling search criteria like Operating unit, PO number etc fields in Purchase Order Summary form.By using this component user will also be able to search PO by filling additional information in Line, Date Ranges, Status , Related Documents, Deliver To , Accounting, Projects tab. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | Verify_Form_POSumm_Lines | Purchase Order Headers,Purchase Order Lines | Precondition: Verify_Form_POSumm_Hdr |
| Oracle Purchasing | Forms PO Summary | Verify_PO_Lines_Shipment | Purchase Order Shipments | Verify Purchase order Line Shipments |
| Oracle Purchasing | Forms PO Summary | Verify_PO_POHeader | Forms,Purchase Order Summary,Verify Header,SPO,BPA,GBPA,CPA | Precondition/Dependency: User should have a PO number. User should query PO using Search_POSummary_Common Desc: To Verify details of a PO in Purchase Order Headers window . After user has searched PO in Purchase Order Summary form Purchase Orders Headers window opens. This component helps user to verify PO details in Purchase Orders Headers form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | View_Invoices_Web | HTML,Invoices for SPO, View Invoices From Web, SPO | Viewing invoices from the PO summary form for PO |
| Oracle Purchasing | Forms PO Summary | Vrf_Distribution_POSummary | Forms,Purchase Orders,Verify PO Distribution Summary, SPO | Precondition: User should have a PO with a Line having Shipments and distributions , User should search PO in Purchase Orders Summary using Search_POSummary_Common Description: For verifying a distribution of a line of a Purchase Order . This component helps user to verify PO distribution details by clicking on Distributions button and then verify details like Encumbered Amount,Active Encumbrance Amount in Distributions form. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | Vrf_PO_View_Action_History | PO Summary, View Action History | Forms PO Summary, View Action History |
| Oracle Purchasing | Forms PO Summary | Vrf_PriceBreaks_BPA_POSumm | Forms,Purchase Orders,Verify BPA Price Breaks, BPA,GBPA | Precondition: User should have a BPA with Price Breaks. User should have Purchase Order Lines form open Description: For verifying Price Breaks of a line of a Purchase Order. This component helps user to verify BPA Price Breaks details by clicking on Open button of a line and then focus on desired line in Purchase Order Summary to Purchase order window .Then clicks on Price breaks button and verifys price break details like Org,Ship - To,Quantity,Effective From,Effective To,Break Price,Discount %. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms PO Summary | Vrf_PriceDifferentials_POSumm | Forms,Price Differentials,Verify Price Differentials, SPO,BPA,GBPA | Precondition: User should have a PO with Price differentials.User should have Purchase Order Lines form open Description: For verifying Price differentials of a line of a Purchase Order.This component verifies Price differentials details like Type, Multiplier. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary |
| Oracle Purchasing | Forms Pend PO Changes | Change_Pending_PO | HTML,Pending Purchase Order changes | Perform Pending changes for PO in Forms |
| Oracle Purchasing | Forms Preferences | Create_PO_Preferences | Forms, Purchase Order, Preferences | Precondition/Dependency: Menu_select_form (Tools > Preferences) Desc: To enter the details for a purchase orders preferences page One of the navigation for the component: Purchasing,Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms Preferences | Create_PR_Pref_Source_Inv | Forms, Purchase Requisition, Preferences With Source As Inventory | Precondition/Dependency: Menu_select_form(Tools > Preferences) Desc: To enter the details for a requisition preference page having source as inventory. One of the navigation for the component: Purchasing,Vision Operations (USA) > Requisitions > Requisitions |
| Oracle Purchasing | Forms Preferences | Create_PR_Pref_Source_Suppl | Forms, Purchase Requisition, Preferences With Source As Supplier | Precondition/Dependency: Menu_select_form (Tools > Preferences) Desc: To enter the details for a requisition preferences page having source as supplier. One of the navigation for the component: Purchasing,Vision Operations (USA) > Requisitions > Requisitions |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Amt_Line_Complete | RFQ | Add RFQ Amount Line Complete (FORMS) Precondition: PRC_CREATE_RFQ_HEADER_COMMON PRC_ADD_RFQ_GOODS_LINE_COMM |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Goods_Line_Comm | Forms,RFQ,Add RFQ Goods Line Common | Precondition/Dependency: All mandatory Header fields has to be filled using Create_RFQ_Header_Common/Create_RFQ_Header_Complete component Desc: To create RFQ in RFQ form, create a Line Item in RFQ form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Goods_Line_Comp | Forms,RFQ,Add RFQ Goods Line Complete | Precondition/Dependency: All mandatory Header fields has to be filled using Create_RFQ_Header_Common/Create_RFQ_Header_Complete component Desc: To create RFQ in RFQ form, create a Line Item in RFQ form.Along with Item details User will be able to fill additional information in More tab One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Price_Beaks_Comm | Forms,RFQ,Add RFQ Price Breaks Common | Precondition/Dependency: 1)RFQ type should be Standard RFQ while filling Header information 2)Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add a price break to RFQ in RFQ's Form by filling UOM, Quantity etc mandatory fields in Price breaks window in RFQ form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Price_Beaks_Comp | Forms,RFQ,Add RFQ Price Breaks Complete | Precondition/Dependency: 1)RFQ type should be Standard RFQ while filling Header information 2)Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add a price break to RFQ in RFQ form by filling UOM, Quantity etc mandatory fields in Price breaks window in RFQ form. By using this component user will also be able to fill additional information like Match Approval Level,Tolarance,Exception by clicking on More tab in Price breaks window. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Shipments_Common | Forms, RFQ, Add RFQ Shipments Common | Precondition/Dependency: 1)RFQ type should be Bid RFQ while filling Header information 2)Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add shipments to RFQ in RFQ's Form. This component helps user to add a shipments to RFQ by filling UOM, Quantity etc mandatory fields in shipments window in RFQ form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Shipments_Complete | Forms,RFQ,Add RFQ Shipments Complete | Precondition/Dependency: 1)RFQ type should be Bid RFQ while filling Header information 2)Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add a shipments to RFQ in RFQ's Form. This component helps user to add a shipments to RFQ by filling UOM, Quantity etc mandatory fields in shipments window in RFQ form.By using this component user will also be able to fill additional information like Match Approval Level,Tolarance,Exception by clicking on More tab in Price breaks window. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Supplier_Common | Forms,RFQ,Add RFQ Supplier Common | Precondition/Dependency: Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: To add a supplier to RFQ in RFQ's Form. This component helps user to quickly add a supplier to RFQ by filling Supplier, Supplier site , Supplier Contact in RFQ form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Add_RFQ_Supplier_Complete | Forms,RFQ,Add RFQ Supplier Complete | Precondition/Dependency: Atleast a Line Item must be present in RFQ. User can create Item using Add_RFQ_Goods_Line_Comm/Add_RFQ_Goods_Line_Comp component Desc: This component is useful for adding a supplier to RFQ in RFQ's Form. This component helps user to quickly add a supplier to RFQ by filling Supplier, Supplier site , Supplier Contact in RFQ form. Using this component user will also be able to add Suppliers from predefined suppliers list. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Approve_Quote_Complete | Forms,Quotation,Quotation Approval Complete | Precondition/Dependency: User should have a saved Quote. Desc: For Approving a Quote in Quotations Form.This component helps user to fill approval criteria like Approver, Type, Reason etc fields in Approve entire Quotation window. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Copy_Create_SPO_Complete | Forms,Standard Purchase Order,Copy,Create SPO by copying from Quotation | TPrecondition/Dependency: User should have a Bid Quotation type Quote. Desc: For Standard Purchase Order creation in Quotations Form. This component helps user to copy a Quote to Standard Purchase Order there by creating new Standard Purchase Order.Created SPO number is captured into variable poNumber. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Copy_Quotation_BPA_Complete | Forms,BPA,Copy,Create BPA by copying from Quotation | Precondition/Dependency: User should have a Standard Quotation type Quote. Desc: For Blanket Purchase Agreement creation in Quotations Form. This component helps user to copy a Quote to Blanket Purchase Agreement there by creating new Blanket Purchase Agreement. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Copy_Quote_RFQs_Comp | Forms,Quotation,Copy,Create Quotation by copying from RFQ | Precondition/Dependency: User should have a saved RFQ. Desc: To create Quote in RFQ's Form. This component helps user to copy a RFQ along with Quotes there by creating new Quotes for the newly created RFQ. Quote number newly created is captured into Quote Number variable. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's Query for the RFQ number in RFQ form, Tool > Copy Document |
| Oracle Purchasing | Forms RFQ Quotation | Create_Quote_Header_Comm | Forms,Quotation,Create Quotation Header Common | Precondition: User should have a RFQ number Description: Create Quote in Quotations Form. This component helps user to fill mandatory fields like Type, Supplier in Quotations form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Create_Quote_Header_Comp | Forms,Quotation,Create Quotation Header Complete | Precondition/Dependency: User should have a RFQ number Desc: Create Quote in Quotations Form. This component helps user to fill all fields like Type, Supplier in Quotations form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms RFQ Quotation | Create_RFQ_Header_Common | Forms,RFQ,Creation RFQ Header Common | Precondition/Dependency: None Description:To create RFQ in RFQ's Form filling all mandatory fields in Header form. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Create_RFQ_Header_Complete | Forms,RFQ,Creation of RFQ Header Complet | Precondition/Dependency: None Desc: To create RFQ in RFQ's Form, to fill all fields in Header form. Along with mandatory Header fields user will be able to fill Currency, Terms information using this component . One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > RFQ's |
| Oracle Purchasing | Forms RFQ Quotation | Search_QuoteAnalysis_Complete | Forms, Quotation, Quotation Analysis Complete | Precondition/Dependency: User should have a saved Quote. Desc: For searching Quote in Quote Analysis Form. This component helps user to fill search criteria and find Quote based on Search criteria. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quote Analysis |
| Oracle Purchasing | Forms RFQ Quotation | Unapprove_Quote_Complete | Forms, Quotation, Quotation Un Approval Complete | Precondition/Dependency: User should have a saved Quote. Desc: To unapprove a Quote in Quotations Form. This component helps user to unapprove quote by selecting unapprove radio button and click Ok in Approve entire Quotation window. One of the navigation for the component: Purchasing, Vision Operations (USA) > RFQ's and Quotations > Quotations |
| Oracle Purchasing | Forms Release | Add_Retention_Withhold_Expcat | Retention Terms, Add Withholding Terms for Expenditure Category | Add retention setup for Withholding term by Expenditure Category |
| Oracle Purchasing | Forms Release | Create_Releases_Agreement | Forms,Releases,Release,BPA,Aceeptance,BPA,Terms | Precondition/Dependency: Create_Releases_Common Desc: To enter the details of agreement data after clicking on agreement button in the release page having acceptance by checkbox and acceptance by test field available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Create_Releases_Common | Forms, Releases | Precondition/Dependency: Purchase order number should exist. Desc: To release the purchase order having po,rev,operating unit,buyer and release fields in header part and also having mores and shipment tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Create_Releases_More | Forms,Releases,More Tab,BPA,GBPA | Precondition/Dependency: Purchase order should exist. Desc: To enter the details of more tab fields in releases page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Create_Releases_Shipments | Forms,Releases,Create Shipments for Releases,BPA,GBPA | Precondition/Dependency: Purchase order should exist. Desc: To enter the details of shipment tab of a releases page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Release_Dist_Common | Forms,Releases,Distributions | Precondition/Dependency: Purchase order number should exist. Desc: To enter the details of distribution page having destination and project tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Release_Receiving_Controls_Com | Forms, Releases, Receiving Control | Precondition/Dependency: Purchase order number should exist. Desc: To enter the details of receiving controls page . One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Release | Verify_Release_Complete | Forms, Releases | Precondition/Dependency: Purchase order number should exist. Desc: To Verify release after autocreate in an entry mode. One of the navigation for the component: Purchasing,Vision Operations (USA)->Purchase Orders->Releases |
| Oracle Purchasing | Forms Requisition | Add_IRLine_Services_Common | Requisition | IR Reqistion Services Line Common (Forms) PRC_CREATE_REQ_HEADER_COMMON |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Amount_Common | Forms, Internal Requisition, Amount Based Line | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter amount line for a internal requistion in requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Amount_Complete | Forms, Internal Requisition, Amount Based Line | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of amount based line of internal requisition having line,source detail,details and currency Tab fields available in requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Amt_Dist_Comm | Forms,Internal Requisition,Amount based line,Requisition Distribution | Precondition/Dependency: Add_IR_Line_Amount_Common Desc: To enter the quanity,recovery rate and GL date for a internal requisition�s amount line in the distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Release | Verify_Release_Dist_Common | Find Purchase Orders,Purchase Order Summary to Releases | To verify rate in distributions form for a release |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Amt_Dist_Comp | Forms,Internal Requisition,Amount based line,Requisition Distribution | Precondition/Dependency: Add_IR_Line_Amount_Complete Desc: To enter the values for distribution page for a amount based line of internal requisition having account and project Tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Goods_Common | Forms, Internal Requisition, Goods Line | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To add the goods line for a internal requisition in requisition page having only lines tab field available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Goods_Comp | Forms, Internal Requisition, Goods Line | Nav: Purchasing,Vision Operations (USA)->Requisitions->Requisitions Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To add goods line for Internal requisition having lines and source details tab fields available in requisitions page. |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Goods_Dist_Comm | Forms,Internal Requisition,Requisition distribution,Goods line | Precondition/Dependency: Add_IR_Line_Goods_Common Desc: To enter the quanity,recovery rate and GL date for a internal requisitions goods line in the distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Goods_Dist_Comp | Forms,Internal Requisition,Requisition distribution,Goods line | Precondition/Dependency: Add_IR_Line_Goods_Common Desc: To enter the distribution details for goods line in both the accounts and project tab in distribution page for a internal requisition. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Serv_Complete | Forms, Internal Requisition, Service Line | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the Services line details for internal requisition in the requisition page having line and details tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_IR_Line_Serv_Dist_Comm | Forms,Internal Requisition,Service line,Requisition Distribution | Precondition/Dependency: Add_IR_Line_Serv_Dist_Comp Desc: To enter the quanity,recovery rate and GL date for Services line of a internal requisition in the Distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_Line_Catalog_Common | Forms, Line, Requisition, Catalog,Add | Precondition/Dependency: Requisition having one line details. Desc: To add data in negotiated sources tab of supplier item catalog Page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_Line_Catalog_Complete | Forms, Line, Requisition, Catalog, Add | Precondition/Dependency: Requisition having one line details. Desc: To add data in supplier item catalog Page having all the fields present in that page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PRLine_Goods_Common | Forms,Requisition,LineType,Goods,Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a goods line type. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PRLine_Goods_Complete | Forms, Requisitions, Line Type, Goods, Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a goods line type having all the fields available in the requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PRLine_OSP_Common | Forms, Requisition Distributions, OSP, Outside process | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of outside processing line type in the Requisition page of a purchase requisition having lines tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_IR_Line_FPS_Comm | Forms, Internal Requisition, Fixed Price Services | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the value of fixed price services line of a purchase and internal requisition having line tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_IR_Line_FPS_Comp | Forms, Internal Requisition, Fixed Price Services | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of a fixed price services line of internal and purchase requisition having lines,source details,details and currency tab fields with View attachment option available in requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_IR_Line_FPS_Dist_Comp | Forms, Internal Requisition, Fixed Price Services, Requisition Distributions | Precondition/Dependency: Add_PR_IR_Line_FPS_Comp Desc: To enter the distribution details of internal and purchase requisition having fixed price services line and enter the data for accounts and project tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Amount_Common | Forms, Requisition, Line Type, Amount, Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a amount based line having line tab fields and source details tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Amount_Complete | Forms, Requisition, Line Type, Amount, Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a amount based line having lines,source details,details and currency tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Amount_Dist_Comp | Forms, Requisition, Line Type, Amount, Distribution, Add | Precondition/Dependency: Add_PR_Line_Amount_Complete Desc: To enter the distribution details of a purchase requisition�s amount based line type having account and project tab fields available in the distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Amt_Dist_Comm | Forms, Requisition, Line Type, Amount, Distribution, Add | Precondition/Dependency: Add_PR_Line_Amount_Common Desc: To enter the distribution details of a purchase requisition for a amount based line having accounts tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_FPS_Dist_Comm | Forms, Internal Requisition, Fixed Price Services, Requisition Distributions | Precondition/Dependency: Add_PR_IR_Line_FPS_Comm Desc: To enter the quantity,recovery rate and GL date for a purchase requisition�s Ffixed price services line in the distribution page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Goods_Dist_Comm | Forms, Requisition, Line Type, Goods, Distribution, Add | Precondition/Dependency: Add_PR_Line_Goods_Common Desc: To enter the distribution details of a goods line of a purchase requisition having accounts tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Goods_Dist_Comp | Forms, Requisition, Line Type, Goods, Distribution, Add | Precondition/Dependency:Add_PR_Line_Goods_Complete Desc: To enter the goods line distribution details of a purchase requisition having account and project tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_OSP_Complete | Forms, Requisition Distributions, OSP, Outside Process | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of outside processing line type in the Requisition page of a purchase requisition having all the fields available in that page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_OSP_Dist_Comm | Forms, Requisition Distributions, OSP, Outside Process | Precondition/Dependency: Add_PR_Line_OSP_Complete,Add_PR_Line_OSP_Common Desc: To enter the details of outside processing line types distribution data in the distribution page having accounts tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Ser_Dist_Comm | Forms, Requisition Distributions, Service Lines | Precondition/Dependency: Add_PR_Line_Services_Comp Desc: To enter the Distribution details of services line type of a purchase requisitions having accounts tab fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Ser_Dist_Comp | Forms, Requisition Distributions, Service lines | Precondition/Dependency:Add_PR_Line_Services_Comp Desc: To enter the distribution details of services line type of a purchase requisitions having all the tabs in the distribution page available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Services_Common | Forms,Requistion,Line Type,Services,Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of a purchase requisition for a services line type having lines and source details tab fields available in requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Add_PR_Line_Services_Comp | Forms,Requisition Distributions,Service lines | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the details of service line type of a purchase requisition having all fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Apply_Req_Pref_Complete | Forms, Preference | Precondition/Dependency: None Desc: To enter the details of requisition preferences page having both main and project information tab fields available. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Approve_Requisition_Common | Forms, Requisition Approval | Precondition/Dependency: Add_IR_Line_Goods_Comp,Add_PR_Line_Goods_Common Desc: To approve the requisition in requisition Page, having only save and approve button in requisition page ,And submit for approval Check box and ok button in approve document page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Approve_Requisition_Complete | Forms, Requisition Approval | Precondition/Dependency: Add_IR_Line_Goods_Comp,Add_PR_Line_Goods_Common Desc:-To approve the requisition in requisition page, having all the fields available approve document page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create _IR_Temp_Line_Goods_Com | Forms, Requisition Template, Enter Requisition Template Line for Goods, Requisition | Precondition/Dependency: Create_IR_Template_Header_Com Desc: To enter the goods line details of requisition template page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create_IR_Temp_Source_Com | Forms, Requisition Template, Enter Requisition Template Source, Requisition | Precondition/Dependency: Create_IR_Template_Header_Com Desc: To enter the source details of requisition template page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create_IR_Template_Header_Com | Forms, Requisition Template, Enter Requisition Template Header, Requisition | Precondition/Dependency: None Desc: To enter the header fields of a requisition tempalate page having operating unit, template, description and type fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create_Req_Header_Common | Forms, Requisitons, Requisition,Header | Precondition/Dependency: None Desc: To enter the header information in the requisition page having operating unit,type and description fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Create_Req_Header_Complete | Forms, Header, Requisitions, Create | Precondition/Dependency: None Desc: To create a requisition having all the header fields available in the Requisition Page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Find_Requisition | Forms, Requisistion summary, Verify Requisition, Query Requisition,View | Precondition/Dependency: Requisition Should be Exist. Desc: To find the requisition based on any fields. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->RequisitionsTo find requisition based on any fields in find requisitions form |
| Oracle Purchasing | Forms Requisition | Verify_Requisition_App_Status | Forms, Requisition summary, Verify Requisition, Query Requisition | Precondition/Dependency: Requisition Should be Exist. Desc: To search the requisition based on operating unit and requisition Number and verify the approval status field. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms Requisition | Verify_Requisition_Line | Forms,Requisitions,LineType, Goods,Add | Precondition/Dependency: Create_Req_Header_Common,Create_Req_Header_Complete Desc: To enter the line details of the purchase requisition for a goods line type having all the fields available in the requisition page. One of the navigation for the component: Purchasing,Vision Operations (USA)->Requisitions->Requisitions |
| Oracle Purchasing | Forms SPO Line Types | Cancel_Form_PO_Comp | Forms, Control Document, Cancel Purchase Order, SPO | Precondition/Dependency: Purchase Order should be created Desc:To cancel a Purchase Order One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Order Summary |
| Oracle Purchasing | Forms SPO Line Types | Crt_Encum_PO_Dist | Forms, Standard Purchase Order, Encumbered Standard Purchase Order Creation With Distribution | Precondition/Dependency: Shipment line should be created Desc: To enter Distributions line for Encumberance PO One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders > click Shipments button and then Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AB_Dist_Comp | Forms, Standard Purchase Order, Amount Based, Distribution, Complete | Precondition/Dependency:Crt_Frm_PO_AB_Ship_Com Desc:To enter Distribution line in Distributions window One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders > click Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AB_Rec_Cont_Com | Forms, SPO, Amount Based, Receiving Control, Common | Precondition/Dependency:Crt_Frm_PO_AB_Ship_Com/Crt_Frm_PO_AB_Ship_Comp Desc:To enter Receiving Controls in Shipments page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AB_Ship_Com | Forms, Standard Purchase Order, Shipments, Amount Based, Common | Precondition/Dependency: Crt_Frm_PO_Line_AB_Com/Crt_Frm_PO_Lines_AB_Comp Desc: To create Shipment line for Amount Based line type Shipments window. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AB_Ship_Comp | Forms, Standard Purchase Order, Shipments, Amount Based, Complete | Precondition/Dependency:Crt_Frm_PO_Line_AB_Com/Crt_Frm_PO_Lines_AB_Comp Desc: To create Shipment line for Amount Based line type Shipments window. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_AmtBased_Dist_Com | Forms, Standard Purchase Order, Amount Based, Distribution, Common | Precondition/Dependency:Crt_Frm_PO_AB_Ship_Com Desc: To enter Distribution line in Distributions window. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders > click Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS _Ship_Comp | Forms, Purchase Order, Fixed Price Services, Line Type, Shipments | Precondition/Dependency: Crt_Frm_PO_Header_Comp,Crt_Frm_PO_Line_FPS_Com Desc:To create Shipments for 'Fixed Price Services' Order with some more additional options One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Dist_Com | Forms, Purchase Order, Fixed Price Services, Line Type, Distribution | Precondition/Dependency:Crt_Frm_PO_FPS_Ship_Com/Crt_Frm_PO_FPS _Ship_Comp Desc:To create Distributions line for Fixed price Services line One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Dist_Comp | Forms, Purchase Order, Fixed Price Services, Line Type, Distribution | Precondition: FORMS_PO_CREATION_SHIPMENTS_COMPLETE Desc: Standard Purchase Order creation for FPS distribution complete. One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Prj_Dist_Com | Forms, Purchase Order, Fixed Price Services, Project, Distribution, Line Type | Precondition/Dependency:Crt_Frm_PO_FPS _Ship_Comp Desc:To enter data in Projects tab in Distributions window One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,click on Shipments button and then Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Rece_Cont_Com | Forms, Purchase Order, Fixed Price Services, Receiving Controls | Precondition/Dependency: Crt_Frm_PO_FPS_Ship_ComC/rt_Frm_PO_FPS _Ship_Comp Desc:To enter Receiving Controls in Receiving Controls window. One of the navigation for the component: Purchasing, Vision Operations (USA),PurchaseOrders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_FPS_Ship_Com | Forms, Purchase Order, Fixed Price Services, Line Type, Shipments | Precondition/Dependency: Crt_Frm_PO_Header_Comp,Crt_Frm_PO_Line_FPS_Com Desc:To create Shipments for 'Fixed Price Services' Order One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Dist_Com | Forms, Purchase Order, Line Type, Goods, Distribution | Precondition/Dependency:Crt_Frm_PO_Goods_Ship_Com Desc:To enter Distribution line for Goods line type order One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders ,click on Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Dist_Comp | Forms, Purchase Order, Goods, Line Type, Distribution | Precondition/Dependency:Crt_Frm_PO_Goods_Ship_Com Desc:To enter Distribution line for Goods line type order. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders ,Shipments button,Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Proj_Dist_Com | Forms, Standard Purchase Order, Amount Based, Distribution, Project, Complete | Precondition/Dependency: Crt_Frm_PO_Goods_Dist_Com Desc:To enter Project information in Distributions form. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders, Shipments button,Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Ship_Com | Forms, Purchase Order, Goods, Line Type, Shipment | Precondition/Dependency:Crt_Frm_PO_Lines_Goods_Co Desc: To enter Shipment Line for Goods line while creating Purchase order in Purchase Orders form. One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Ship_Comp | Forms, Purchase Order, Goods, Line Type, Shipment | Precondition/Dependency: Crt_Frm_PO_Lines_Goods_Com Desc:To enter shipments for 'Goods' line type in 'Shipments' window while creating purchase orders in forms One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders ,Shipments button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Goods_Terms_Comp | Forms, Purchase Order, Goods, Terms and Conditions | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To enter Terms in 'Terms and conditions' window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,click Terms button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Header_Comp | Forms, Purchase Order, Header, Create | Precondition/Dependency: None Desc: Used to create Purchase order header in Purchase Orders window" One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Line_AB_Com | Forms, Standard Purchase Order, Line, Amount Based, Common | Precondition/Dependency:Crt_Frm_PO_Header_Comp Desc:To enter Amount Based line in Purchase Orders form. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Line_FPS_Com | Forms, Purchase Order, Fixed Price Services, Line Type, Project, Distribution | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To create a Fixed Price Services Line while creating Purchase Order. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Line_FPS_Comp | Purchase Orders | Navigation: Purchasing, Vision Operations (USA) --> Purchase Orders --> Purchase Orders Precondition: Crt_Frm_PO_Header_Comp Desc: To create goods type line in Purchase Orders forms page. |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_AB_Comp | Forms, Standard Purchase Order, Line, Amount Based, Complete | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc: To enter Amount Based line in Purchase Orders form. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_Goods_Com | Forms, Purchase Order, Outside Processing, Distribution, Line Type | Precondition/Dependency:Crt_Frm_PO_Header_Comp Desc:To enter Goods line while creating Purchase order in Purchase Orders form One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_Goods_Comp | Purchase Orders, Goods, Line | Navigation: Purchasing, Vision Operations (USA) --> Purchase Orders --> Purchase Orders Precondition: Crt_Frm_PO_Header_Comp Desc: To create goods type line in Purchase Orders forms page. |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_OSP_Com | Forms, Purchase Order, Outside Processing, Line Type | Precondition/Dependency:Crt_Frm_PO_Header_Comp Desc:To enter OSP line information in Purchase Order form One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_Osp_Comp | Forms, Purchase Order, Outside Processing, Line Type | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc: To create complete OSP line in Purchase Order forms One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_RBTL_Com | Forms, Standard Purchase Order, Lines, RBTL, Common | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To enter RBTL line in Purchase Orders window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Lines_RBTL_Comp | Forms, Standard Purchase Order, Lines, RBTL, Complete | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To enter RBTL lines along with tabs Price Reference,Reference Documents,More,Temporary Labor in Purchase Orders window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OSP_Dist_Com | Forms, Purchase Order, Outside Processing, Distribution, Line Type | Precondition/Dependency: Crt_Frm_PO_OSP_Ship_Com. Desc:To enter Distribution line for OSP shipment line in Purchase Orders form One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OSP_Proj_Dist_Com | Forms, Purchase Order, Outside Processing, Distribution, Project, Line Type | Precondition/Dependency:Crt_Frm_PO_OSP_Dist_Com Desc:To enter the data in project tab of distribution page for a OSP Line. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OSP_Rec_Cont_Com | Forms, Purchase Order, Outside Processing, Line Type, Receiving Control | Precondition/Dependency:Crt_Frm_PO_OSP_Ship_Com Desc:To enter Receiving controls like Receipt Tolerance,Receipt Routing for OSP shipment line One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OSP_Ship_Com | Forms, Purchase Order, Outside Processing, Line Type, Shipment | Precondition/Dependency: Crt_Frm_PO_Lines_OSP_Com Desc:To enter Shipment line info in Shipments window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_OS_Dist_Com | Forms, Purchase Order, Outside Processing, Distribution, Line Type | Precondition/Dependency: Crt_Frm_PO_Lines_OSP_Com/ Crt_Frm_PO_Lines_Osp_Comp Desc: Creation of SPO distribution complete with information in Forms One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Osp_Dist_Comp | Forms, Purchase Order, Outside Processing, Distribution, Line Type | Precondition/Dependency: Crt_Frm_PO_Lines_OSP_Com/ Crt_Frm_PO_Lines_Osp_Comp,Crt_Frm_PO_Osp_Ship_Comp Desc:Used to enter Distributions line in Distributions window while creating Purchase Order in forms One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Osp_Ship_Comp | Forms, Purchase Order, Outside Processing, Line Type, Shipment | Precondition/Dependency: Crt_Frm_PO_Lines_OSP_Com/ Crt_Frm_PO_Lines_Osp_Comp Desc:To enter shipments for OSP line type in 'Shipments' window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_RBTL_Dist_Com | Forms, Standard Purchase Order Distribution, RBTL, Common | Precondition/Dependency:Crt_Frm_PO_RBTL_Ship_Com Desc:To enter Distribution line in Distributions window. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_RBTL_Proj_Dist_Com | Forms, Standard Purchase Order, Distribution, Project, RBTL, Common | Precondition/Dependency: Crt_Frm_PO_Rbtl_Ship_Comp Desc: To enter Projects information in Distributions window. One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button then click on Distributions button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_RBTL_Recv_Cont_Com | Forms, Standard Purchase Order, Lines, RBTL, Receiving Control, Common | Precondition/Dependency:Crt_Frm_PO_RBTL_Ship_Com/Crt_Frm_PO_Rbtl_Ship_Comp Desc:To enter Receiving Controls in Receiving Control window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,Click on Shipments button |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_RBTL_Ship_Com | Forms, Standard Purchase Order, Shipments, RBTL, Common | Precondition/Dependency:Crt_Frm_PO_Lines_RBTL_Com/Crt_Frm_PO_Lines_Rbtl_Comp Desc:To enter Shipments lines for RBTL lines in Shipments window One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Rbtl_Dist_Comp | Forms, Standard Purchase Order, Distribution, RBTL, Complete | Precondition/Dependency:Crt_Frm_PO_Rbtl_Ship_Comp Desc: To enter Distribution line in Distributions window. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders > click Shipments button and then Distributions button. |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Rbtl_Ship_Comp | Forms, Standard Purchase Order, Shipments, RBTL, Complete | Precondition/Dependency: Crt_Frm_PO_Lines_Rbtl_Comp Desc: To enter fields in Shipments and More tab for a RBTL line type in Shipments window One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders. |
| Oracle Purchasing | Forms SPO Line Types | Crt_Frm_PO_Recieving_Cont_Com | Forms, Purchase Order, Receiving Controls | Precondition/Dependency: Crt_Frm_PO_Goods_Ship_Com Desc:To enter receiving controls in 'Shipments' page One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders. |
| Oracle Purchasing | Forms SPO Line Types | Verify_Form_Distrib_Entry | Forms, Distributions, Verify Distribution Entry, Standard Purchase Order | Precondition/Dependency:Purchase Order with shipments and distributions should be created and it has to be queried. Desc:To verify Distribution line details for a PO in Distribution window One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Orders. |
| Oracle Purchasing | Forms SPO Line Types | Verify_Form_PO_Dist_Comm | Forms, Standard Purchase Order, Verify Distribution Information, Standard Purchase Order | Precondition/Dependency:Purchase Order with shipments and distributions should be created and it has to be queried. Desc:To verify Distribution line details for a PO in Distribution window One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders. |
| Oracle Purchasing | Forms SPO Line Types | Verify_Form_Req_Entry_Comp | Forms, PR, Verification of Requisition from entry forms | Precondition/Dependency: Requisition should be created either in iProcurement (Non-Catalog request)or in Requisitions form Desc:To query the requisition and know the requisition details like requisition status,requisition line and source details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Requisitions > Requisitions |
| Oracle Purchasing | Forms SPO Line Types | Verify_Form_Shipments_Entry | Forms, Shipments, Verify Shipments Entry, Standard Purchase Order | Precondition/Dependency:Purchase Order should be created Desc:To verify shipments details for PO One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Order Summary |
| Oracle Purchasing | Forms SPO Line Types | Verify_Frm_ReqHeaderSummary | Forms, Requisition Headers Summary, Verify Requisition Header Summary | Precondition/Dependency: Requisition should be created either in iProcurement (Non-Catalog request) or in Requisitions form Desc:To verify the requisition details like requisition status One of the navigation for the component: Purchasing, Vision Operations (USA),Requisitions,Requisitions Summary |
| Oracle Purchasing | Forms SPO Line Types | Verify_Frm_ReqLineSummary | Forms, Requisition Lines Summary, Verify Requisition Lines Summary | Precondition/Dependency: 1.Requisition should be created either in iProcurement (Non-Catalog request) or in Requisitions form. 2.Verify_Frm_ReqHeaderSummary Desc:To verify the requisition line details. One of the navigation for the component:Purchasing, Vision Operations (USA),Requisitions,Requisitions Summary.In Find Requisitions window query forthe requisition. Requisition Headers window gets opened,click on lines button |
| Oracle Purchasing | Forms SPO Line Types | Verify_Frm_ReqSummary_Comp | Forms, PR, Verification for Requisition Summary | Precondition/Dependency:Requisition should be created either in iProcurement (Non-Catalog request)or in Requisitions form Desc:To find out the requisition status One of the navigation for the component: Purchasing, Vision Operations (USA) > Requisitions > Requisition Summary |
| Oracle Purchasing | Forms SPO Line Types | Verify_PO_Attachments_Create | Purchase Order Attachments | Navigation: Purchasing --> Purchase Order --> Purchase Order Precondition: Attachments should be added to PO Desc: To verify PO attachments while creating a PO in Attachments form page. |
| Oracle Purchasing | Forms SPO Line Types | Verify_PO_Goods_Terms_Comp | Forms,Purchase Order,Goods,Terms and Conditions | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To enter Terms in 'Terms and conditions' window One of the navigation for the component: Purchasing, Vision Operations (USA),Purchase Orders,Purchase Orders,click Terms button |
| Oracle Purchasing | Forms SPO Line Types | Vrf_Form_POSumm_Comp | Forms, Standard Purchase Order, Verification of Purchase Order Summary | Precondition/Dependency: Purchase Order should be created and it should be queried in Find Purchase Orders window (Search_POSummary_Common/ Search_POSummary_Complete) Desc:To verify the Purchase Order details like PO status,line details,shipments details and Distribution details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary > then query the Purchase order |
| Oracle Purchasing | Forms SPO Line Types | Vrf_Form_PO_Entry_Comp | Forms, Standard Purchase Order, Verification of Purchase Order Entry | Precondition/Dependency: Purchase Order should be created Desc: To verify the Purchase Order details like PO status,line details,Reference Documents,all shipments and Distribution details. One of the navigation for the component: Purchasing, Vision Operations (USA) > Purchase Orders > Purchase Order Summary > then query the Purchase order click on find. Purchase Orders Headers window gets open. In purchase Order Headers window click on Open button. |
| Oracle Purchasing | Forms SPO Line Types | Vrf_Form_Releases_Comp | Forms, Releases, Verify Releases, Blanket Purchase Agreement, GBPA | Precondition/Dependency: Purchase Order should be created. And it should be queried in Find Purchase Orders window (Search_POSummary_Common/Search_POSummary_Complete) Desc:To verify the Purchase Order details like Release, PO status,line details,shipments details and Distribution details. One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase Orders,Purchase Order Summary,then query the Purchase order. |
| Oracle Purchasing | HTML Approval Currency | Create_HtmlAgre_Curr_Com | HTML, Agreement, Currency | Currency Conversion in HTML Agreements |
| Oracle Purchasing | HTML Approval Currency | Create_HtmlOrder_Curr_Com | HTML, Standard Purchase Order, Standard Purchase Order Currency | Currency Conversion in HTML Agreements |
| Oracle Purchasing | HTML Approval Currency | Create_Html_Approval_Options | HTML, Approval Options | Preconditions/Dependencies: PO header, lines, schedules, distribution details should be entered. Desc: To click on Approval Options button, selects approver and then submits the PO document in Create Purchase Orders OAF page. This component can be used for any type of PO document. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Orders |
| Oracle Purchasing | HTML BPA | Cancel_Agreement_Header | HTML,Agreements,Actions, Cancel | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To cancel an agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_AGE_Header_Common | HTML,BPA,BPA Header Creation Common | Precondition/Dependency:None Desc:To create header for a Blanket Purchase Agreement in Agreements OAF Page. One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_Age_Header_Comp | HTML,BPA,BPA Header Creation Complete | Precondition/Dependency:None Desc:To create header for a Blanket Purchase Agreement in Agreements OAF Page. One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Control_Com | HTML,BWC,BPA,Control,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp and Create_BWC_BPA_Goods_Common or Create_BWC_BPA_Goods_Complete or Create_BWC_BPA_LineAmt_Common or Create_BWC_BPA_LineAmt_Comp or Create_BWC_BPA_FPS_Common or Create_BWC_BPA_FPS_Complete or Create_BWC_BPA_Rate_Common or Create_BWC_BPA_FPTL_Common or Create_BWC_BPA_FPL_Common or Create_BWC_BPA_Line_Catalog or Create_BWC_BPA_Line_Favorite Desc:To create controls for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_FPL_Common | HTML,BWC,BPA,Line Type,Fixed Price Temp Labor,Create | Precondition/Dependency: Create_BWC_BPA_Control_Com Desc:To create fixed price line for a Blanket Purchase Agreement One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_FPS_Common | HTML,BWC,BPA,Line Type,Fixed Price Services,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create fixed price service line for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_FPS_Complete | HTML,BWC,BPA,Line Type,Fixed Price Services,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create fixed price service line for a Blanket Purchase Agreement in Agreements OAF Page and to click on actions image One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_FPTL_Common | HTML,BWC,BPA,Line Type,Fixed Price Temp Labor,Create | Precondition/Dependency: Create_BWC_BPA_Control_Com Desc:To create fixed price temp labor line for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Goods_Common | HTML,BPA,BPA creation Lines goods common | Precondition/Dependency:Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc: To create goods line for a Blanket Purchase Agreement in Agreements OAF Page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Goods_Complete | HTML,BPA,BPA Creation Line Goods Complete | Nav: Purchasing, Vision Operations (USA) > Buyer Work Center > Agreements Precondition/Dependency:Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create goods line for a Blanket Purchase Agreement in Agreements OAF Page and to click on actions image. |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_LineAmt_Common | HTML,BWC,BPA,Line Type,Amount,Create | Precondition/Dependency:Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create amount based line for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_LineAmt_Comp | HTML,BWC,BPA,Line Type,Amount,Create | Nav:Purchasing Vision Operations(USA),Buyer Work Center,Agreements Precondition/Dependency: Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create amount based line for a Blanket Purchase Agreement in Agreements OAF Page and to click on actions image |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Line_Catalog | HTML,BWC,BPA,Line,Catalog,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common Desc:To create a line for a Blanket Purchase Agreement using 'Add Lines' listbox by selecting 'From Catalog' option One of the navigation for the component :Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Line_Favorite | HTML,BWC,BPA,Line,Favorite,Create | Precondition/Dependency: Create_BWC_AGE_Header_Common Desc:To create a line for a Blanket Purchase Agreement using 'Add Lines' listbox by selecting 'From Favourites' option One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Create_BWC_BPA_Rate_Common | HTML,BWC,BPA,Line Type,Rate Based Temp Labor,Create | Precondition/Dependency:Create_BWC_AGE_Header_Common or Create_BWC_Age_Header_Comp Desc:To create rate based temp labor line for a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Crt_Auc_SourcingRFQ_Agreement | HTML,Create RFQ,Creation of Sourcing RFQ from Agreements,BPA,CPA | Precondition/Dependency: Agreement should exist Desc:To create auction or sourcing RFQ from agreement One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Crt_BWC_BPA_Hiring_Requirement | HTML,BPA,Update Line,Rate Based,Hiring Requirements | Desc: To Enter the Hiring Details in Update BPA Line Page with Line type as Rate Based Temp Labor. Navigation : Purchasing, Vision Operations(USA) --> Buyer Work Center --> Agreements |
| Oracle Purchasing | HTML BPA | Enable_Catalog_Admin | HTML,Agreements,Enable Catalog Administrator Authoring,BPA | Precondition/Dependency: Search_Agreement_Any_Condition One of the navigation for the component: To enable catalog administrator authoring in Agreements OAF Page Nav:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Enable_Supplier_Authoring | HTML, Agreements, Enable Supplier Authoring, BPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To enable supplier authoring in Agreements OAF Page. One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Search_Agreement_Any_Condition | HTML,Agreements,Search Agreement Any Condition,BPA,CPA | Precondition/Dependency: Agreement should exist Desc:To search for an agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Update_Agreement | HTML,Agreements,Update Agreement,BPA,CPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To update agreement in Agreements OAF Page One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Update_BWC_BPA_Goods_Compl | HTML, Agreements, Update Blanket Purchase Agreement Goods | Precondition/Dependency: Create_BWC_BPA_Goods_Common Desc:To update goods line for a Blanket Purchase Agreement. One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Update_BWC_BPA_Line_PricBrks | HTML,Agreements,Update BPA Line,Price Breaks,BPA | Precondition/Dependency: Update_Line_Agt_Lines Desc:To update price breaks for any line of a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing vision Operations(USA),Buyer Work Center,Agreement |
| Oracle Purchasing | HTML BPA | Update_BWC_BPA_Line_Pric_Difs | Update Line | Add Price Differentials to a BPA Line |
| Oracle Purchasing | HTML BPA | Update_Line_Agt_Lines | HTML,Agreements,Update Line,BPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To update line of an agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Verify_Agmnt_SearchResTable | HTML,Agreements,Search Results table on the Agreement Page,BPA,CPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To verify the search results table in Agreements OAF Page. One of the navigation for the component: Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle Purchasing | HTML BPA | Verify_Agreement_Line | HTML,Agreements,Verify Lines, BPA | Precondition/Dependency:Search_Agreement_Any_Condition Desc:To verify lines tab of a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing vision Operations(USA),Buyer Work Center,Agreement |
| Oracle Purchasing | HTML BPA | Verify_Agreement_Line_Details | HTML,Agreements,Verify Line Details,BPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To verify agreement line details in Agreements OAF Page One of the navigation for the component:Purchasing vision Operations(USA),Buyer Work Center,Agreement |
| Oracle Purchasing | HTML BPA | Verify_Agreement_Line_upd | HTML,Agreements,Verify Lines, BPA | Precondition/Dependency:Search_Agreement_Any_Condition Desc:To verify lines tab of a Blanket Purchase Agreement in Agreements OAF Page One of the navigation for the component: Purchasing vision Operations(USA),Buyer Work Center,Agreement |
| Oracle Purchasing | HTML BPA | Verify_BWC_Agreement_Header | HTML,Agreements,Verify Header, BPA,CPA,GBPA | Precondition/Dependency: Search_Agreement_Any_Condition Desc:To verify header tab of a Blanket Purchase Agreement in Agreements OAF Page. One of the navigation for the component: Purchasing Vision Operations(USA) > Buyer Work Center > Agreements |
| Oracle Purchasing | HTML BPA | Verify_BWC_Agreements_Attach | Contract Purchase Agreement,Blanket Purchase Agreement | Navigation: Purchasing, Vision Operations (USA) --> Buyer Work Center --> Agreements Precondition: Verify_BWC_Agreement_Header Desc: To verify agreement attachement details in Contract Purchase Agreement OAF or in Blanket Purchase Agreement OAF page. |
| Oracle Purchasing | HTML BPA | Verify_BWC_Agreements_Controls | Contract Purchase Agreement, Blanket Purchase Agreement | Navigation: Purchasing, Vision Operations (USA) --> Buyer Work Center --> Agreements Precondition: Verify_BWC_Agreement_Header Desc: To verify agreement organization access details in Agreements Control page. |
| Oracle Purchasing | HTML Demand Workbench | Add_New_Auction_Html | HTML,Document Builder,Add Document,HTML Autocreate,Auction | Precondition/Dependency: Requisition should be created and approved. Desc: To auto-create Auction from demand workbench page. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Add_New_Order_Html | HTML,Document Builder,Order Add Document,Document Builder,HTML Autocreate Order | Precondition/Dependency: Requisition should be created and approved. Desc:To auto-create the purchase orders from demand workbench page. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Add_New_Order_Html_Rev | HTML,Document Builder,Order Add Document,Document Builder,HTML Autocreate Order | Precondition/Dependency: Requisition should be created and approved. Desc:To auto-create the purchase orders from demand workbench page. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Add_New_RFQ_Html | HTML,Document Builder,Add Document,Document Builder,HTML Autocreate,RFQ | Precondition/Dependency:Requisition should be created and approved. Desc:To auto-create RFQ from demand workbench page. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Add_To_Auction_Html | HTML,Document Builder,Add Document,Document Builder,HTML Autocreate,Auction | Precondition/Dependency:Requisition should be created and approved. Desc:To add the new lines from requisition to auction in demand workbench page. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Add_To_Order_Html | HTML,Document Builder,Add Document,Document Builder,HTML Autocreate | Precondition/Dependency: Requisition should be created and approved. Desc:To add new lines from requisition to order in demand workbench page. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Autocreate_Search_Common | HTML,Document Builder,Document Builder,HTML Autocreate,Search | Precondition/Dependency:Requisition should be created and approved. Desc:To add the new lines from requisition to RFQ in demand workbench page. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Create_View_Copy_Html | HTML,Document Builder,View Document,Copy | Precondition/Dependency:View should be created. Desc:To copy the existing view for the demand workbench requisitions search. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Create_View_Html | HTML,Document Builder,BWC Search,View document | Precondition/Dependency: None Desc:To perform view creation for demand workbench requisitions search. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Reassign_Req_Lines_Html | HTML,Requisition,Lines,Reassign | Precondition/Dependency:Requisition should be created and approved. Desc:To reassign the requisition lines to the requester. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Replace_Item_Catalog_Fav_Html | HTML,Requisition,Lines,Item,Favorites,Replace | Precondition/Dependency:Requisition should be created and approved. Desc:To replace the requisition items from the favorites. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Replace_Item_Catalog_Html | HTML,Requisition,Lines,Item,Catalog,Replace | Precondition/Dependency:Requisition should be created and approved. Desc:To replace the requisition items from the catalog. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Return_Req_Lines_Html | HTML,Requisition,Lines,Return | Precondition/Dependency:Requisition should be created and approved. Desc:To return the requisition lines to the requester. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Search_Parameter_Add_Html | HTML,Requisition,Requisition Search,Query for Requisition | Precondition/Dependency: Nil Desc: To add more parameters to the search criteria for requisitions in demand workbench page which is in web. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Search_Req_All_Condition_Html | HTML,Requisition Search,Query for Requisition | Nav: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. Precondition/Dependency: Requisition should be created and approved. Desc:To search the requisition, based on given requisition and show table data when all conditions are met condition too in demand workbench page. |
| Oracle Purchasing | HTML Demand Workbench | Search_Req_Any_Condition_Html | Demand Workbench, Search, Any Condition | Demand Workbench Requisitions Search and Show table data when any condition is met. Precondition: Approved Requisition |
| Oracle Purchasing | HTML Demand Workbench | Search_Requisition_Save_Html | HTML,Requisition Search,Query for Requisition | Precondition/Dependency:Search_Req_All_Condition_Html Desc: To search the requisitions in demand workbench page and save that search criteria in view. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Update_AddTo_Auction_Html | HTML,Requisition,Document Builder,Update,AddTo,Currency,Auction | Precondition/Dependency:Requisition should be created and approved. Desc:To update the document builder for existing auction and updates the auction line details ,currency too. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Update_AddTo_Order_Html | HTML,Requisition,Document Builder,Update,AddTo,Currency,Order | Precondition/Dependency:Requisition should be created and approved. Desc:To update the document builder for existing Order and updates the order line details ,currency. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Update_AddTo_RFQ_Html | HTML,Requisition,Document Builder,Update,AddTo,Currency,RFQ,Order | Precondition/Dependency:Requisition should be created and approved. Desc:To update the document builder for existing RFQ and updates the order line details ,currency. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Update_New_Auction_Html | HTML, Document Builder,Update New Auction | Precondition/Dependency:Requisition should be created and approved. Desc:To update the auction line details ,currency for document builder New Auction. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Update_New_Order_Html | Demand Workbench, Update, New Order | Update Document Builder New Order. Update the order line details ,Currency and Po Style Precondition: Approved Requisition |
| Oracle Purchasing | HTML Demand Workbench | Update_New_RFQ_Html | HTML,Document Builder,Update BWC REQ | Precondition/Dependency:Requisition should be created and approved. Desc:To update the RFQ line details ,currency for document builder New RFQ. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Requisitions. |
| Oracle Purchasing | HTML Demand Workbench | Verify_Order_SearchRsults_Html | HTML,Orders,Search,Verify,SPO | Precondition/Dependency:Search_Order_Any_Condition Desc:To verify order details like status,total which is in webtable of Orders page. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order. |
| Oracle Purchasing | HTML Demand Workbench | Verify_Requisition_ChrgAcc_Det | HTML,Requisition,DWB,Verify Requisition charge account,Requsition | Precondition/Dependency:Search_Requisition Desc:To verify fields like charge acc,project no, etc. which is in Oracle iProcurement:Requisition page. One of the navigation for the component: iProcurement->Requisitions->search for the requisition->click the requisition no. |
| Oracle Purchasing | HTML Demand Workbench | Verify_View_Invoices | HTML, Orders, View Invoices | Precondition/Dependency:Search_Order_Any_Condition Desc:To verify Invoices details like invoice date,type and etc. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order. |
| Oracle Purchasing | HTML Demand Workbench | Verify_View_Payments | HTML, Orders, View Payments | Precondition/Dependency:Search_Order_Any_Condition Desc:To verify payments details like payment type, currency and etc. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order. |
| Oracle Purchasing | HTML Demand Workbench | Verify_View_Work_Confirm | HTML, Orders, Verify, Work Confirmation | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order. Precondition/Dependency:Create_Order_Work_Confirm,Search_Order_Any_Condition Desc:To verify work conformation, fields like status,period from in work conformation page. |
| Oracle Purchasing | HTML Demand Workbench | Verify_Work_Confirmation_Dtls | HTML, Work Confirmation, Details | Precondition/Dependency:Create_Order_Work_Confirm,Search_Order_Any_Condition Desc:To verify work conformation�s details which is in webtable of work conformation page. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order. |
| Oracle Purchasing | HTML Demand Workbench | View_Work_Confirmations_Action | HTML, Complex Service, View Work Confirmation | Precondition/Dependency:Search_Order_Any_Condition Desc:To select the �view work conformations� option from actions listbox which is in orders page. One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order. |
| Oracle Purchasing | HTML Demand Workbench | Vrf_Work_Confirm_Correc_Hist | HTML, Work Confirmation, Details | Precondition/Dependency:Create_Order_Work_Confirm, Search_Order_Any_Condition,View_Work_Confirmations_Action Desc:To verify work conformation�s correction details which is in webtable of work conformation page. One of the navigation for the component: |
| Oracle Purchasing | HTML SPO Line Types | Add_Adhoc_Approver | HTML,Approval Options | Preconditions/Dependencies: PO header, lines, schedules, distribution details should be entered. Desc: To click on Approval Options button, add the ad-hoc approver and then submits the PO document in Create Purchase Orders OAF page. This component can be used for any type of PO document. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Orders |
| Oracle Purchasing | HTML SPO Line Types | Add_Order_Line | HTML,SPO,UPDATE,ADD LINE | Adding another line in the SPO |
| Oracle Purchasing | HTML SPO Line Types | Cancel_Order | HTML, Standard Purchase Order, Cancel Order | Precondition/Dependency: Search_Order_Any_Condition, Status of the order should be approved. Desc:To perform the cancel operations directly for the particular order in Orders page. One of the navigation for the component:Purchasing, Vision Operations(USA) > Buyer Work Center > Orders |
| Oracle Purchasing | HTML SPO Line Types | Cr_Html_PO_Lines_Line_Catalog | HTML,SPO,Line,Catalog,Create | Precondition/Dependency: Crt_Html_PO_Header_Com Desc:To create a line for a SPO using 'Add Lines' listbox by selecting 'From Catalog' option One of the navigation for the component :Purchasing Vision Operations(USA),Buyer Work Center,Orders |
| Oracle Purchasing | HTML SPO Line Types | Create_Order_Work_Confirm | HTML, Orders, Create Work Confirmation, Complex Purchase Order | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order. Precondition/Dependency:Search_Order_Any_Condition and type of order should be complex po. Desc: To create work conformation for demand workbench order which is type of complex po. |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_AB_Dist_Comp | HTML, Standard Purchase Order, Lines, Create, Amount Based, Distribution, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Distributions' tab. Precondition/Dependency:Crt_Html_PO_Header_Comp,Crt_Html_PO_Lines_AB_Comp Desc:o create complete distributions for amount line in standard purchase order which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_AB_Schedules_Com | Create Standard Purchase Order | Standard Purchase Order Amount Based Schedule Common(HTML) PRC_HTML_PO_creation_Lines_common |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_AB_Schedules_Comp | Create Standard Purchase Order | Standard Purchase Order Creation of Amount Based with Schedules Complete(HTML) PRC_HTML_PO_creation_Lines_complete |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Dist_Comp | HTML, Standard Purchase Order, Create, Goods, Distribution, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Distributions' tab. Precondition/Dependency:Crt_Html_PO_Header_Comp,Crt_Html_PO_Lines_Comp Desc::To create complete distributions for goods line in standard purchase order which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_FP_Dist_Comp | HTML, Purchase Order, Fixed Price, Distributions | Standard Purchase Order Creation for Fixed Price Distribution Complete PRC_HTML_PO_creation_Schedules_complete |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_FP_Lines_Com | HTML, Standard Purchase Order, Line, OSP, Outside Processing | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create the common standard purchase order lines for fixed price which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_FP_Lines_Comp | HTML, Standard Purchase Order, Line, Fixed Price | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create standard purchase order lines for fixed price complete which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_FP_Schedules_Com | HTML, Standard Purchase Order, Line, Fixed Price, Schedule, Common | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Schedules' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create standard purchase order schedules for fixed price common which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_FP_Schedules_Comp | HTML, Standard Purchase Order, Line, Fixed Price, Schedule, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Schedules' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create standard purchase order schedules for fixed price complete which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Header_Com | HTML, Standard Purchase Order, Header, Create | Precondition/Dependency:None Desc:To create common header for standard purchase order which is in web(HTML). One of the navigation for the component: Purchasing, Vision Operations(USA)->Buyer Work Center->Orderschoose 'Standard Purchase Order' from create listbox and click ok. |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Header_Comp | HTML, Standard Purchase Order, Header, Create, Complete | Precondition/Dependency:None Desc:To create complete header for standard purchase order which is in web(HTML). One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok. |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Lines_AB_Com | Create Standard Purchase Order | Standard Purchase Order Line Creation Amount Based(HTML) PRC_HTML_PO_CREATION_HEADER_COMMON |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Lines_AB_Comp | HTML, Standard Purchase Order, Lines, Create, Amount Based, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create complete standard purchase order lines for amount which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Lines_Com | HTML, Standard Purchase Order, Lines, Create, Common | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create common standard purchase order lines for goods which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Lines_Comp | HTML, Standard Purchase Order, Lines, Create, Goods, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create complete standard purchase order lines for goods which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Lines_RBTL_Com | HTML, Standard Purchase Order, Lines, RBTL, Common | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create common standard purchase order lines for Rate Based Temp Labor which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Lines_RBTL_Comp | HTML, Standard Purchase Order, Lines, RBTL, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create complete standard purchase order lines for Rate Based Temp Labor which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_OSP_Dist_Comp | HTML, Standard Purchase Order, Distribution, OSP, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Distributions' tab. Precondition/Dependency:Crt_Html_PO_Header_Comp,Crt_Html_PO_OSP_Lines_Comp Desc::To create complete distributions for OSP line in standard purchase order which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_OSP_Lines_Com | HTML, Standard Purchase Order, Lines, OSP, Common | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create common standard purchase order lines for OSP which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_OSP_Lines_Comp | HTML, Standard Purchase Order, Lines, OSP, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Lines' tab. Precondition/Dependency:Crt_Html_PO_Header_Com/Crt_Html_PO_Header_Comp Desc:To create complete standard purchase order lines for OSP which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_OSP_Schedules_Com | HTML, Standard Purchase Order, Schedule, OSP, Common | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Schedules' tab. Precondition/Dependency:Crt_Html_PO_Header_Com,Crt_Html_PO_OSP_Lines_Com Desc::To create common standard purchase order schedules for OSP which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_OSP_Schedules_Comp | HTML, Standard Purchase Order, Schedule, OSP, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Schedules' tab. Precondition/Dependency:Crt_Html_PO_Header_Comp,Crt_Html_PO_OSP_Lines_Comp Desc::To create complete standard purchase order schedules for OSP which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_RBTL_Dist_Comp | HTML, Standard Purchase Order, Distribution, RBTL, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Distributions' tab. Precondition/Dependency:Crt_Html_PO_Header_Comp,Crt_Html_PO_Lines_RBTL_Comp Desc::To create complete distributions for Rate Based Temp Labor line in standard purchase order which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Schedules_Com | HTML, Standard Purchase Order, Create, Schedule, Common | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Schedules' tab. Precondition/Dependency:Crt_Html_PO_Header_Com,Crt_Html_PO_Lines_Com Desc::To create standard purchase order schedules for goods common which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_Html_PO_Schedules_Comp | HTML, Standard Purchase Order, Create, Schedule, Complete | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->choose 'Standard Purchase Order' from create listbox and click ok-> click 'Schedules' tab. Precondition/Dependency:Crt_Html_PO_Header_Comp,Crt_Html_PO_Lines_Comp Desc::To create complete standard purchase order schedules for goods which is in web(HTML). |
| Oracle Purchasing | HTML SPO Line Types | Crt_RBTL_Price_Difrentals_Com | Create Standard Purchase Order, Update Line | Navigation: Purchasing, Vision Operations --> Buyer Work Center --> Orders Precondition: Crt_Html_PO_Lines_RBTL_Com Desc: To enter price differential details in Update Line OAF page for rate based temp labor line. |
| Oracle Purchasing | HTML SPO Line Types | Enter_RBTL_Line_Contractor_Det | Create Standard Purchase Order, Update Line | Navigation: Purchasing, Vision Operations --> Buyer Work Center --> Orders Precondition: Crt_Html_PO_Lines_RBTL_Com Desc: To enter contractor details in Update Line OAF page for rate based temp labor line. |
| Oracle Purchasing | HTML SPO Line Types | Save_Capture_SPO_Number_Html | Create Standard Purchase Order | Precondition/Dependency:Crt_Html_PO_Header_Com. Desc:To Capture the Order Number after saving in Update Standard Purchase Order * OAF Page. One of the navigation for the component:Purchasing, Vision Operations (USA)> Buyer Work Center>Orders |
| Oracle Purchasing | HTML SPO Line Types | Select_Order_Action | HTML, Standard Purchase Order, Select Order Action | Precondition/Dependency: Search_Order_Any_Condition, Status of the order should be approved. Desc: To perform the select operations directly for the particular order in Orders page. One of the navigation for the component: Purchasing, Vision Operations(USA) > Buyer Work Center > Orders |
| Oracle Purchasing | HTML SPO Line Types | Split_PO_Line_Distrib_Com | HTML,SPO,Schedules, Distributions,Create,Split, Actions | Splits the PO Schedule distributions into multiple distribution lines on BWC Orders OA page |
| Oracle Purchasing | HTML SPO Line Types | Split_PO_Line_Schedules_Com | HTML,SPO,Schedules,Create,Split, Actions | Splits the Schedule line to multiple Schedules of the PO lines in BWC Orders OA page. |
| Oracle Purchasing | HTML SPO Line Types | Update_Order_Cancel_Line | HTML, Standard Purchase Order, Update, Cancel Line | Nav: Purchasing, Vision Operations(USA) > Buyer Work Center > Orders > Search for the order > choose update from select order list box > click Go Precondition/Dependency: Search_Order_Any_Condition, Status of the order should be approved. Desc: To perform the cancel operations for the particular order line by taking update action. |
| Oracle Purchasing | HTML SPO Line Types | Update_Order_Cancel_Order | HTML, Standard Purchase Order, Update, Cancel Order | Nav: Purchasing, Vision Operations (USA) > Buyer Work Center > Orders > Search for the order > choose update from select order list box > click Go Precondition/Dependency: Search_Order_Any_Condition, Status of the order should be approved. Desc:To perform the cancel operations for the particular order fully by taking update action. |
| Oracle Purchasing | HTML SPO Line Types | Verif_HTML_Order_Comp | Order, HTML,Line | Precondition/Dependency: Order should have been created already. Desc: To Verificaiton of BWC orders in Orders OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Orders. |
| Oracle Purchasing | HTML SPO Line Types | Verify_BWC_Order_Line | HTML, Orders, Verify Lines, Standard Purchase Order | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order->click on the order no.->click Lines tab. Precondition/Dependency:Search_Order_Any_Condition. Desc:To verify BWC order line, fields like Item/Job,Qty,etc. which is in the Standard Purchase Order* page. |
| Oracle Purchasing | HTML SPO Line Types | Verify_BWC_Order_Line_Details | HTML, Orders, Verify Line Details, Standard Purchase Order | Precondition/Dependency:Search_Order_Any_Condition. Desc:To verify BWC order line detail�s fields like Location,Organization,etc. which is in the Line 1(Standard Purchase Order*) page. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order->click on the order no.->click Lines tab.->click details image |
| Oracle Purchasing | HTML SPO Line Types | Verify_Order_Distrib_Details | HTML, Orders, Verify Distribution Details, Standard Purchase Order | Precondition/Dependency:Search_Order_Any_Condition. Desc:To verify BWC order distributions fields like Location,Organization,etc.which is in the Standard Purchase Order* page. One of the navigation for the component:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order->click on the order no.->click Distributions tab->click details image. |
| Oracle Purchasing | HTML SPO Line Types | Verify_Order_Distribution | HTML, Orders, Verify Distributions, Standard Purchase Order | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order->click on the order no.->click Distributions tab. Precondition/Dependency:Search_Order_Any_Condition. Desc:To verify BWC order distributions fields like Deliver-To,Qty,etc.which is in the Standard Purchase Order* page. |
| Oracle Purchasing | HTML SPO Line Types | Verify_Order_Header | HTML, Orders, Verify Header, Standard Purchase Order | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order->click on the order no. Precondition/Dependency:Search_Order_Any_Condition. Desc:To verify BWC order header's fields like OU,Status,etc. which is in the Standard Purchase Order* page. |
| Oracle Purchasing | HTML SPO Line Types | Verify_Order_Schedule_OTA | HTML,Orders,Verify Schedules, SPO | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order->click on the order no.->click Schedules tab. Precondition/Dependency:Search_Order_Any_Condition. Desc:To verify BWC order schedule's fields like Schedule,Location,etc. which is in the Standard Purchase Order* page. |
| Oracle Purchasing | HTML SPO Line Types | Verify_Order_Schedules | HTML, Orders, Verify Schedules, Standard Purchase Order | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order->click on the order no.->click Schedules tab. Precondition/Dependency:Search_Order_Any_Condition. Desc:To verify BWC order schedule's fields like Schedule,Location,etc. which is in the Standard Purchase Order* page. |
| Oracle Purchasing | HTML SPO Line Types | Verify_Order_Schedules_Details | HTML, Orders, Verify Schedule Details, Standard Purchase Order | Nav:Purchasing, Vision Operations(USA)->Buyer Work Center->Orders->search for the order->click on the order no.->click Schedules tab->click details image. Precondition/Dependency:Search_Order_Any_Condition. Desc:To verify BWC order schedule detail's fields like Location,Organization,etc.which is in the Standard Purchase Order* page. |
| Oracle Purchasing | Manage HTML | Crt_Order_Manage_Funds | Order, Encumbrance, Manage Funds | Preconditions :Order_Search_any_condition ,Select_Order_Action,Validate_Orders Desc: To manage the order for the order. One of the Navigation: BWC_Orders_Headers_Action_Update_Action_Manage Funds |
| Oracle Purchasing | Manage HTML | Search_Order_Any_Condition | HTML, Orders, Search Order With Any Condition, Standard Purchase Order | Preconditions/Dependencies: PO should be available. Desc: To search PO when any condition given is met in Orders OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA) � Buyer Work Center � Orders |
| Oracle Purchasing | Manage HTML | Update_Order_Header | HTML, Standard Purchase Order, Update Order | Preconditions/Dependencies: Search_Order_Any_Condition Desc: To select PO from search results then selects value update from action drop down and then it clicks on Go button. One of the navigation for the component: Purchasing, Vision Operations (USA) > Buyer Work Center > Orders |
| Oracle Purchasing | Manage HTML | Validate_Agreements | Validate, Document, Agreements, Actions | Nav: Purchasing, Vision Operations(USA)->Buyer Work Center->Agreements. Precondition/Dependency:None Desc:To validate the agreement, enter details in header then select Validate Document from the Actions listbox then click Go |
| Oracle Purchasing | Manage HTML | Validate_Orders | Validate, Document, Orders, Actions | Nav: Purchasing, Vision Operations(USA)->Buyer Work Center->Orders. Precondition/Dependency:None Desc:To validate the order, enter details in header then select Validate Document from the Actions listbox then click Go |
| Oracle Purchasing | Manage HTML | View_Order_Acquisit_Cost | Orders | Precondition/Dependency:Search_Order_Any_Condition Desc:To View Acquisition Cost in Acquisition Cost. One of the navigation for the component:Purchasing, Vision Operations (USA)>Buyer Work Center>Orders |
| Oracle Purchasing | Manage HTML | Vrf_Order_View_Action_History | Order, View Action History | Precondition: Order_Search_any_condition,Select_Order_Action,Validate_Orders (this comp not req if going through click "status" link. Desc: To verify view action history of order One of the Navigation :BWC_Orders_Headers_Action_Update_Action_View Action History |
| Oracle Purchasing | Requests | Enter_Req_Param_Spec_Proc_001 | Forms, View, Requests, Parameters | Precondition/Dependency: Start_Request Desc:To run the Specific Procurement Concurrent Request in Forms. Form Name Submit Request One of the navigation for the component: Purchasing vision Operations(USA) ,Requests |
| Oracle Purchasing | Requests | Enter_Request_Param_Specific | Forms, Requests, Specific Parameter | Precondition/Dependency:Start_Request Desc:To run the Specific Concurrent Request in Forms. Form Name Submit Request. One of the navigation for the component: Purchasing vision Operations(USA) ,Requests |
| Oracle Purchasing | Requisition Summary | Cancel_Form_Req_Comp | Forms,Control Document,Cancel Requisition | Precondition/Dependency:Requisition should be created Desc:To cancel a Requisition One of the navigation for the component:Purchasing, Vision Operations (USA),Requisitions, Requisition Summary |
| Oracle Purchasing | Requisition Summary | Capture_Req_Num_Req_Ln_Summary | Forms,Requisition Summary,Requisition Number | Precondition/Dependency: Search_PR_Summary_Comp and click on Lines Button Desc:To Capture the Requisition Number form the Requisition Linesin Forms. Form Name Requisition Headers Summary One of the navigation for the component: Purchasing vision Operations(USA) , Requisitions, Requisition Summary. |
| Oracle Purchasing | Requisition Summary | Capture_Req_Num_Req_Summary | Forms, Requisition Summary, Capture Requisition | Precondition/Dependency: Search_PR_Summary_Comp Desc:To Capture the Requisition Number in Forms. Form Name Requisition Headers Summary One of the navigation for the component:Purchasing vision Operations(USA) , Requisitions, Requisition Summary. |
| Oracle Purchasing | Requisition Summary | Manage_Tax_Pur_Req | HTML, Tax, Manage Tax for Purchase Requisition | Nav:Purchasing vision Operations(USA), Tools, Manage Tax Precondition/Dependency:Search_PR_Summary_Comp Desc: To verify the Tax details of the Requisition and enters the additional Tax details for Requisition in OAF Page Additional Tax Information: Requisition |
| Oracle Purchasing | Requisition Summary | Search_PR_Summary_Comp | Forms, Requisition, Search, Summary | Precondition/Dependency:Purchase Requisition Should be Created Desc:To Search Requisition with all Fields in Forms. Form Name Find Requisitions One of the navigation for the component:Purchasing vision Operations(USA) , Requisitions, Requisition Summary. |
| Oracle Purchasing | Requisition Summary | Search_PR_Summary_Dist_Com | Forms, Requisition, Search, Distribution, Summary | Nav:Purchasing vision Operations(USA) , Requisitions, Requisition Summary. Precondition/Dependency:Purchase Requisition Should be Created Desc:To Search Requisition by selecting radio button Distributions to view Distribution details in Forms. Form Name Find Requisitions |
| Oracle Purchasing | Requisition Summary | Search_PR_Summary_Hdr_Com | Forms, Requisition, Search, Header, Summary | Nav:Purchasing vision Operations(USA) , Requisitions, Requisition Summary. Precondition/Dependency:Purchase Requisition Should be Created Desc:To Search Requisition by selecting radio button 'Headers' to view Header details in Forms. Form Name Find Requisitions |
| Oracle Purchasing | Requisition Summary | Search_PR_Summary_Line_Com | Find Requisitions | Search Purchase Requisition Lines Summary Common(FORMS) |
| Oracle Purchasing | Requisition Summary | Verify_Req_Dist_Summary | Forms, Requisition Summary, Verify Distributions, Requisition | Precondition/Dependency: Search_PR_Summary_Dist_Com Desc:To verify the Requisition Distribution Details in Forms. Form Name Requisitions Distribution Summary One of the navigation for the component: Purchasing vision Operations(USA) , Requisitions, Requisition Summary. |
| Oracle Purchasing | Setup | Add_Hazard_Classes | SETUPCOMP | Precondition/Dependency:None Desc:To create setup for Hazard Classes in OAF Page Hazard Classes One of the navigation for the component:Purchasing vision Operations(USA),Setup, Purchasing, Hazard Classes |
| Oracle Purchasing | Setup | Associate_Job_Category_Search | SETUPCOMP | Precondition/Dependency: None Desc:To create setup for Job and Category association in OAF Page Job And Category Association One of the navigation for the component: Purchasing vision Operations(USA) ,Setup, Purchasing, Job Category Association |
| Oracle Purchasing | Setup | Create_Agreement_Changes | SETUPCOMP | Precondition/Dependency: None Desc: To creates Acceptance of Agreement Changes setup in OAF Page Acceptance of Agreement Changes One of the navigation for the component: Purchasing vision Operations(USA) > Setup > Tolerance and Routing > Acceptance of Agreement Changes |
| Oracle Purchasing | Setup | Create_Cost_Factor_Complete | SETUPCOMP | Create cost factor |
| Oracle Purchasing | Setup | Create_Expense_Account_Rule | SETUPCOMP | Expense Account Rule Creation |
| Oracle Purchasing | Setup | Create_Line_Type | SETUPCOMP | Line Type Creation |
| Oracle Purchasing | Setup | Create_Lookup_Codes | SETUPCOMP | Precondition: None Desc: Lookup Codes Creation Navigation :Purchasing vision Operations(USA)>Setup> Purchasing>Lookup Codes. |
| Oracle Purchasing | Setup | Crt_Quality_Inspection_Code | ADVPACK,Inspection Code | To create inspection code |
| Oracle Purchasing | Setup | Define_Mass_Cancel | ADVPACK,Mass Cancel | To perform mass cancel |
| Oracle Purchasing | Setup | Define_Receiving_Option | ADVPACK,Receiving Options | To define receiving options |
| Oracle Purchasing | Setup | Delete_Vacation_Rule | Vacation Rules | To delete vacation rule |
| Oracle Purchasing | Setup | Find_Daily_Rates | Daily Rates | To search for the daily rates that are already defined |
| Oracle Purchasing | Setup | Manag_Control_PO_Period | SETUPCOMP | Precondition/Dependency: This is a setup up steps Desc: To Managing Purchase control period in Control Purchasing Periods OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA)>Setup>Financials>accounting>Control Purchasing period. |
| Oracle Purchasing | Setup | Request_Change_Tol_SPO_BPA | SETUPCOMP | Precondition/Dependency: None Desc: To create setup for Buyer Auto-Acceptance Tolerances for Standard POs and Blanket Releases in OAF Page Request Change Order. One of the navigation for the component: Purchasing vision Operations(USA) ,Set Up, Tolerances and Routings, Requester Change Order |
| Oracle Purchasing | Setup | Requester_Change_Tol_IR | SETUPCOMP | Precondition/Dependency: None Desc:To create setup for Change Auto-Approval Tolerances for Internal Requisition in OAF Page Request Change Order One of the navigation for the component: Purchasing vision Operations(USA) ,Set Up, Tolerances and Routings, Requester Change Order |
| Oracle Purchasing | Setup | Requester_Change_Tol_PR | SETUPCOMP | Precondition/Dependency: None Desc: To create setup for Change Auto-Approval Tolerances for Purchase Requisition in OAF Page Request Change Order. One of the navigation for the component: Purchasing vision Operations(USA) ,Set Up, Tolerances and Routings, Requester Change Order |
| Oracle Purchasing | Setup | Run_Mass_Cancel | Mass Cancel | To run the concurrent request 'Mass Cancel' |
| Oracle Purchasing | Setup | Search_Buyer | , SETUPCOMP | Precondition/Dependency: None Desc:To search the buyers in OAF Page Buyers One of the navigation for the component:Purchasing vision Operations(USA), Set Up, Personnel, Buyers |
| Oracle Purchasing | Setup | Set_Purchasing_Opt_Doc_Num | SETUPCOMP | Precondition/Dependency: None Desc: To create setup for changing the Purchase Order Number ,Type and Entry in OAF Page Purchase Options. One of the navigation for the component: Purchasing vision Operations(USA) > Setup > Organization > Purchasing Option |
| Oracle Purchasing | Setup | Set_Purchasing_Preferences | Purchasing Preferences, Orders, Agreeements | Setting purchasing preferences from Orders and Agreeements |
| Oracle Purchasing | Setup | Setup_Add_Buyer | SETUPCOMP | Precondition/Dependency: None Desc: To create setup for adding Buyers in OAF Page Buyers One of the navigation for the component: Purchasing vision Operations(USA), Set Up, Personnel, Buyers |
| Oracle Purchasing | Setup | Setup_Purchasing_Opt_Doc_Num | SETUPCOMP | Precondition/Dependency: None Desc:To create setup for changing the Purchase Order Number ,Type and Entry in OAF Page Purchase Options. One of the navigation for the component: Purchasing vision Operations(USA), Set Up, Organization, Purchasing Option |
| Oracle Purchasing | Setup | Setup_Purchasing_Option | SETUPCOMP | Precondition/Dependency: None Desc:To create setup for Purchase Option in OAF Page Purchase Options. One of the navigation for the component: Purchasing vision Operations(USA) > Setup > Organization > Purchasing Option |
| Oracle Purchasing | Setup | Setup_Req_Change_Ord_Aut_Acc | SETUPCOMP | Precondition/Dependency: None Desc: To create setup for Buyer Auto-Acceptance Tolerances for Standard POs and Blanket Releases in OAF Page Request Change Order One of the navigation for the component: Purchasing vision Operations(USA) ,Set Up, Tolerances and Routings, Requester Change Order |
| Oracle Purchasing | Setup | Setup_Req_Change_Ord_Int_Req | SETUPCOMP | Precondition/Dependency: None Desc: To create setup for Change Auto-Approval Tolerances for Internal Requisition in OAF Page Request Change Order. One of the navigation for the component: Purchasing vision Operations(USA) ,Set Up, Tolerances and Routings, Requester Change Order |
| Oracle Purchasing | Setup | Setup_Requester_Change_Order | SETUPCOMP | Precondition/Dependency: None Desc:To create setup for changing Auto-Approval Tolerances for Purchase Requisition in OAF Page Request Change Order. One of the navigation for the component: Purchasing vision Operations(USA) ,Set Up, Tolerances and Routings, Requester Change Order |
| Oracle Purchasing | Setup | Setup_Supplier_Change_Order | SETUPCOMP | Preconditions: None. Desc:Supplier Change Order Navigation:Purchasing vision Operations(USA),Set Up>Tolerances & Routings>Supplier Change Order |
| Oracle Purchasing | Setup | Update_Buyer | SETUPCOMP | Nav: CLM Purchasing Super User > Setup > Personnel > Buyers Precondition/Dependency: 1) EDR: E-records and E-signatures FEDERAL Profiles need to be set at user level - Yes 2)PO: Contracting Officer's Electronic Signature Required FEDERAL Profiles need to be set at user level - No Desc: To Update the buyers in OAF Page Buyers |
| Oracle Purchasing | Setup | Update_Lines_Type | Setup, Update Line Type | To update line types |
| Oracle Purchasing | Setup | Update_Verify_Cost_Factor | SETUPCOMP | Create Cost Factor |
| Oracle Purchasing | Setup | Verify_Buyer | SETUPCOMP | Precondition/Dependency: Search_Buyer Desc: To Verify the buyers details in OAF Page Buyers One of the navigation for the component:Purchasing vision Operations(USA), Set Up, Personnel, Buyers |
| Oracle Purchasing | Setup | Verify_Financial_Options | Setup, Verify, Financial Options, Forms | To verify the fields in 'Accounting' and 'Supplier - Purchasing' tabs of Financial Options form |
| Oracle Purchasing | Setup | Verify_Hazard_Classes | Verify Hazard Classes, Setup | To verify Hazard Classes |
| Oracle Purchasing | Setup | Verify_Line_Type | Setup, Line Types | To verify the line type |
| Oracle Purchasing | Setup | Verify_Purchasing_Options | Purchasing Options, Document Control | To verify the fields in Purchasing Options page |
| Oracle Purchasing | Setup | Verify_Qty_Inspection_Codes | Verify Quality Inspection Codes, Setup | To verify Quality Inspection Codes |
| Oracle Purchasing | Setup | Verify_Receiving_Options | Sanity, Verify Receiving Options | To verify the fields in Receiving Options page |
| Oracle Purchasing | Setup | Verify_Style_Complex | Verify Document Style Complex, Setup,Document Styles | To verify document styles |
| Oracle Purchasing | Setup | Verify_UN_Number | Verify UN Number, Setup,UN Numbers | To verify UN Numbers |
| Oracle Purchasing | Warrants | Create_Warrants | SETUPCOMP | Creation of warrant for Buyer in HTML Page |
| Oracle Purchasing | Warrants | Search_Warrants | HTML, Warrants, Search | Search for Warrant in HTML Page |
| Oracle Purchasing | Warrants | Update_Warrants | HTML, Warrants, Update | Updation of warrant information for Buyer in HTML page |
| Oracle Purchasing | Warrants | Verify_Warrants_Display | HTML, Warrants, Verify | Verification of warrants information in HTML page |
| Oracle Purchasing | Warrants | Activate_Negotiation_Template | Create Template Header, Negotiation Template, Review, Activate | To review and activate the negotiation template |
| Oracle Sourcing | Negotiations | AddNeg_Hdr_CollabTeam_Comp | Collaboration Team | Adding a member to Collaboration team |
| Oracle Sourcing | Negotiations | Add_Attachment_Response_Comm | Add attachment | Add attachment while creating Response for RFQ/RFI/Auction |
| Oracle Sourcing | Negotiations | Add_Hdr_Requirements_Comp | Add,Requirement | Define Multiple Header Requirements for RFQ/RFI/Auction Precondition: Creating RFQ Header_Common |
| Oracle Sourcing | Negotiations | Add_Hdr_Sections_Comp | Header: Add Section | Add sections to Requirements |
| Oracle Sourcing | Negotiations | Advanced_Search_Comm | Advanced Search | Advanced Search in Sourcing |
| Oracle Sourcing | Negotiations | Apply_Optimize_Scenario | Award, Award Optimization | To copy or optimize a award scenario in Create Award Scenario oaf page. |
| Oracle Sourcing | Negotiations | Cancel_Negotiation_Common | Cancel, Negotiation | Cancel a published negotiation Preconditions: PRC_PUBLISH_NEG_COMPLETE, PRC_Actions_Complete (value - Cancel RFQ / Cancel RFI / Cancel Auction ) |
| Oracle Sourcing | Negotiations | CaptureAuc_Round_Amendment_num | Capture Round Number | This is a generic Component to get the Amendment Number |
| Oracle Sourcing | Negotiations | Capture_Bid_Quote_Response_Num_Html | Get,Response Number | Capturing Bid/Quote/Response number |
| Oracle Sourcing | Negotiations | Capture_Event_Num | Manage Events | Captures a Event number created |
| Oracle Sourcing | Negotiations | Capture_PO_Number_Html | Purchase Order Summary | Capturing PO Number on the "Purchase Order Summary " page. |
| Oracle Sourcing | Negotiations | Click_Bid_Link_Html | Bid History | Clicking on Bid Link on the Bid History page |
| Oracle Sourcing | Negotiations | Click_Quote_Link_Html | Quote History | Click Quote link for Viewing Bid Details for Published Auctions with SPO outcome from Bis History Preconditions: PblshdNegNmbrSearch_Action_Com, ViewQuoteHistory_Comp |
| Oracle Sourcing | Negotiations | CreateLine_Actions_Common | Create Line | Actions for Create Lines Precondition: Lines tab should be opened |
| Oracle Sourcing | Negotiations | CreateTemplate_Header_Common | Create,RFI,RFQ,Auction,Template | Create Template Header for RFx Precondition: Sourcing home page should be opened. |
| Oracle Sourcing | Negotiations | Create_Event_Common | Create event | Create Event Precondition: Sourcing home page |
| Oracle Sourcing | Negotiations | CrtNeg_ Line_Support_SPO_Comp | Lines: Create Line | Creating Support type line for RFQ/Auction for SPO Outcome Preconditions: PRC_Create RFQ_Header_Common PRC_CreateNeg_Lines_Common |
| Oracle Sourcing | Negotiations | CrtNeg_EnterPriceBreaks_Comp | Lines: Create,Create Negotiation | Enter Price Breaks Details for Negotiations |
| Oracle Sourcing | Negotiations | CrtNeg_PriceBreakSetting_Comp | Create Negotiation,Create Line,pricebreak | Price Break Settings for BPA/CPA Outcome for RFQ/Auction Precondition:CrtNeg_ Line_Goods_BPA_Comp |
| Oracle Sourcing | Negotiations | Crt_Neg_Hdr_Abstractforms_Comp | Create Negotiation,abstract forms | Create Template Header for RFx Precondition: Sourcing home page |
| Oracle Sourcing | Negotiations | Crt_Neg_Hdr_Reqs_Scoring_Comp | Create: Line,Header: Select Scoring Settings | To select RFQ scoring settings in Header: Select Scoring Settings oaf page. |
| Oracle Sourcing | Negotiations | Crt_Neg_Template_Controls | Template,Controls | This component is useful in updating controls of a template |
| Oracle Sourcing | Negotiations | Crt_NegotiationNewRound_Comm | Create New Round | New Round RFQ/RFI/Auction Precondition: PRC_PUBLISH_NEG_COMPLETE, Create New Round |
| Oracle Sourcing | Negotiations | Crt_Resp_Update_Cost_Factors | Create Line,Cost factor | To fill cost factors while creating response |
| Oracle Sourcing | Negotiations | Disqualify_Response_Comm | Bid History | Disqualify Supplier Response for a supplier for Negotiations Preconditions: PRC_PUBLISH_NEG_COMPLETE,PRC_Actions_Complete (value - View Quote History) |
| Oracle Sourcing | Negotiations | Enter_Corporate_EMD_Common | EMD Administration | Useful in setting EMD Amount for a Supplier of specific operating unit |
| Oracle Sourcing | Negotiations | Enter_LotLevelRollup_Common | Quote, Lotlevel | Performs Lot level Rollup by clicking on Rollup button in Quote/Bid Creation |
| Oracle Sourcing | Negotiations | Enter_NotesAttchSupplier_Comm | Lines: Create Line | Add Attachment while creating Bid |
| Oracle Sourcing | Negotiations | Enter_NotesAttchmnts_Buyer_Com | Lines: Create Line | Add Attachment while creating Negotiation |
| Oracle Sourcing | Negotiations | Enter_Score_ScoringTeamMem | Scoring,Scoring Team | Component is to enter Scores for requirements by Scoring team members |
| Oracle Sourcing | Negotiations | Get_Negotiation_Number | Negotiation Number, Confirmation | To capture negotiation number when it is submitted for approval |
| Oracle Sourcing | Negotiations | Get_RFQ_RFI_Auc_BPA_Html | Get, Negotiation, Number | Generic component to capture RFQ/RFI/Auction Number on the OAF page |
| Oracle Sourcing | Negotiations | Get_RFQ_RFI_Auc_BPA_Html_Popup | Get, Negotiation, Number | Generic component to capture RFQ/RFI/Auction Number on the OAF page from modal pop-up |
| Oracle Sourcing | Negotiations | Get_RFQ_RFI_Auc_BPA_Num_Html | Get,Negotiation,Number | Generic component to capture RFQ/RFI/Auction Number on the OAF page |
| Oracle Sourcing | Negotiations | Invite_Additional_Suppliers | Invite,Additional Suppliers | Invite Additional Suppliers for a published Negotiation Preconditions: PRC_PUBLISH_NEG_COMPLETE, PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete (Add Invitees ) |
| Oracle Sourcing | Negotiations | Line_Attrscoring_Neg_Comp | Line attribute | Adding scoring criteria to Line attribute |
| Oracle Sourcing | Negotiations | Manage_Drafts_Common | Manage drafts | Manage drafts |
| Oracle Sourcing | Negotiations | Manage_Event_Common | Manage Event | Manage Event Common |
| Oracle Sourcing | Negotiations | Pause_Negotiation_Complete | Pause Negotiation | Pause an open negotiation |
| Oracle Sourcing | Negotiations | Pay_EMD_Common | Pay EMD | To pay EMD amount by supplier |
| Oracle Sourcing | Negotiations | Receive_EMD_Common | EMD Home | To receive EMD amount submitted by Supplier |
| Oracle Sourcing | Negotiations | Reply_Online_Messg_Neg_Comp | Online Messaging,Online Discussions | To verify the received message and to respond to it in a Online Discussions oaf page |
| Oracle Sourcing | Negotiations | ReviewRFx_CollabTeam_Comm | Create: Review | Review RFx collaboration team before Publishing Precondition: PRC_CREATE_RFI_COMPLETE,Create Auction/RFQ PRC_APPLY_NEG_COMM_TAB_ACTIONS(Review Tab) |
| Oracle Sourcing | Negotiations | ReviewRFx_Lines_Comm | Create,Auction Review Line | Review RFI/RFQ/Auction Lines before Publishing |
| Oracle Sourcing | Negotiations | Review_Header_Currency | Response Currencies,Header,Review | To verify the currency details in the Header tab of Review page |
| Oracle Sourcing | Negotiations | Review_Negotiation_Suppliers | Review, Suppliers, Negotiations | To verify the supplier details in the Suppliers tab of Negotiation Review page |
| Oracle Sourcing | Negotiations | Review_RFx_Line_Attr_Comm | Create Auction : Review Line | Review RFx Line Attributes before Publishing Description: PRC_CREATE_RFI_COMPLETE, Create RFQ/Auction , CrtNeg_Line_Attribute_Common PRC_APPLY_NEG_COMM_TAB_ACTIONS(Review Button), |
| Oracle Sourcing | Negotiations | Review_RFx_Reqs_Notes_Comm | Create: Review | Review RFx Header Requirements before Publishing Precondition: CrtNeg_Hdr_Requirements_Comp,PRC_CREATE_RFI_COMPLETE, Create Auction/RFQ,PRC_APPLY_NEG_COMM_TAB_ACTIONS |
| Oracle Sourcing | Negotiations | Select_Hdr_Requirements_Comp | Requirements | Select the Header Requirement and Add Section or Add Requirement |
| Oracle Sourcing | Negotiations | Set_Terms_Conditions | SETUPCOMP | Sourcing Home Page > Administration tab>Set Up negotiation Terms and conditions |
| Oracle Sourcing | Negotiations | Update_CostFactor_List | Cost Factor | To edit an existing cost factor list |
| Oracle Sourcing | Negotiations | Update_EMDInfo_Common | EMD | Update EMD information |
| Oracle Sourcing | Negotiations | User_SetPreferences | Preferences | To set general preferences for a user in sourcing |
| Oracle Sourcing | Negotiations | VerNegConfig_Comm_Live_Con | Negotiations Configuration | Verify Negotiation Configuration Page |
| Oracle Sourcing | Negotiations | VerNegConfig_Comm_Supp_Dis | Negotiations Configuration | Verify Negotiation Configuration Page |
| Oracle Sourcing | Negotiations | Ver_Req_Attachment_Select_Comm | Oracle iProcurement: Requisitions | Verify Requisition attachment Precondition: Autocreate |
| Oracle Sourcing | Negotiations | VerifyBidDetails_Auc_SPO_Comm | Bid | View Bid Details for Published Auctions with SPO outcome from Bid History Preconditions: PblshdNegNmbrSearch_Action_Com,ViewBidHistory_Comp |
| Oracle Sourcing | Negotiations | Verify_Actions_Complete | Action | Verify Actions for Sourcing OA Pages |
| Oracle Sourcing | Negotiations | Verify_ActiveResponse_Supp_Com | Supplier Response | Verify Active Supplier response |
| Oracle Sourcing | Negotiations | Verify_Active_Draft_Responses | Active and Draft Responses | To verify the details of Active and Draft responses |
| Oracle Sourcing | Negotiations | Verify_Attchmt_Supp_comm | Supplier,attachment | Supplier verifies header and lines attachment while creating a response |
| Oracle Sourcing | Negotiations | Verify_Charge_Acc_Req_Line | Oracle iProcurement: Requisitions | Verify Requisitions Charge Account |
| Oracle Sourcing | Negotiations | Verify_Close_Nego_Comm | Verify,Close,Auction | Nav : Sourcing Buyer > Sourcing > Sourcing Home Page Preconditions/Dependencies : Negotiation Should be Published Desc : To verify Time Left and Close Date in Close Negotiation OAF. |
| Oracle Sourcing | Negotiations | Verify_Hdr_CollabTeamTemplate_Com | Negotiations Home | Verify Collaboration Team for RFQ/RFI/Auction after applying Template Precondition: Creating RFQ Header_Common |
| Oracle Sourcing | Negotiations | Verify_Hdr_Terms_Complete | Create,Verify,Terms | Verify Terms for RFQ/RFI/Auction after applying Template Precondition:Creating RFQ Header_Common |
| Oracle Sourcing | Negotiations | Verify_Header_Currency_Common | Create,Verify,Currency | Verify Currency for RFQ/RFI/Auction after applying Template Precondition: Creating RFQ Header_Common |
| Oracle Sourcing | Negotiations | Verify_Line_AttributeTemplate_Comm | Verify,Attribute,Template,Create Line | Verify line Attributes for RFQ/RFI/Auction after applying Template Precondition: CrtNeg_ Line_Goods_SPO_Comp |
| Oracle Sourcing | Negotiations | Verify_Line_Update_Comm | Create Line,Verify | Verify Line Details in update mode; after Autocreate Precondition: Autocreate Negotiation>Lines tab |
| Oracle Sourcing | Negotiations | Verify_LinesTemplate_Comm | Verify,Template,Lines | Verify Negotiation Lines page for RFQ/Auction after Applying Template Precondition: PRC_Create RFQ_Header_Common |
| Oracle Sourcing | Negotiations | Verify_ManageEvents | Manage Events | Verify Event details in Manage Events table |
| Oracle Sourcing | Negotiations | Verify_ManualExtend_Neg | Manual Extend | Verifies details in Manual Extend page of Negotiation |
| Oracle Sourcing | Negotiations | Verify_Neg_Configuration_Comm | Negotiations Configuration | Verify Negotiation Configuration Page |
| Oracle Sourcing | Negotiations | Verify_NegotiationConfig_Comm | Negotiation Configuration | Verifies the Negotiation Configuration setting |
| Oracle Sourcing | Negotiations | Verify_Notification | Notifications | Verify Notification in the Notifications window |
| Oracle Sourcing | Negotiations | Verify_POSummary_Auction_Comm | Purchase Order Summary | View Purchase Order Summary for Auction Precondition: PRC_CompleteAward_Common |
| Oracle Sourcing | Negotiations | Verify_PopupMsg | Verify,Message | Verifies Alert dialog or confirmation dialog msg |
| Oracle Sourcing | Negotiations | Verify_PosummPriceBreaks | Purchase order Summary | Verify Price Breaks in PO Summary page |
| Oracle Sourcing | Negotiations | Verify_PosummPriceDifferential | Purchase order Summary | Verify Price Differentials in PO Summary page |
| Oracle Sourcing | Negotiations | Verify_PriceBreak_Settings | Create,Price Break,Line | Price Break Settings for BPA/CPA Outcome for RFQ/Auction Precondition:CrtNeg_ Line_Goods_BPA_Comp |
| Oracle Sourcing | Negotiations | Verify_Req_Attachment_Comm | Oracle iProcurement: Requisitions | Verfiy Requisition attachment Precondition: Autocreate |
| Oracle Sourcing | Negotiations | Verify_SupplierTemplate_Comm | Verify,Create Supplier | Verify Suppliers for RFQ\RFI\Auction after applying template Precondition: PRC_Create RFQ_Header_Common |
| Oracle Sourcing | Negotiations | Verify_Supplier_Update | Suppliers, Create, Negotiation | To verify the supplier details while creating negotiation |
| Oracle Sourcing | Negotiations | Verify_Update_Line | Update, Verify, Create Lines | To verify the line details in Update Line mode |
| Oracle Sourcing | Negotiations | ViewActiveResponse_Supp_Comm | Negotiations Home | Supplier Views Active Response |
| Oracle Sourcing | PON RFQ Auction | Acknowledgeparticipation_Comp | Acknowledge Participation | Acknowledge Participation for Negotiation Precondition:-Negotiation Should be published |
| Oracle Sourcing | PON RFQ Auction | Actions_Complete | Select,Actions | Actions for Sourcing OA Pages |
| Oracle Sourcing | PON RFQ Auction | Active_Quotes_Common | Click,Active,Quotes,Analyze by Line | use to click Active Quotes link in Analyze by line page |
| Oracle Sourcing | PON RFQ Auction | AddRequisitionLines_Common | Demand Workbench,Add Requisition Lines | Add Requisition Lines to Negotiation from Lines tab PRC_CreateNeg_Lines_Common |
| Oracle Sourcing | PON RFQ Auction | Add_Invitationlist_Complete | Create,Suppliers,Add Invitation List | Add Supplier Invitation List |
| Oracle Sourcing | PON RFQ Auction | Add_Resp_Line_Attribute | Create Response,Line,Attribute | Verify Response Line Attribute |
| Oracle Sourcing | PON RFQ Auction | Add_Scoring_Team_Member | Scoring Team r | Add Scoring Teams |
| Oracle Sourcing | PON RFQ Auction | AllocationSummary_Auction_Comm | Verify,Allocations Summary,Auction | View Allocation Summary for Auctions |
| Oracle Sourcing | PON RFQ Auction | AllowAutoExtend_Complete | Create Auction,Allow Auto Extend | Define Line Attribute Scoring for Negotiations Precondition: PRC_PUBLISH_NEG_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | Analyze_By_Bid_Comm | Verify,Analyze by Bid | Analyze by Bid for Auction Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete(Value - Analyze by Quote) |
| Oracle Sourcing | PON RFQ Auction | Analyze_By_Line_Auction_Comm | Verify,Analyze by Line,Auction | Analyze by Line for Auction Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete(Value - Analyze by Quote) |
| Oracle Sourcing | PON RFQ Auction | Analyze_By_Line_RFQ_Comm | Verify,Analyze by Line,RFQ | Analyze by Line for RFQ Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete(Value - Analyze by Quote)v |
| Oracle Sourcing | PON RFQ Auction | Analyze_By_Quote_Comm | Verify,Analyze by Quote | Analyze by Quote for RFQ Precondition: PblshdNegNmbrSearch_Action_Com PRC_Actions_Complete(Value - Analyze by Quote) |
| Oracle Sourcing | PON RFQ Auction | Analyze_By_Response_Comm | Verify,Analyze by Response | Analyze by Response for RFI Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete(Value - Analyze by Quote) |
| Oracle Sourcing | PON RFQ Auction | AwardByLine_AmntBased_BPA_Com | Award by Line,Amount based | Award By Line for RFQ/Auction for Fixed Price Line Type for BPA/CPA Outcome PRC_CloseNeg_Common |
| Oracle Sourcing | PON RFQ Auction | AwardByLine_By_Supplierr | Award by Line,Supplier | Award By Line for RFQ/Auction for Goods, Services, Line Type for SPO Outcome Precondition: PRC_CloseNeg_Common |
| Oracle Sourcing | PON RFQ Auction | AwardSummary_AgrmntAmnt_Comm | Enter,Award Summary,Agreement Amount | Enter Agreement Amount in Award Summary Page |
| Oracle Sourcing | PON RFQ Auction | Award_Approval_Common | Award Summary | Award approval for NegotiationsSubmitAwardApproval_Common |
| Oracle Sourcing | PON RFQ Auction | Award_By_Line_AmountBased_Com | Award by Line,Amount based | Award By Line for RFQ/Auction for Amount Based,Fixed Price Line Type for SPO Outcome PRC_CloseNeg_Commo |
| Oracle Sourcing | PON RFQ Auction | Award_By_Line_BPA_Common | Award by Line,BPA | Award By Line for RFQ/Auction for Goods ,Services,Amount Based Line Type for BPA/CPA Outcome PRC_CloseNeg_Commo |
| Oracle Sourcing | PON RFQ Auction | Award_By_Line_Common | Award by Line | Award By Line for RFQ/Auction for Goods ,Services, Line Type for SPO Outcome Precondition: PRC_CloseNeg_Commo |
| Oracle Sourcing | PON RFQ Auction | Award_By_Multiple_Suppliers | Award Line,RFQ,Line,Multiple,Suppliers | Is used for selecting multiple suppliers, while awarding by line Precondition: Line should be selected for award |
| Oracle Sourcing | PON RFQ Auction | Award_By_Quote_BPA_Common | Award by quote,BPA | Award By Quote/bid for RFQ/Auction for BPA/CPA outcome PRC_CloseNeg_Common |
| Oracle Sourcing | PON RFQ Auction | Award_By_Quote_Common | Award By Quote | Award By Quote/bid for RFQ/Auction for SPO outcome "PRC_CloseNeg_Common" |
| Oracle Sourcing | PON RFQ Auction | Award_Optimization_Common | RFQ,Award | Award Optimization for RFQ/Auction Precondition: PRC_PUBLISH_NEG_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | Click_Image_OAF_D | RFQ | Clicking Image |
| Oracle Sourcing | PON RFQ Auction | Click_Line_Modified_Comm | Round,Modifications | Nav:Sourcing Super User>Sourcing>Sourcing Home Page>Select Negotiation>Select View Round Modifications from actions lov Precond:Negotiation should be closed and modified for next round bidding. Desc:To click on Item link in action table in Round modifications(*) page. |
| Oracle Sourcing | PON RFQ Auction | Click_Link_OAF | Click,Link,OAF | Clicking the link on OAF page. |
| Oracle Sourcing | PON RFQ Auction | Close_Neg_Common | Close Negotiation | Close Negotiation process for RFQ/RFI/Auction Precondition: PRC_PUBLISH_NEG_COMPLET |
| Oracle Sourcing | PON RFQ Auction | Compare_By_Line_Auc_Select_Com | Compare,Analize By Line,Auction | Analyze by Line for Auction Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete (Value - Analyze by Quote) ,AnalyzeByLine_RFQ_Comm (Select Lines to compare) |
| Oracle Sourcing | PON RFQ Auction | Compare_By_Line_RFQ_Select_Com | Compare,Analize By Line,RFQ | Analyze by Line for RFQ Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete (Value - Analyze by Quote), AnalyzeByLine_RFQ_Comm(Select Lines to compare) |
| Oracle Sourcing | PON RFQ Auction | Complete_Award_Common | Complete Award | Complete Award Process for RFQ/Auction Precondition: PRC_CloseNeg_Common,PRC_PublishedNegNumberSearch_Action_Common |
| Oracle Sourcing | PON RFQ Auction | Complete_Award_PO_Actions_Comm | Create,Purchase Order,RFQ | This component is used for entering PO details during complete award process. Precondition: CompleteAward_Common |
| Oracle Sourcing | PON RFQ Auction | Complete_Two_Stage_RFQ | Negotiation,Close RFQ,Unlock Stage,Complete | Nav :Sourcing Super User>Sourcing>Sourcing Home Page>Search for the RFQ and Complete the Stage PreCondition :Close_Neg_Common, And Unlock the Stage of the RFQ. Description :To Complete the Stage of the RFQ in the Evaluation Complete Page. |
| Oracle Sourcing | PON RFQ Auction | Copy_Published_Negotiation_Com | Search,Copy,Published,RFI,RFQ,Auction | Cross Copy RFQ/RFI/Auction Precondition: PRC_PUBLISH_NEG_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | CreateNeg_Hdr_Terms_Complete | Create,RFQ,Auction,Header,Terms | Define Terms for RFQ/RFI/Auction Precondition: Creating RFQ Header_Common |
| Oracle Sourcing | PON RFQ Auction | CreateNeg_UpdateSupplier_Comm | Create,Suppliers,Update,Suppliers | This component is used to update the supplier Site and Supplier Contact Precondition:CreateNeg_AddSupplier_Common |
| Oracle Sourcing | PON RFQ Auction | Create_Amendment_Ack_Common | Create,Acknowledge Amendment | Create Amendment Acknowledgement for negotiations CreateAmendment_Commo |
| Oracle Sourcing | PON RFQ Auction | Create_Amendment_Common | Create Amendment | Create Amendment for negotiations PRC_PUBLISH_NEG_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | Create_Auction_Header_Common | Create Auction | Creating Auction Header_Common |
| Oracle Sourcing | PON RFQ Auction | Create_Auction_Header_Comp | Create,Auction Header | Creating Auction |
| Oracle Sourcing | PON RFQ Auction | Create_Bid_BPA_CPA_Common | Create Bid,BPA,CPA | Create Bid for Auction for BPA,CPA outcome, all line types Precondition: PRC_PUBLISH_NEG_COMPLET |
| Oracle Sourcing | PON RFQ Auction | Create_Bid_Common | Create Bid | Create Bid for auction Precondition: PRC_PUBLISH_NEG_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | Create_Bid_PriceBreaks_Comm | Create Bid,Price Breaks | Enter Bid details while creating Bid for BPA/CPA outcome Precondition: should be in Lines Update page while creating Bid |
| Oracle Sourcing | PON RFQ Auction | Create_Bid_SPO | Create Bid,Auction,SPO | Create bid for Auction for SPO outcome, all line types Precondition: PRC_PUBLISH_NEG_COMPLET |
| Oracle Sourcing | PON RFQ Auction | Create_Bid_SPO_Common | Create Bid,Auction,SPO | Create bid for Auction for SPO outcome, all line types Precondition: PRC_PUBLISH_NEG_COMPLET |
| Oracle Sourcing | PON RFQ Auction | Create_Group_Auction | Create Group | Auction line level group component |
| Oracle Sourcing | PON RFQ Auction | Create_Group_Lot_Common | Lines,Create Group | Add group/Lot lines for a negotiation PRC_CreateNeg_Lines_Common |
| Oracle Sourcing | PON RFQ Auction | Create_Lot_Line_Common | Create,Lines | Add group/Lot lines for a negotiation PRC_CreateNeg_Lines_Common |
| Oracle Sourcing | PON RFQ Auction | Create_Neg_AddSupplier_Common | Create, Negotiation, Supplier | Add Suppliers for RFQ\RFI\Auction Precondition: PRC_Create RFQ_Header_Common |
| Oracle Sourcing | PON RFQ Auction | Create_Neg_Controls_RFQ_Common | Create, RFQ, Controls | Define Controls for RFQ Precondition: PRC_Create RFQ_Header_Common |
| Oracle Sourcing | PON RFQ Auction | Create_Negotiation_Style_Comm | SETUPCOMP | Create Negotiation Style |
| Oracle Sourcing | PON RFQ Auction | Create_Quote_Common | Create, Quote | Create quote for RFQ for SPO outcome,for all Line Types Precondition: PRC_PUBLISH_NEG_COMPLETE" |
| Oracle Sourcing | PON RFQ Auction | Create_RFQ_Header_Common_Html | Create, RFQ, Header | Creating_RFQ_Header_Common |
| Oracle Sourcing | PON RFQ Auction | Create_RFQ_Header_Complete | Create RFQ,Header | Creating RFQ Header_Complete |
| Oracle Sourcing | PON RFQ Auction | Createneg_Hdr_Terms_Complete | Create,Negotiation,Header,Terms | Define Terms for RFQ/RFI/Auction Precondition:Creating RFQ Header_Common |
| Oracle Sourcing | PON RFQ Auction | CrtHdr_AddList | Add,Header,Requirement List | Adding Requirement or Attribute list |
| Oracle Sourcing | PON RFQ Auction | CrtNeg_AnalyzePrcBrk_Assmptns | Price breaks | Enter Price breaks search criteria |
| Oracle Sourcing | PON RFQ Auction | CrtNeg_Hdr_AbstractsForms_Comp | Create,Header,Abstract Details | Define Abstract and Forms for RFQ/RFI/Auction Precondition: Creating RFQ Header_Common |
| Oracle Sourcing | PON RFQ Auction | CrtNeg_Hdr_Reqs_Scoring_Comp | Create,Header,Select Scoring Settings | Define Scoring for Header Requirements for RFQ/RFI/Auction |
| Oracle Sourcing | PON RFQ Auction | Crt_CostFactor_List_NegHome | Cost Factor, Cost Factor List | Create Cost Factor List in Negotiations home page |
| Oracle Sourcing | PON RFQ Auction | Crt_Line_CostFactor_Complete | Lines,Create Line,RFQ,Cost Factor | Creating Cost Factors for RFQ/Auction using Add Another Button Precondition: Create Line_Goods_Common |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_BPA_CPA_Terms_Comp | Create,Header,Terms,RFQ,Auction,RFI,BPA,CPA | Header Terms for BPA,CPA outcome for RFQ,Auction Precondition:-Create_RFQ_Header_Complete,Create_Auction_Header_Common |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_BPA_Header_Terms_Comp | Create,Auction Header | Cross Copy RFQ/Auction Precondition: PRC_CreateNeg_Lines_Common |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Controls_Auction_Com | Create Negotiation,Controls | Define Controls for Auction PRC_Create RFQ_Header_Common |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Hdr_Notes_To_Supplier | Create, Negotiation, Header, Notes | Enter Notes for Supplier for RFQ/RFI/Auction Precondition: Creating RFQ Header_Commo |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Hdr_Requirements_Comm | Create, Negotiation, Header, Requirements | Define Header Requirements for RFQ/RFI/Auction Precondition: Creating RFQ Header_Common |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Hdr_Requirements_Comp | Create,Header:,Add Section,Add Requirement | Define Header Requirements for RFQ/RFI/Auction Precondition : Creating RFQ Header_Common |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Header_Currency_Comm | Create, Negotiation, Header, Currency | Define Currency for RFQ/RFI/Auction Precondition: Creating RFQ Header_Common |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Line_Attribute_Common | Create, Negotiation, Line, Attribute | Creating line Attributes for RFQ/RFI/Auction using Add Another Button Precondition: CrtNeg_ Line_Goods_SPO_Comp |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Line_FPS_BPA_CPA_Comp | Create,BPA,CPA,RFQ,Auction,RFI,Lines,Create Line | Creating Fixed Price Servicestype line for RFQ/Auction for BPA/CPA Outcome Precondition:-Create_Auction_Header_Comp,Create_RFQ_Header_Complete |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Line_Goods_BPA_Comp | Create Negotiation | Crt_Neg_ Line_Goods_BPA_Comp |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Line_Goods_SPO_Comp | Create,Lines Create Line,SPO | Creating Goods type line for RFQ/Auction for SPO Outcome Preconditions: "PRC_Create RFQ_Header_Common PRC_CreateNeg_Lines_Common" |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Line_RBTL_CPA_Comp | Create,CPA,RFQ,Auction,RFI,Lines,Create Line,RBTL | Creating Rate Based Temp Labor type line for RFQ/Auction for CPA Outcome Precondition:-Create_RFQ_Header_Complete,Create_Auction_Header_Common |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Line_Services_SPO_Comp | Create,SPO,Services,Lines Create Line | Creating Services type line for RFQ/Auction for SPO Outcome Precondition: "PRC_Create RFQ_Header_Common CreateAuction_Header_Comp" |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Lines_Common | Create,Negotiation,Lines | Creating Negotiation Lines page for RFQ/Auction |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Manual_Extend_Common | Create Negotiation,Extend | Manual Extend Process for RFQ/auction Precondition: CreateNeg_Controls_RFQ_Common - Field 12 Checked,PblshdNegNmbrSearch_Action_Com (Action - Value - Extend RFQ/Auction), |
| Oracle Sourcing | PON RFQ Auction | Crt_Neg_Pricediff_CPA_Complete | Create,RFQ,Auction,Price,Differentials,CPA | Creating Price Differentials for CPA Outcome |
| Oracle Sourcing | PON RFQ Auction | Crt_Quote_BPA_CPA_Comm | Create Quote,BPA,CPA | Create quote for RFQ for BPA,CPA outcome, all line types Precondition: PRC_PUBLISH_NEG_COMPLET |
| Oracle Sourcing | PON RFQ Auction | Crt_Requirement_List_Complete | Create,Requirement List | Create re-usable header requirement list |
| Oracle Sourcing | PON RFQ Auction | Crt_Response_Pricebreaks_Compl | Create,Response,Price Breaks | Create Response for Price Breaks Precondition:-Negotiation Price Breaks Should be there. |
| Oracle Sourcing | PON RFQ Auction | Crt_Surrogate_Quote_Com | Search,Create,Surrogate Response | Create Surrogate Quote for RFQ/Auction Precondition: PRC_PUBLISH_NEG_COMPLET |
| Oracle Sourcing | PON RFQ Auction | Crt_TwoStageRFQ_Header_Reqmt | Header,Add Section | Create Header requirements for 2 stage RFQ |
| Oracle Sourcing | PON RFQ Auction | Delete_Negotiation_Line | Create Lines, Delete | To delete a negotiation line while creating negotiation |
| Oracle Sourcing | PON RFQ Auction | Edit_Negotiation_Template_Comm | Manage,Templates | Edit Negotiation Template |
| Oracle Sourcing | PON RFQ Auction | Edit_Requirement_List_Com | Reusable Requirement Lists | Edit Requirement List |
| Oracle Sourcing | PON RFQ Auction | Enter_PriceDiff_Auc_Comm | Create Bid,Line,Auction,Price Differential | To enter price differential details while creating a bid |
| Oracle Sourcing | PON RFQ Auction | Enter_Price_Diff_RFQ_Comm | Create,Price,Differential,Quote,Line,RFQ | To enter price differential details at the time of submitting a quote |
| Oracle Sourcing | PON RFQ Auction | Entr_Scoring_NeedByDt_Auction | NeedbyDate scoring | Enter scoring details for Need By Date |
| Oracle Sourcing | PON RFQ Auction | Get_Bid_Num_From_Bid_History | Bid Number, Bid History | To capture bid number from Bid History page |
| Oracle Sourcing | PON RFQ Auction | Monitor_Auction | Monitor Auction | To perform actions in the Monitor Auction page |
| Oracle Sourcing | PON RFQ Auction | Monitor_Supplier_Activities | Monitor Supplier Activities | Monitor Supplier Activities for Negotiations PRC_PUBLISH_NEG_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | NeedByToScoring_RFQ_Complete | Create Line,Enter Scoring Criteria,RFQ | Define Need-By To Scoring for RFQ Precondition : CrtNeg_ Line_FPS_SPO_Comp CrtNeg_ Line_FPS_BPA_CPA_Comp CrtNeg_ Line_RBTL_CPA_Comp |
| Oracle Sourcing | PON RFQ Auction | Neg_Cost-Factor_List_Common | Create Cost Factor List | Create Cost Factor List |
| Oracle Sourcing | PON RFQ Auction | Negotiation_Config_Common | SETUPCOMP | Negotiation Configuration for Sourcing |
| Oracle Sourcing | PON RFQ Auction | NotificationSubscription_Com | Notification Subscription | Notification Subscription for Sourcing |
| Oracle Sourcing | PON RFQ Auction | Online_Discussion_Complete | Online Discussions | Online Discussion for RFQ/RFI/Auction Precondition:PRC_CreateRFQ_Header_Common, CreateAuction_Header_Comp |
| Oracle Sourcing | PON RFQ Auction | Pblshd_Neg_Nmbr_Search_Action | Search,Published Negotiations | Simple Search for a published RFQ/RFI/Auction by Negotiation Number Precondition: PRC_PUBLISH_NEG_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | Power_Bid_Complete | Create Bid,Auction,Power,Bid | Power Bid in Auctions |
| Oracle Sourcing | PON RFQ Auction | PriceTiers_Common | Create,Price Tiers,Line | Creating Price Tiers at line level Precondition: PRC_Create RFQ_Header_Common |
| Oracle Sourcing | PON RFQ Auction | QuantityScoring_Auction_Comp | Quantity scoring | Enter Scoring details for Quantity |
| Oracle Sourcing | PON RFQ Auction | QuantityScoring_RFQ_Comp | Create Line,Enter Scoring Criteria,RFQ | Define Quantity Scoring for RFQ Precondition : CrtNeg_ Line_FPS_SPO_Comp CrtNeg_ Line_FPS_BPA_CPA_Comp CrtNeg_ Line_RBTL_CPA_Comp |
| Oracle Sourcing | PON RFQ Auction | Review_Auction_Header_Comm | Verify,Header,Create Auction Review | Review Auction Header before Publishing Precondition: Create Auction,PRC_APPLY_NEG_COMM_TAB_ACTIONS(Review Button) |
| Oracle Sourcing | PON RFQ Auction | Review_Auction_Terms_Notes_Comm | Verify,Create Auction Review,Header,Terms | Review Auction Terms and Notes before Publishing Precondition: Create Auction, PRC_APPLY_NEG_COMM_TAB_ACTIONS(Review Button) |
| Oracle Sourcing | PON RFQ Auction | Review_RFQ_Header_Comm | Verify,Header,Create RFQ Review | Review RFQ Header before Publishing Precondition: Create RFQ,PRC_APPLY_NEG_COMM_TAB_ACTIONS(Review Button) |
| Oracle Sourcing | PON RFQ Auction | Review_RFQ_Terms_Notes_Comm | Verify,Create RFQ Review,Header,Terms | Review RFQ Terms and Notes before Publishing Precondition: Create RFQ, PRC_APPLY_NEG_COMM_TAB_ACTIONS(Review Button) |
| Oracle Sourcing | PON RFQ Auction | Search_Pblshd_Neg_Nmbr_EMD | EMD Home | To search a published Negotiation Number in EMD Home Page |
| Oracle Sourcing | PON RFQ Auction | Search_Requirement_List_Com | Search,Reusable Requirement Lists | Search for Requirement List |
| Oracle Sourcing | PON RFQ Auction | Search_Template_Comm | Search,Manage Templates | Search for Template |
| Oracle Sourcing | PON RFQ Auction | Search_Vrf_Negotiation_Styles | Search,Verify,Negotiation,Styles | Precondition : Create_Negotiation_Style Desc: To Search Negotiation Style Navigation: Supplier Management Administrator > Supplier Qualification and Evaluation >Administration >Negotiation styles |
| Oracle Sourcing | PON RFQ Auction | Select_ActiveBid_comm | Click,Active,Bid,Analyze by Line,Auction | Select Active Bid from buyer's login |
| Oracle Sourcing | PON RFQ Auction | Select_Requisition_Line_Html | Demand Workbench,Select,Requisition,Line | Selecting a Requisition Line from webtable |
| Oracle Sourcing | PON RFQ Auction | Submit_Award_Approval_Comm | Award Summary,Approve | Submit Award approval for Negotiations "PRC_AwardByQuote_Common PRC_AwardByLine_Common AwardByLine_AmountBased_Com PRC_AwardByQuote_BPA_Common PRC_AwardByLine_BPA_Common AwardByLine_AmntBased_BPA_Com" |
| Oracle Sourcing | PON RFQ Auction | Submit_for_Approval_Compl | Review,Submit For Approval | Submit Negotiation for Approval |
| Oracle Sourcing | PON RFQ Auction | Surrogate_Quote_RFQ_Com | SurrogateQuote_RFQ_Com | Create Surrogate Quote for RFQ Precondition: --------------- PRC_PUBLISH_NEG_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | Upd_Neg_Hdr_CollabTeam_Comp | Create, Update, Negotiation, Collaboration Team | Updating an existing member in Collaboration Team for RFQ/RFI/Auction Creating RFQ Header_Common |
| Oracle Sourcing | PON RFQ Auction | Update_Allocation_Line_Comm | Update Allocations,Line | Enter Allocation details for a Line |
| Oracle Sourcing | PON RFQ Auction | Update_BidLine_BPA_CPA_Html | Create,BPA,CPA,Bid,Create Line | Clicking on Update image for Bid Line on Create Bid Page |
| Oracle Sourcing | PON RFQ Auction | Update_BidLine_SPO_Html | Update,Create Bid Line,SPO | Update Bid Line Details |
| Oracle Sourcing | PON RFQ Auction | Update_Costfactor_Comm | Update Cost Factor | To update cost factors from administration |
| Oracle Sourcing | PON RFQ Auction | Update_QuoteLine_SPO_Html | Create Quote * | Update the Attribute values for a Quote Line |
| Oracle Sourcing | PON RFQ Auction | VerAutoAwrdAuc_BPA_CPA | Verify,BPA,CPA,AutoAward Recommendation,Auction | To Verify Auto Award in Auctions. Precondition: PRC_PUBLISH_NEG_COMPLETE, PRC_CloseNeg_Common |
| Oracle Sourcing | PON RFQ Auction | VerAutoAwrdAuc_BPA_CPA_Det | Verify,BPA,CPA,AutoAward Recommendation,Auction, Details | To verify Auto Award in Auctions Precondition: PRC_PUBLISH_NEG_COMPLETE, PRC_CloseNeg_Common |
| Oracle Sourcing | PON RFQ Auction | VerAutoAwrdRFQ_BPA_CPA_Det | Verify,AutoAward Recommendation,RFQ,CPA, BPA | To verify AutoAward details Precondition: PRC_PUBLISH_NEG_COMPLETE, PRC_CloseNeg_Common |
| Oracle Sourcing | PON RFQ Auction | VerAwdSumryAuc_BPACPA_Lines | Verify,Award Summary,Auction,Line,BPA, CPA | View Award Summary for Auctions with BPA/CPA outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwdSumryAuc_BPACPA_LinesDet | Verify,Award Summary,Auction,Line,Details, BPA,CPA | View Award Summary for Auctions with BPA/CPA outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwdSumryAuc_BPACPA_Supp | Verify,BPA,CPA,Award Summary,Auction | View Award Summary for Auctions with BPA/CPA outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwdSumryAuc_BPACPA_SuppDet | Verify,Award Summary,Auction,BPA,CPA, Supplier | View Award Summary for Auctions with BPA/CPA outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwrdSmryRFQ_BPACPA_Line | Verify,BPA,CPA,Award Summary,RFQ,Line | View Award Summary for RFQ with BPA/CPA outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwrdSmryRFQ_BPACPA_LineDet | Verify,Award Summary,RFQ,Line,BPA,CPA | View Award Summary for RFQ with BPA/CPA outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwrdSmryRFQ_BPACPA_Supp | Verify,BPA,CPA,Award Summary,RFQ | View Award Summary for RFQ with BPA/CPA outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwrdSmryRFQ_BPACPA_SuppDet | Verify,BPA,CPA,Award Summary,RFQ,Details | View Award Summary for RFQ with BPA/CPA outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwrdSummaryAuc_SPO_LinesDet | Verify,Award Summary,Auction,Line,SPO | View Award Summary for Auctions with SPO outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwrdSummaryAuc_SPO_SuppDet | Verify,Award Summary,Auction,Suppliers, SPO | View Award Summary for Auctions with SPO outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwrdSummaryRFQ_SPO_LinesDet | Verify,SPO,Award Summary,RFQ,Line | View Award Summary for RFQ with SPO outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | VerAwrdSummaryRFQ_SPO_SuppDet | Verify,SPO,Award Summary,Auction,Details | View Award Summary for RFQ with SPO outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | Ver_AutoAwrdRFQ_BPA_CPA | Verify,BPA,CPA,AutoAward Recommendation,RFQ | To verify AutoAward Precondition: PRC_PUBLISH_NEG_COMPLETE, PRC_CloseNeg_Common |
| Oracle Sourcing | PON RFQ Auction | Ver_AwrdSmryRFQ_BPACPALine | Verify,BPA,CPA,Award Summary,RFQ,Line | Is used to verify Line details in Award Summary Page. Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | Ver_AwrdSummaryAuc_SPO_Lines | Verify,SPO,Award Summary,Auction,Line | View Award Summary for Auctions with SPO outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | Ver_AwrdSummaryAuc_SPO_Supp | Verify,SPO,Award Summary,Auction,Supplier | View Award Summary for Auctions with SPO outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | Ver_AwrdSummaryRFQ_SPO_Lines | Verify,SPO,Award Summary,RFQ,Line | View Award Summary for RFQ with SPO outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | Ver_AwrdSummaryRFQ_SPO_Supp | Verify,SPO,Award Summary,RFQ,Supplier | View Award Summary for RFQ with SPO outcome Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | Ver_Neg_AnalyzePriceBreak | Price breaks | Verify the Price break details |
| Oracle Sourcing | PON RFQ Auction | VerifyAuction_HeaderTemplate_Com | Verify,Auction Header | Verify Auction Header after applying template Precondition: NA |
| Oracle Sourcing | PON RFQ Auction | VerifyPOSumary_Auc_BPACPA_Comm | Verify,BPA,CPA,Purchase Order Summary,Auction | View Purchase Order Summary for Auction for BPA,CPA outcome Precondition: PRC_CompleteAward_Common |
| Oracle Sourcing | PON RFQ Auction | VerifyPOSumary_RFQ_BPACPA_Comm | Verify,BPA,CPA,Purchase Order Summary,RFQ | View Purchase Order Summary for RFQ for BPA,CPA outcome Precondition: PRC_CompleteAward_Common |
| Oracle Sourcing | PON RFQ Auction | VerifyPOSummary_Auc_SPO_Comm | Verify,Purchase Order Summary,Auction,SPO | View Purchase Order Summary for Auction for SPO outcome Precondition: View Purchase Order Summary for Auction for SPO outcome |
| Oracle Sourcing | PON RFQ Auction | VerifyPOSummary_RFQ_SPO_Comm | Verify,SPO,Purchase Order Summary,RFQ | View Purchase Order Summary for RFQ for SPO outcome Precondition: PRC_CompleteAward_Common |
| Oracle Sourcing | PON RFQ Auction | Verify_ActiveBid_Lines_comm | Verify,Active,Bid,Analyze Line | Verify Active Bid details Precondition: ActiveBid_comm |
| Oracle Sourcing | PON RFQ Auction | Verify_Allocation_Summ_Details | Verify,Allocation Summary | Allocation Summary Details |
| Oracle Sourcing | PON RFQ Auction | Verify_AmndAckFields_Comm | Verify,Acknowledge Amendment | Acknowledge Amendment Verification |
| Oracle Sourcing | PON RFQ Auction | Verify_Amnd_History_Comm | Verify,Amendment History | Verify Amendment History |
| Oracle Sourcing | PON RFQ Auction | Verify_Analyze_Line_Attach | Quote *: Attachments* | Verifies the notes ad attachments of other suppliers |
| Oracle Sourcing | PON RFQ Auction | Verify_Analyze_Line_Auction | HTML,Analyze by Line,Analyze line | Desc: To Verify supplier table details in analyze line page of Auction. Preconditions: Publish Action,Create Bid |
| Oracle Sourcing | PON RFQ Auction | Verify_Auction_SPO_Details | Negotiation, Create Purchase Order | To verify the details in Create Purchase Order page |
| Oracle Sourcing | PON RFQ Auction | Verify_Awarded_Lines | HTML,Supplier,Awarded lines | Desc: To verify Awarded lines of negotiation from supplier login Precondition: Awarded Negotiation should be there for that supplier |
| Oracle Sourcing | PON RFQ Auction | Verify_BidValues_Comm | Verify,Create Bid,Line,Auction | Verify Bid values from supplier login for re-bid |
| Oracle Sourcing | PON RFQ Auction | Verify_BidValues_Edit_Comm | Verify,Create Bid,Auction | Verify Bid values from supplier login for re-bid |
| Oracle Sourcing | PON RFQ Auction | Verify_Bid_Dtls_Auc_BPACPA_Com | Verify,BPA,CPA,Bid | View Bid Details for Published Auctions with SPO outcome from Bid History Preconditions: PblshdNegNmbrSearch_Action_Com,ViewBidHistory_Comp |
| Oracle Sourcing | PON RFQ Auction | Verify_Bid_Rev_Price_Breaks | HTML,Bid,Review,Price Breaks | DESC: To Verify Price Breaks in Bid review page in supplier login Precondition: Price Breaks should be existed for Bid line |
| Oracle Sourcing | PON RFQ Auction | Verify_Bid_Review_Line | Verify,Create Bid,Review and Submit,Auction,Line | Nav: Sourcing Supplier>Sourcing>Sourcing Home Page>Select negotiation>Create bid. Precondition/Dependency:Create Bid and click on continue (Create_Bid_SPO_Common) Desc:To verify bid lines in review page. |
| Oracle Sourcing | PON RFQ Auction | Verify_Bid_Round_Modification | Verify,Bid,Round Modifications | Nav:Sourcing Super User>Sourcing>Sourcing Home Page>Select negotiation and select view Round modifications from actions lov Precond:Negotiation should be modified Desc:To verify lines in Round modifications(*) page |
| Oracle Sourcing | PON RFQ Auction | Verify_Comp_Auc_Responses | Analyze Line | Precondition:Bid should be created for the auction line Create_Bid_SPO_Common Desc:To compare bids from supplier for a particular line |
| Oracle Sourcing | PON RFQ Auction | Verify_Controls_Auction_Com | Verify,Create Auction Controls | Verify Controls for Auction Precondition: PRC_Create RFQ_Header_Common |
| Oracle Sourcing | PON RFQ Auction | Verify_Controls_RFQTemplate_Comm | Create,Auction Controls | Verify Controls for RFQ after applying Template Precondition: PRC_Create RFQ_Header_Common |
| Oracle Sourcing | PON RFQ Auction | Verify_CostFactorTemplate_Com | Verify,Lines Create Line,Cost Factor | Verify Cost Factors for RFQ/Auction after applying Template Precondition: PRC_Create Line_Goods_Common |
| Oracle Sourcing | PON RFQ Auction | Verify_Lines_After_Quote_Comm | RFQ: * | Verify the Line details after the supplier quotes/bids the Negotiation |
| Oracle Sourcing | PON RFQ Auction | Verify_LotLevelRollup_Common | Quote, Lotlevel | Verifies the rolled up lot price |
| Oracle Sourcing | PON RFQ Auction | Verify_QuoteDtls_RFQ_SPO_Comm | Verify,SPO,Quote,RFQ,Details | View Bid Details for Published Auctions with SPO outcome from Bis History Precondition: PblshdNegNmbrSearch_Action_Com, ViewQuoteHistory_Comp |
| Oracle Sourcing | PON RFQ Auction | Verify_Quote_Analysis_Comp | Forms,Verify,Analyze Quotations | VERIFY Quote Analysis Complete(FORMS) Precondition:QUOTE Should Be Created & Active PRC_ANALYSIS_QUOTE_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | Verify_Quote_Header_Comp | Verify,Header,Quotations | VERIFY Quotation Header Complete FORMS) |
| Oracle Sourcing | PON RFQ Auction | Verify_Quote_Lines_Complete | Forms,Verify,Quotations | Verify QUOTE LINES Complete (FORMS) Precondition:QUOTE Should Be Created |
| Oracle Sourcing | PON RFQ Auction | Verify_Quote_Price_Beakes_Comp | Forms,Verify,Quotation Price Breaks | Verify Quote Price Breaks Complete (FORMS) Precondition:QUOTE Should Be Created |
| Oracle Sourcing | PON RFQ Auction | Verify_Quote_Shipments_Comp | Forms,Verify,Quotation Shipment | VERIFY Quote Shipments Complete(FORMS) Precondition:QUOTE Should Be Created |
| Oracle Sourcing | PON RFQ Auction | Verify_RFQ_Header_Complete | Forms,Verify,RFQs Header | Verify RFQ Header Complete(FORMS) Precondition:RFQ Should Be Created |
| Oracle Sourcing | PON RFQ Auction | Verify_RFQ_Header_TemplateComplete | Verify,Create RFQ Header | Verify RFQ Header Complete after applying Template Preconditions: NA |
| Oracle Sourcing | PON RFQ Auction | Verify_RFQ_Lines_Complete | Forms.Verify,RFQ,Lines | Verify RFQ LINES Complete (FORMS) Precondition:RFQ Should Be Created |
| Oracle Sourcing | PON RFQ Auction | Verify_RFQ_Price_Breaks_Comp | Forms,Verify,RFQ Price Breaks | Verify RFQ Price Breaks Complete (FORMS) Precondition: PRC_CREATE_RFQ_HEADER_COMMON PRC_ADD_RFQ_GOODS_LINE_COMM PRC_ADD_RFQ_PRICE_BEAKS_COMM |
| Oracle Sourcing | PON RFQ Auction | Verify_RFQ_Shipments_Complete | Forms,Verify,RFQ,Shipments | VERIFY RFQ Shipments Complete(FORMS) Precondition: PRC_CREATE_RFQ_HEADER_COMMON PRC_ADD_RFQ_GOODS_LINE_COMM PRC_ADD_RFQ_SHIPMENTS_COMPLETE |
| Oracle Sourcing | PON RFQ Auction | Verify_RFQ_Supplier_Complete | Forms,Verify,RFQ Suppliers | Verify RFQ Supplier Complete (FORMS) Precondition:RFQ Should Be Created |
| Oracle Sourcing | PON RFQ Auction | Verify_Rejected_Lines | HTML,Supplier,Rejected lines | Desc: To verify rejected lines of a negotiation from supplier Precondition: Negotiation should be existed with rejected lines |
| Oracle Sourcing | PON RFQ Auction | Verify_Req_Comm | Verify,Requisitions Summary | Verify Requisition after autocreate Precondition: Autocreate Negotiation>Lines tab |
| Oracle Sourcing | PON RFQ Auction | Verify_Review_Costfactors | Verify,Create,Bid,Review,Submit,Auction | Verification of Cost Factors in Bid Review and Submit page |
| Oracle Sourcing | PON RFQ Auction | Verify_Search_Neg_Comm | Negotiations Search | Search a negotiation and verify the status of the RFQ/Auction |
| Oracle Sourcing | PON RFQ Auction | Verify_Unlock_Common | RFQ: * | Verify the Header details of an RFQ |
| Oracle Sourcing | PON RFQ Auction | View_Bid_History_Comp | Verify,Bid History | View Bid History for Published Auctions Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | View_PO_Details_For_Neg | Verify,Purchase Order Summary,RFQ,Auction | View Purchase Order Details for Negotiations Precondition: PRC_CompleteAward_Common |
| Oracle Sourcing | PON RFQ Auction | View_PO_Lines_Comm | Verify,Sourcing View Order Details,PO | View Purchase Order Details for Negotiations Precondition: View_PO_Comm |
| Oracle Sourcing | PON RFQ Auction | View_Quote_History_Comp | Verify,Quote History,RFQ | View Quote History for Published RFQs Precondition: PblshdNegNmbrSearch_Action_Com |
| Oracle Sourcing | PON RFQ Auction | View_Rep_Intelligence_Tab_Comp | Intelligence Reports | View Reports in Intelligence Tab |
| Oracle Sourcing | RFI | Add_Line_Attribute_Comp | Lines: Create Line, Enter Scoring Criteria | Create Negotation Line Attribute Complete Preconditions: "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_GOODS_LINE_WITHOUT_PRICE_QTY_COMPLETE " |
| Oracle Sourcing | RFI | Add_Supplier_Invitation_List | Create Invitation List, Create *: Add Suppliers, Invitation Lists | Addition of Supplier to the Invitation List Precondition: Invitation Should be Created |
| Oracle Sourcing | RFI | Add_Supplier_NEG_Complete | Create*, Suppliers: Add Suppliers*, Suppliers: Add Invitation List* | Add Suppliers Negotation Complete "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_GOODS_LINE_WITHOUT_PRICE_QTY_COMPLETE " |
| Oracle Sourcing | RFI | Analyze_By_Line_RFI_Comm | Analyze by Line (RFI *) | Analyze by Line for RFI Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete(Value - Analyze by Quote) |
| Oracle Sourcing | RFI | Analyze_By_Response_Comm | Analyze by Response (RFI *) | Analyze by Response for RFI Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete(Value - Analyze by Quote) |
| Oracle Sourcing | RFI | Apply_Neg_Comm_Tab_Actions | Create RFI *, Create RFI *: Controls | Negotiation Common actions in all the Tabs Precondition: CREATE_RFI_COMPLETE |
| Oracle Sourcing | RFI | Apply_RFI_Contract_Terms_Comm | Create RFI * | Negotiation Apply RFI Contract Terms Common Precondition:CREATE_RFI_COMPLETE |
| Oracle Sourcing | RFI | Capture_RFI_Amendment_Num | Confirmation | This is a generic Component to get the RFI Amendment Numbe |
| Oracle Sourcing | RFI | Compare_By_Line_RFI_Select_Com | Analyze by Line | Analyze by Line for RFI Precondition: PblshdNegNmbrSearch_Action_Com, PRC_Actions_Complete (Value - Analyze by Quote),AnalyzeByLine_RFQ_Comm (Select Lines to compare) |
| Oracle Sourcing | RFI | Complete_RFI | RFI, Complete RFI | This component is used to Complete a RFI |
| Oracle Sourcing | RFI | Cr_AmtLn_Wot_Pric_Qty_Comp | Create RFI *: Lines, Lines: Create Line *, | Create RFI AMOUNT Line without Price/Qty Complete Preconditions:PRC_CREATE_RFI_COMPLETE PRC_CREATE_RFI_HEADER_COMPLETE |
| Oracle Sourcing | RFI | Cr_FPSLn_Wot_Pric_Qty_Comp | Create RFI *: Lines, Lines: Create Line * | Create RFI FPS Line without Price/Qty Complete Preconditions:PRC_CREATE_RFI_COMPLETE PRC_CREATE_RFI_HEADER_COMPLETE |
| Oracle Sourcing | RFI | Cr_FPSLn_Wth_Pric_Qty_Comp | Create RFI *: Lines, Lines: Create Line *L | Create RFI FPS Line with Price/Qty Complete Preconditiions:PRC_CREATE_RFI_COMPLETE PRC_CREATE_RFI_HEADER_COMPLETE |
| Oracle Sourcing | RFI | Cr_FPTLLn_Wot_Pric_Qt_Comp | Create RFI *: Lines, Lines: Create Line * | Create RFI Fixed Temp Labor Line without Price/Qty Complete Preconditions:PRC_CREATE_RFI_COMPLETE PRC_CREATE_RFI_HEADER_COMPLETE |
| Oracle Sourcing | RFI | Cr_FPTLLn_Wt_Pric_Qty_Comp | Create RFI *: Lines, Lines: Create Line * | Create RFI FPTL Line with Price/Qty Complete Preconditions:PRC_CREATE_RFI_COMPLETE PRC_CREATE_RFI_HEADER_COMPLETE |
| Oracle Sourcing | RFI | Cr_Lt_GdsLn_Wt_Pri_Qt_Comp | Create RFI *: Lines, Create Lot * (RFI *), | Create RFI Lot Goods line with Price/Qty Complete Preconditions:PRC_CREATE_RFI_COMPLETE PRC_CREATE_RFI_HEADER_COMPLETE |
| Oracle Sourcing | RFI | Cr_Neg_Attribute_List_Comm | Create*, *Contract Terms | Create Neg Reusable Attribute List Common |
| Oracle Sourcing | RFI | Cr_Neg_Attribute_List_Comp | Negotiations Home, Reusable Attribute Lists, Create Line Attribute List | Create Neg Reusable Attribute List Complete |
| Oracle Sourcing | RFI | Cr_Neg_Invitation_List_Comm | Negotiations Home | Create Neg Reusable Attribute List Common |
| Oracle Sourcing | RFI | Cr_Neg_Invitation_List_Comp | Negotiations Home | Create Neg Reusable Attribute List Complete |
| Oracle Sourcing | RFI | Cr_RFI_AmtLn_Wot_Pric_Qty_Com | Create RFI, Amount line | Create RFI AMOUNT Line without Price/Qty Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_AmtLn_Wth_Pric_Qty_Comp | Create RFI, Amount line | Create RFI AMOUNT Line with Price/Qty Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_FPSLn_Wth_Pric_Qty_Comm | Create RFI, Fixed price services line | Create RFI FPS Line with Price/Qty Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_FPS_Ln_Wot_Pric_Qty_Com | Create RFI, Fixed price services line | Create RFI FPS Line without Price/Qty Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_FPTLLn_Wth_Pric_Qty_Com | Create RFI | Create RFI FPTL Line with Price/Qty Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_Gds_Ln_Wih_PricQty_Comp | Create RFI *: Lines, Lines: Create Line * | Create RFI Goods Line with Price/Qty Complete Preconditions: "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_Gds_Ln_Wot_PricQty_Comp | Create RFI *:Lines, Lines:Create Line*, Lines:Create Line * (RFI *) | Create RFI Goods Line without Price/Qty Complete Preconditions: "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_Lt_Gds_Ln_Wt_Pri_Qt_Com | Create RFI, Goods line | Create RFI Lot Goods line with Price/Qty Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_Onl_Response_Terms_Acpt | Active Negotiations | Supplier Online Response and accept terms and Conditions "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON" |
| Oracle Sourcing | RFI | Cr_RFI_Response_Header_Common | Create Response, RFI, Line | Supplier Response Header Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT " |
| Oracle Sourcing | RFI | Cr_RFI_Response_Line_Common | Create Response, RFI, Line | RFI Response Line Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON " |
| Oracle Sourcing | RFI | Cr_RFI_SvrLn_Wot_Pric_Qty_Com | Create RFI *: Lines, Lines: Create Line * | Create RFI Services Line without Price/Qty Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_RFI_SvrLn_Wot_Pric_Qty_Comp | Create RFI *: Lines, Lines: Create Line * | Create RFI Services Line without Price/Qty Complete "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE" |
| Oracle Sourcing | RFI | Cr_Svr_Line_Wth_Pric_Qty_Comp | Create RFI*, Create* | Create RFI Services Line with Price/Qty Complete |
| Oracle Sourcing | RFI | Creat_Surrograte_Resp_RFI_Comm | Create RFI, Surrogate response | Create Surrograte Response for RFI Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE " |
| Oracle Sourcing | RFI | Create_RFI_Complete | Negotiations Home, Create RFI* | Create RFIComplete |
| Oracle Sourcing | RFI | Create_RFI_Controls_Comm | Create RFI | Create RFI Controls Common CREATE_RFI_COMPLETE |
| Oracle Sourcing | RFI | Create_RFI_Controls_Comp | Create RFI *, Sourcing: Contract Terms | Create RFI Controls Complete CREATE_RFI_COMPLETE |
| Oracle Sourcing | RFI | Create_RFI_Hdr_Complete | Create,Negotiation,Header | Create RFI Header Complete |
| Oracle Sourcing | RFI | Crt_Deliverables_Common | Sourcing: Contract Terms | Buyer Create deliverables Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE APPLY_RFI_CONTRACT_TERMS_COMM" |
| Oracle Sourcing | RFI | Crt_RFI_Line_Attribute_Common | Create, Negotiation, Line, Attribute | Creating line Attributes for RFI using Add Another Row icon. Precondition: CrtNeg_ Line_Goods_SPO_Comp |
| Oracle Sourcing | RFI | Login_Supplier_Common | Negotiations Home | Login online supplier common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE " |
| Oracle Sourcing | RFI | Manage_Personal_Informtn_Supp | Negotiations Home, Update Personal Information | Supplier Manage Personal Information "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE APPLY_RFI_CONTRACT_TERMS_COMM RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON" |
| Oracle Sourcing | RFI | Manage_Supp_Devr_Common | Negotiations Home, Manage Deliverables | Supplier Manage drafts Deliverables "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE APPLY_RFI_CONTRACT_TERMS_COMM RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON SUPP_RESPONSE_CONTRACT_TERMS_DELIVER_COMM RFI_RESPONSE_LINE_COMMON RFI_SUPP_SUBMIT_RESPONSE_COMPLETE" |
| Oracle Sourcing | RFI | Manage_Supp_Drafts_Common | Manage Drafts | Supplier Manage Drafts Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON RFI_RESPONSE_LINE_COMMON " |
| Oracle Sourcing | RFI | Manage_Supp_Drafts_Delete_Rsp | Manage Draft Responses, Warning | Supplier Manage Drafts Delete Response "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON RFI_RESPONSE_LINE_COMMON SUPP_MANAGE_DRAFTS_COMMON" |
| Oracle Sourcing | RFI | Manage_Supp_Drafts_Unlock_Rsp | Manage Draft Responses | Supplier Manage Drafts Unlock Response "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON RFI_RESPONSE_LINE_COMMON SUPP_MANAGE_DRAFTS_COMMON" |
| Oracle Sourcing | RFI | Mge_Supp_Drft_Review_Sub_Comm | Manage Draft Responses, Create Response *: Review and Submit (RFI *) | Supplier Manage Review and Submit response "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON RFI_RESPONSE_LINE_COMMON SUPP_MANAGE_DRAFTS_COMMON" |
| Oracle Sourcing | RFI | Mge_Supp_Drfts_Cancel_Req_Comm | Manage Draft Responses | Supplier Manage Cancel Request Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON RFI_RESPONSE_LINE_COMMON SUPP_MANAGE_DRAFTS_COMMON" |
| Oracle Sourcing | RFI | Mge_Supp_Drfts_Update_Comm | Manage Draft Responses | Supplier Manage Update response "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON RFI_RESPONSE_LINE_COMMON SUPP_MANAGE_DRAFTS_COMMON" |
| Oracle Sourcing | RFI | Mge_Update_Devr_Supp_Common | Manage Deliverables, RFI Response *: Update Deliverable | APPLY_RFI_CONTRACT_TERMS_COMM RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON SUPP_RESPONSE_CONTRACT_TERMS_DELIVER_COMM RFI_RESPONSE_LINE_COMMON RFI_SUPP_SUBMIT_RESPONSE_COMPLETE SUPP_MANAGE_DELIVERABLES_COMMON" |
| Oracle Sourcing | RFI | Publish_Neg_Complete | Create *, Confirmation, Create*Template: Review, Review: Submit For Approval* | Negotiations Publish Preconditions:"CREATE_RFI_COMPLETE APPLY_NEG_COMM_TAB_ACTIONS" |
| Oracle Sourcing | RFI | Review_RFI_Header_Comm | Create RFI *: Review | Review RFI Header before Publishing Precondition: Create RFI, PRC_APPLY_NEG_COMM_TAB_ACTIONS (Review Button) |
| Oracle Sourcing | RFI | Review_RFI_Terms_Notes_Comm | Create RFI *: Review | Review RFI Terms and Notes before Publishing Precondition: PRC_CREATE_RFI_COMPLETE, PRC_APPLY_NEG_COMM_TAB_ACTIONS |
| Oracle Sourcing | RFI | Rsp_Supp_Contr_Trms_Devr_Comm | Create Response: *(RFI *), Create Response *: Update Deliverable (RFI *) | Supplier Response Contract Terms and Deliverables "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE APPLY_RFI_CONTRACT_TERMS_COMM RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON" |
| Oracle Sourcing | RFI | Send_Online_Messg_Neg_Common | Create RFI *: Header, Online Discussions (RFI *), Create New Message (RFI *) | Negotation Online Discussion Common(Send Messages) "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE APPLY_NEG_COMM_TAB_ACTIONS " |
| Oracle Sourcing | RFI | Send_Online_Messg_Neg_Complete | Create RFI *: Header, Online Discussions (RFI *), Print Online Messages (RFI *), | Negotation Online Discussion Complete(Send Messages) |
| Oracle Sourcing | RFI | Simple_Srch_Supplier_Neg_Comm | Search,Negotiations Home | Supplier Neg Simple Search Common Preconditions"CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON " |
| Oracle Sourcing | RFI | Simple_Srch_Supplier_Neg_Comp | Negotiations Home, Active Negotiations, | To Search the Negotiation. Precondition:-Create_RFI_Complete,Create_RFI_Hdr_Complete,Publish_Neg_Complete |
| Oracle Sourcing | RFI | Supp_Response_Tools_RFI_Common | Create Response, RFI , Supplier | RFI Supplier Response Action Items Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON " |
| Oracle Sourcing | RFI | Supplier_Neg_Simple_Srch_Com | Negotiations Home | Supplier Neg Simple Search Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON " |
| Oracle Sourcing | RFI | Verify_Lines_Common | RFI, Line | Verify Lines Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE PublishedNegNumberSearch_Action_Common" |
| Oracle Sourcing | RFI | Verify_Response_Details | Response, RFI,COMMERCIAL,NEG | Verifies Response Details created by Supplier |
| Oracle Sourcing | RFI | View_Supp_RFI_Common | Create Response, RFI | RFI Supplier View RFI Common "CREATE_RFI_COMPLETE CREATE_RFI_HEADER_COMPLETE RFI_SERVICES_LINE_WITH_PRICE_QTY_COMMON PUBLISH_NEG_COMPLETE LOGIN_SUPPLIER_COMMON SUPPLIER_NEG_SIMPLE_SEARCH_COMMON RFI_ONLINE_RESPONSE/TERMS_ACCEPT RFI_RESPONSE_HEADER_COMMON " |
| Oracle Supplier Data Hub | Hierarchy Management | Add_Child_Hierarchy | Create Hierarchy | Navigation: Supplier Data librarian super user --> Supplier --> Hierarchies Precondition: Create_Supplier_Hierarchy Desc: To add child hierarchies during supplier hierarchy creation in Create Hierarchy OAF page. |
| Oracle Supplier Data Hub | Hierarchy Management | Click_Update_Child_Hierarchy | View Hierarchy,Edit Relationship | Navigation: Supplier Data Librarian super user --> Supplier --> Hierarchies Precondition: Click_View_Hierarchy Desc: To click on update icon in hierarchies details table. |
| Oracle Supplier Data Hub | Hierarchy Management | Click_View_Hierarchy | View Hierarchy | Navigation: Supplier Data Librarian super user --> Supplier --> Hierarchy Precondition: Search_Hierarchy Description: To click view hierarchy icon from search results table in Hierarchy OAF page. |
| Oracle Supplier Data Hub | Hierarchy Management | Create_Supplier_Hierarchy | Hierarchies, Create Hierarchy | Navigation: Supplier Data Librarian super user --> Suppliers --> Hierarchy Precondition: Supplier should exist Desc: To create supplier hierarchy in Hierarchies OAF page. |
| Oracle Supplier Data Hub | Hierarchy Management | Remove_Child_Hierarchy | View Hierarchy | Navigation: Supplier Data Librarian super user --> Supplier --> Hierarchies Precondition: Click_View_Hierarchy Description: To remove child from hierarchy in View Hierarchy OAF page. |
| Oracle Supplier Data Hub | Hierarchy Management | Search_Hierarchy | Hierarchies | Navigation: Supplier Data Librarian super user --> Supplier --> Hierarchy Precondition: Add_Child_Hierarchy Desc: To search hierarchy in Hierarchies OAF page. |
| Oracle Supplier Data Hub | Hierarchy Management | Verify_Hierarchy | View Hierarchy | Navigation: Supplier Data Librarian super user --> Suppliers --> Hierarchies Precondition: Click_View_Hierarchy Description: To verify hierarchy details in View Hierarchy OAF page. |
| Oracle Supplier Data Hub | Notes Management | Create_Note | Notes | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Supplier should exist, search_supplier Desc: To create notes in Notes OAF page |
| Oracle Supplier Data Hub | Notes Management | Update_Delete_Note | Notes,Update Note | Navigation: Supplier Management Administrator --> Supplier Home Precondition: View_Full_Notes Desc: To update or delete note in Update Note OAF page. |
| Oracle Supplier Data Hub | Notes Management | Update_Delelet_Note | Notes, Update Note | Navigation: Supplier Management Administrator --> Supplier Home Precondition: View_Full_Notes Desc: To update or delete note in Update Note OAF page. |
| Oracle Supplier Data Hub | Notes Management | View_Full_Notes | Notes, Update Note | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Note should be created. Desc: To view full details of notes in Notes OAF page. |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Add_Attributes_to_AG | SETUPCOMP,Attribute Groups | This components adds attributes to Attribute group Precondition: Crt_Attribute_Group |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Add_Business_Entity_To_AG | Create Attribute Group | Adding Business Entity to Attribute Group |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Add_Values_To_Set | SETUPCOMP | Adding Values To ValueSet |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Assoc_Attribute_Group_Com | SETUPCOMP | This components associates attribute group to common Precondition: Crt_Attribute_Grou |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Assoc_Attribute_Group_Prd | SETUPCOMP | This components associates attribute group to Products Precondition: Crt_Attribute_Group |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Attach_Roles_To_Supp | SETUPCOMP | This component is helpful in attaching roles to supplier profiles |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Attribute_Group | Administration, Attribute Group | This components create attribute group. |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Attribute_Page | SETUPCOMP | This components creates attribute pages Precondition: Crt_Attribute_Group,Add_Attributes_to_AG |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Batch | SETUPCOMP | This components creates batches which will be used for data import |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Customer_Comm | SETUPCOMP | Nav:Customer online super user>>Home Desc:To create customer record from Customer Data Hub |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_General_Classify | SETUPCOMP | This components does general/industrial classification to supplier profile Precondition: supplier should exist |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Permission_Set_Header | Permission Set Search,Create Permission Set | Create Permission Set Header |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Permission_Set_Lines | Create Permission Set | Create Permission Set Lines |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Privileges | SETUPCOMP | This components creates privileges |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Roles | SETUPCOMP | This components creates roles |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Source_System | SETUPCOMP | This components creates a new source system |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Supplier Com | Organization | Create Supplier Common(HTML) Precondition: Supplier should exist |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Create_Value_Set | SETUPCOMP | Creating Value Sets |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Crt_Attribute_Group | SETUPCOMP | Create an attribute group in Oracle Suppler Data Hub |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Crt_Attributes_to_Atribute_Grp | Create Attribute, Attribute Group Details | Create Supplier Contact for Prospective Supplier Registrations Common(HTML) Precondition: HTML_Update_Prosp_Supp_Header_Comp |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Crt_Contact_Prosp_Supp_Com | New Supplier Request, Create Contact | To create supplier contact for prospective supplier registrations common |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Crt_Or_Use_Existing_Org | Create Complex Services | Nav:Supplier Management Administrator>>Supplier Home Precond:Create_supplier,Set profile: HZ: Match Rule for Organization Duplicate Prevention Value: DL SMART SEARCH Site Level Desc:To create New Organization or Use Existing Organization |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Crt_Product_Services_Comp | New Supplier Request, Add Products and Services | Create Product and Services for Prospective Supplier Registrations Complete(HTML) Precondition: HTML_Update_Prosp_Supp_Header_Comm |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Crt_Supp_Addr_Pros_Supp_Com | New Supplier Request, Create Address | Create Supplier Address for Prospective Supplier RegistrationCommon(HTML) Precondition: HTML_Update_Prosp_Supp_Header_Comm |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Enable_As_Supplier Com | Suppliers, Create Supplier | Enable As Supplier Common (HTML) Precondition: Supplier should exist |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Navigate_To_Enrich_Org | Organization | This component is helpful in navigating to enriching organization data page |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Navigate_To_Home_Link | oaf,navigate,navigate to home | Navigating to Home page from any oaf page |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Notify_All_Suppliers_Com | Suppliers | Notify All Suppliers Common(HTML) Precondition: Supplier should exist |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Notify_Supplier_Html_Com | Organization, Notification | Notify Suppliers Common(HTML) Precondition: HTML_Supplier_Search_Comp |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Order_Investigation | D&B Search and Results, Order Investigation | This component is helpful in investigating data Precondition:Search_D&B |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Publish_Data | Suppliers, Attribute Groups, Schedule Request: Name, Requests | This component publish supplier data Precondition: supplier should exist |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Publish_Supplier_Comp | Create Attribute Group | Publish Supplier Complete(HTML) Precondition: HTML_Supplier_Search_Comp |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Purchase_Data | D&B Search and Results, Select Data Product Or Report, Review: D&B Purchase Data | This component helpful in purchasing data from D &B Preconditions:Search_D&B |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Register_New_Supplier Com | Suppliers, Choose Operating Unit, Suppliers: Register New Supplier | Register New Supplier Common(HTML) Precondition: Supplier should exist |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Run_Publication_Prgm | Schedule Request: Parameters,Schedule Request: Review | This component helpful in running publication program |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Search_Activate_Batch | Import Batches | This components search, activate batches Precondition: Crt_Batch, interface tables has to be inserted with records through sql queries |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Search_Attribute_Group | Attribute Groups, Attribute Group Details, Update Attribute Group | This components Search attribute group which is part of UDA Precondition: Crt_Attribute_Group |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Search_Current_Supp_Hdr_Comp | New Supplier Request, Check Current Suppliers | Check Current Supplier for Prospective Suppliers Complete(HTML) Precondition: HTML_Search_Prosp_Supp_Comm |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Search_Dun_And_Bradsheet | D&B Search and Results | This components does supplier data search from dun and bradsheet. |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Search_Prosp_Supp_Html_Com | Prospective Supplier Registrations | Prospective Supplier Registration search Precondition: Supplier should exist |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Select_Assoc_Attribute_Group | Attribute Group Search and Select | Selecting an Attribute Group for supplier |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Smart_Search | Supplier Smart Search | This components does smart search to find out supplier profile |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Supplier_Search_Html_Comp | Suppliers | Supplier Search Complete(HTML) Precondition: Supplier should exist |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Upd_Business_Classifications | Upd_Business_Classifications | Update Business Classifications (HTML) |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Upd_Contact_Prosp_Supplier_Com | New Supplier Request, Create Contact | Update Supplier Contact for Prospective Supplier Registrations Common(HTML) Precondition: HTML_Update_Prosp_Supp_Header_Comm,HTML_Create_Contact_Prosp_Supp_Common |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Upd_Gnrl_Classifications_Comp | New Supplier Request, Classifications: test test, General Classification History | Update General Classifications for Prospective Supplier Registrations Complete(HTML) Precondition: HTML_Update_Prosp_Supp_Header_Comp, Atleast one General classification should be added |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Upd_Profile_Attributes_Comp | New Supplier Request, Supplier Profile | Update Profile Attributes for Prospective Supplier Registrations Complete(HTML) Precondition: HTML_Update_Prosp_Supp_Header_Comp, Atleast one profile attribute should be created |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Update_Attribute_Group | Attribute Groups, Attribute Group Details | This components Update attribute group which is part of UDA Precondition: Crt_Attribute_Group |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Update_Attributes_of_AG | Attribute Groups, Attribute Group Details | This components update attributes to Attribute group Precondition: Add_Attributes_to_AG |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Update_OSN_Message | Messages | To update the OSN notification message |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify _UDA_Sync_Values | Organization | This component helpful in verifying performance evaluation uda values Preconditions:close_complete_rfi |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_D&B Results | D&B Search and Results | This component is helpful in verifying D&B search results |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Enable_As_Supplier | Enable Existing Organization As Supplier: Smart Search | This component helpful in verifying smart search results on enable as supplier page Precondition: Smart_Search |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Item_Sync | Supplier Research, Supplier | This component verifies whether item is added into ASL entry after item qualification RFI Precondition: RFI should be published and closed with supplier,evaluator response and item |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Negotiation_Control | Negotiations Home | This component verifies negotiation control |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Per_Eval_Values_Eval | Organization | This component is helpful in verifying performance evaluation uda values Preconditions:close_complete_rfi |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Perf_Evaluation_Values | Suppliers,Supplier Name, Organization | This component is helpful in verifying performance evaluation uda values Preconditions:close_complete_rfi |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Smart_Search | Supplier Smart Search | This component helpful in verifying smart search results |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Supplier_Notification | Notification Details | This component verifies supplier notification Precondition: Send_Notification |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Uda_Access | Suppliers, Organization | This component is helpful in verifying attribute group access |
| Oracle Supplier Data Hub | Oracle Supplier Hub | Verify_Uda_Access_Supp | Organization | This component helpful in verifying attribute group access for supplies |
| Oracle Supplier Data Hub | Oracle Supplier Hub | View_Pub_History | Publish Event History | This components searches publication history |
| Oracle Supplier Data Hub | Supplier General Classification | Create_General_Classification | General Classification,Assign Customer : Select Classifications | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Supplier should exist, search_supplier Desc: To navigate to general /industrial classification page while creating general classification in General Classification OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Del_Industrial_Classification | Classifications | Navigation: Supplier Management Administrator --> Supplier Home Precondition: General classification should be available. Desc: To delete general classification from the supplier in Classifications OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Delete_General_Classification | Classifications | Navigation: Supplier Management Administrator --> Supplier Home Precondition: General classification should be available. Desc: To delete general classification from the supplier in Classifications OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Restore_General_Classification | Classifications,General Classification History | Navigation: Supplier Management Administrator --> Supplier Home Precondition: General Classification should be available. Desc: To restore general classification after deleting it in General Classification History OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Restore_Industrial_Classify | Classifications, General Classification History | Navigation: Supplier Management Administrator --> Supplier Home Precondition: General Classification should be available. Desc: To restore general classification after deleting it in General Classification History OAF page |
| Oracle Supplier Data Hub | Supplier General Classification | Select_Classif_In_Gen_Classify | Assign Customer : Select Classifications,Assign Customer : Select Dates | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Create_General_Classification Desc: To select classification type while creating general classification in Assign Customer : Select Classifications OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Select_Dates_In_Gen_Classify | Assign Customer : Select Dates,Classifications | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Select_Classif_In_Gen_Classify Desc: To enter dates details while creating general classification in Assign Customer : Select Dates OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Update_General_Classification | Classifications,Update Classification | Navigation: Supplier Management Administrator --> Supplier Home Precondition: General Classification should be available. Desc: To update general classification details in Update Classification OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Update_Industrial_Classify | Classifications,Update Classification | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Industrial Classification should be available. Desc: To update industrial classification details in Update Classification OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Verify_General_Classification | Classifications | Navigation: Supplier Management Administrator --> Supplier Home Precondition: General Classification should be available Desc: To verify general classification details in Classification OAF page. |
| Oracle Supplier Data Hub | Supplier General Classification | Verify_Industrial_Classify | Classifications | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Industrial classification should be available Desc: To verify industrial classifications in Classifications OAF page. |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Accept_RFI_Terms_Conds | Terms and Conditions,RFI | Accept RFI Terms and Conditions |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Activate_Assessment_Template | Assessment,SETUPCOMP,Template | This component helpful in activating Assessment template Precondition : Define_Assessment_Temp_Header |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Add_Eval_Sectn_Assign | Header: Select Evaluation Settings (RFI Template) | Select Evaluation Settings |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Add_Eval_Team_Members | Evaluation Team | Add and Evaluate Team Members |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Add_Eval_Teams | Header: Select Evaluation Settings (RFI Template),Evaluation Team | Add Evaluation Teams in SDH |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Add_RFI_Temp_Req_List | Header: Add Requirement List (Template sample),Create RFI Template: Header | Add RFI Template List |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Add_Reqrmt_Section_To_Req_List | Create Requirement List: Add Requirement (List) | This component is used to add Requirement to the Requirement List Precondition: Section Should be Exist |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Add_Response_Value | Create Requirement List: Add Requirement (List) | This Component is used to Add Response value to the Requirement Precondition: Requirement Header Should be filled |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Add_Section_Req_List | Requirement List, Section | This component is used to add a Section to the Requirement List Precondition: Select_Action_Req_List |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Advance_Search | Advance, Search | Nav : Supplier Management Administrator > Supplier Home Preconditions/Dependencies : None. Desc : To apply criteria and display formats during advance search supplier |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Advance_Search_Supplier | Advance, Search, Supplier | Nav : Supplier Data Librarian Super User > Supplier Home Preconditions/Dependencies : Advance_Search Desc: To help in performing advance search for supplier attributes. |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Apply_Prosp_Temp_Assign_Cost | Assign Customer: Select Dates,Classifications, New Supplier Request, Generate RFI | This component helpful creating org, classification, apply rfi template for prospective supplier request Preconditions:Enter_Reg_UDA_Details |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Apply_Prosp_Temp_Clasfication | Assign Customer : Select Classifications,Assign Customer : Select Dates | This component helpful creating org, classification, apply rfi template for prospective supplier request Preconditions:Enter_Reg_UDA_Details |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Apply_Prosp_Temp_New_Supp_Req | New Supplier Request,Classifications | This component helpful creating org, classification, apply rfi template for prospective supplier request Preconditions:Enter_Reg_UDA_Details |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Apply_Prospect_Template | Prospective Supplier Registrations,New Supplier Request | This component helpful creating org, classification, apply rfi template for prospective supplier request Preconditions:Enter_Reg_UDA_Details |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Apply_RFI_Template | Header: Apply Template,Create : Header | This component helpful in applying rfi template while creating RFI |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Apply_Requirement_List | Requirement List, Resusable Requirement Lists | This Component is used to Apply Requirement List Precondition: Requirement List Should be Created |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Approve_Prospective_Supplier | Prospective Supplier Registrations,New Supplier Request | This component helpful in approving prospective supplier request. Preconditions:close_complete_rfi |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Approve_RFI_Neg_Line | Approve Line: RFI | Approve RFI Negotiation Line |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Approved_RFI_Line_Status | Approve Line: RFI | Approved RFI Line Status |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Click_Continue_Submit | Continue, Submit | Click 'Continue' and 'Submit' buttons in SDH |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Click_RFI_Eval_Settings | Create RFI Template: Header, Header: Add Requirement List (Template sample) | Click RFI Evaluation Settings |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Close_Complete_RFI | Close,RFI | This component helpful in closing and completing RFI Preconditions:Enter_evaluation |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Close_RFI_Neg | Close,RFI | Close RFI Negotiation |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Complete_RFI_Approve_Line | Approve by Line ,Complete RFI (RFI),RFI | Complete RFI Approved Line |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Create_Display_Format | SETUPCOMP,Create Display Format | This component creates display format |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Create_Search_Criteria | SETUPCOMP | This component creates search criteria |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Create_Template_Header_Common | Create Requirement List: Add Requirement (List), Create Requirement List | This Component is used to apply Requirement to the Requirement List Precondition: Requirement Should be added |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Crt_Attribute_List_Mapping | SETUPCOMP | This component does mapping of Attribute group to attribute list |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Crt_Requirement_List | SETUPCOMP | This component is helpful in creating reusable requirement list |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Crt_Requirement_List_Hdr | Create Requirement List | This component is used to create Requirement List Header Precondition: Create Requirement List page Should be opened |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Crt_Requirement_List_Mapping | SETUPCOMP | This component does mapping of Attribute group to requirement list |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Define_Assessment_Temp_Control | Assessment,SETUPCOMP | This component is helpful in defining control section of Assessment Template Precondition : Define_Assessment_Temp_Header |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Define_Assessment_Temp_List | Assessment,SETUPCOMP | This component helpful in adding questionnaire list during Assessment Template creation Precondition : Define_Assessment_Temp_Header |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Define_Assessmnt_Temp_EvalTeam | Assessment,SETUPCOMP,EvalTeam | This component helpful in adding Eval team during Assessment Template creation Precondition : Define_Assessment_Temp_Header Define_Assessment_Temp_Team Define_Assessment_Temp_List |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Define_RFI_Temp_Header | RFI,SETUPCOMP | This component helpful in filling up RFI template header details |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Define_RFI_Temp_Supplier | Define,RFI,Supplier | Preconditions:Define_RFI_Temp_Header |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Define_Sdh_Onboarding | SETUPCOMP | This component is helpful in doing supplier onboarding configuration for sdh flow Preconditions:Define_RFI_Temp_Header Define_RFI_Temp_Team Define_RFI_Temp_List Define_RFI_Temp_EvalTeam Define_RFI_Temp_Control Create_Attribute_Page |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Define_Sdh_Onboarding_Prof_Sec | Supplier Onboarding Configuration | This component helpful in doing supplier onboarding configuration for sdh flow Preconditions:Define_RFI_Temp_Header Define_RFI_Temp_Team Define_RFI_Temp_List Define_RFI_Temp_EvalTeam Define_RFI_Temp_Control Create_Attribute_Page |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Defn_Sdh_Onboarding_Temp_Name | Supplier Onboarding Configuration | This component helpful in doing supplier onboarding configuration for sdh flow Preconditions:Define_RFI_Temp_Header Define_RFI_Temp_Team Define_RFI_Temp_List Define_RFI_Temp_EvalTeam Define_RFI_Temp_Control Create_Attribute_Page |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Enter_Evaluation | Create Response | This component is helpful in providing evaluations to prospective rfi Precondition: Enter_Supp_Pros_RFI |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Enter_Perf_Evaluation | Create Response: (RFI) | This component is helpful in providing Performance Evaluation to RFI Preconditions:publish_rfiFI |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Enter_Reg_UDA_Details | Prospective Supplier Registration: Additional Details,Supplier Profile | This component helpful in entering UDA details during supplier registration, bookmark, register Preconditions:Enter_Supplier_Company_Info |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Enter_Supp_Pros_RFI_Pre_Qualif | Create Response: (RFI) | This component helpful for supplier to enter RFI response during prospective supplier registration Preconditions:Enter_Reg_UDA_Details |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Enter_Supp_Prospective_RFI | Prospective Supplier Registration,Prospective Supplier Registration: Additional Details,Terms and Conditions | This component helpful for supplier to enter RFI response during prospective supplier registration Precondition:Enter_Reg_UDA_Details |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Equalize_Weight | SETUPCOMP | This component helpful in equalizing weight to all requirements Precondition: apply_rfi_template |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Navigate_Eval_Page_Evaluation | Enter Evaluations | This component is helpful in navigating to evaluation page Precondition:Enter_Supp_Pros_RFI |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Navigate_Evaluation_Page | Negotiations Home | This component is helpful in navigating to evaluation page Preconditions:Enter_Supp_Pros_RFI |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Respond_Published_Assessmen | Active Assessment | Respond to Assessment |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Respond_RFI_Negotiation | Active Negotiations | Respond to RFI Negotiation |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Search_RFI_Temp_Req_List | Create RFI Template: Header, Header: Add Requirement List (Template sample) | Search RFI Template List |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Search_RFI_Template | Create : Header,Header: Apply Template | Search RFI Template |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Select_Action_Req_List | Requirement List | This component is used to perform Select Action Precondition:Crt_Req_List_Hdr |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Select_Neg_Number | Negotiations Search | Select Negotiation Number |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Select_RFI_Temp_Req | Create RFI Template: Header | Select RFI Template |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Send_Notification | Notification | This component sends notification to selected suppliers |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Udp_RFI_Resp_Lines | Create Response | Update RFI Response Lines |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Verify_ASL_Item_Entry | Negotiations Home,Supplier Research | This component helpful to verify whether particular category is added into supplier ASL list after item qualification |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Verify_Add_Criteria_Table | Create Search Criteria | This component helpful to verify added Criteria in Create Search Criteria page and perform actions on table header buttons |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Verify_Advance_Search_Supplier | Verify, Advance, Search, Supplier | Nav : Supplier Data Librarian Super User > Supplier Home Preconditions/Dependencies : Advance_Search_Supplier Desc : To verify advance search supplier records |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Verify_Display_Format_Table | Display Format | This component helpful in verifying Display Format and Clicking on Display Format update button |
| Oracle Supplier Data Hub | Supplier Lifecycle Management | Verify_Search_Criteria_Table | Search Criteria | This component helpful to verify Search Criteria in a table and performs actions on table header |
| Oracle Supplier Data Hub | Task Management | Click_Tasks_Update | Tasks | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Task should be created for supplier, Search supplier Desc: To click task update icon from search results table in Tasks OAF page. |
| Oracle Supplier Data Hub | Task Management | Create_Update_Task | Tasks | Navigation: Supplier Management Administrator Precondition: Supplier should exist, Search_Supplier Desc: To enter task details in Create Tasks or Update Tasks OAF page |
| Oracle Supplier Data Hub | Task Management | Create_Update_Task_Owner | Tasks | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Create_Update_Task Desc: To enter task owner details in Create Task or Update Task OAF page. |
| Oracle Supplier Data Hub | Task Management | Delete_Task | Tasks | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Task should be created for supplier, Search supplier Desc: To delete a task in Tasks OAF page. |
| Oracle Supplier Data Hub | Task Management | Get_Task_Number | Tasks | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Create_Update_Task or Create_Update_Task_Owner Desc: To extract task number after task is created in Tasks OAF page. |
| Oracle Supplier Data Hub | Task Management | Search_Task | Tasks | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Task should be created Desc: To search task in Tasks OAF page |
| Oracle Supplier Data Hub | Task Management | Update_Task_Details | Tasks, Update Tasks | Navigation: Supplier Management Administrator --> Supplier Home Precondition:Task should be created,Search_Task Desc: To update task details in Update Task OAF page. |
| Oracle Supplier Data Hub | Task Management | Verify_Task_Details | Tasks | Navigation: Supplier Management Administrator --> Supplier Home Precondition: Task should be created,Search_Task Desc: To verify task details in Tasks OAF page |
| Oracle Supplier Data Hub | Generic | Status_Upd_Notifications_Comp | oaf,update notification,approve notification,reject notification,forward notification,reassign notification | Approving / Rejecting / Re Assigning the notification |
| Oracle Supplier Data Hub | Generic | Update_Location | Form,Update,Location | Desc : To update the location. |
| Oracle iProcurement | Generic | Verify_Text_OAF | Generic | Verifying text on OAF pages |
| Oracle iProcurement | Pcard | Create_CreditCard | Forms,Pcard,Create,Credit, Card | Precondition/Dependency: None Desc: To create Credit card in forms One of the navigation for the component:: Payables vision Operations(USA),Credit Cards -> Credit Cards |
| Oracle iProcurement | Pcard | Create_CreditCard_Profiles | SETUPCOMP | Precondition/Dependency: None Desc: To create Credit card Profile in forms One of the navigation for the component: Payables vision Operations(USA),Setup -> Credit Cards > Procurement cards > Profiles |
| Oracle iProcurement | Pcard | Create_CreditCard_Programs | Forms, Pcard, Create, Credit Card, Programs | Precondition/Dependency: None Desc: To create Credit card program in forms One of the navigation for the component: Payables vision Operations(USA), Setup -> Credit Cards -> Card Programs |
| Oracle iProcurement | Pcard | Create_CreditCard_Suplier_Info | Forms, Pcard, Create, Credit, Card, Supplier, Info | Precondition/Dependency: Create_CreditCard Desc: To give supplier information if credit card use supplier credit card program in forms One of the navigation for the component: Payables vision Operations(USA),Credit Cards -> Credit Cards |
| Oracle iProcurement | Pcard | Create_CreditCrd_CodSet_Header | SETUPCOMP | Precondition/Dependency: None Desc: To create Pcard Code set header in forms One of the navigation for the component: Payables vision Operations(USA), Setup -> Credit Cards > Procurement Card > Code Sets |
| Oracle iProcurement | Pcard | Create_CreditCrd_CodSet_Values | SETUPCOMP | Precondition/Dependency: Create_CreditCrd_CodSet_Header Desc: To create Pcard Code set values in forms One of the navigation for the component: Payables, vision Operations(USA), Setup -> Credit Cards > Procurement Card > Code Sets |
| Oracle iProcurement | Pcard | Create_CreditCrd_Profile_Limit | SETUPCOMP | Precondition/Dependency: Create_CreditCard_Profiles Desc: To create Credit card Profile limit in forms One of the navigation for the component: Payables vision Operations(USA),Setup -> Credit Cards > Procurement cards > Profiles |
| Oracle iProcurement | Pcard | Define_Code_Conversion_Values | Forms, Pcard, Setup, Create, Code, Conversion, Values | Precondition/Dependency: Invoice number should be existed Desc: To give code conversion values in forms One of the navigation for the component: e Commerce Gateway, Vision Enterprises,Setup > Code Conversion > Define Code Conversion Values |
| Oracle iProcurement | Requester Information Template | Def_Info_Template_Asociation | Information Template Association | Precondition/Dependency: Def_Info_Template_Attributes Desc:To associate item category and item number to information template One of the navigation for the component:Purchasing, Vision Operations (USA),Setup,Information Templates |
| Oracle iProcurement | Requester Information Template | Def_Info_Template_Attributes | Define Information Template | Precondition/Dependency:Define_Requester_Info_Template Desc:To create Information Template Attributes. One of the navigation for the component:Purchasing, Vision Operations (USA),Setup,Information Templates |
| Oracle iProcurement | Requester Information Template | Define_Requester_Info_Template | Define Information Template | Precondition/Dependency: None Desc:To create Information Template header One of the navigation for the component:Purchasing, Vision Operations (USA),Setup,Information Templates |
| Oracle iProcurement | Requester Information Template | Verify_Info_Template_Details | Special Information | Precondition/Dependency: Add_Item_To_Cart_Favs_Compare Desc:To verify template attributes in special information page One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Add_Supplier_Note | Oracle iProcurement: Note to Supplier | To add note to supplier |
| Oracle iProcurement | Service Procurement | App_Checkout_Edit_Requisition | HTML,Notification,Edit, Requistion,From,Notification | Precondition/Dependency:Requisition notification to the approver should exist Desc:To edit the requisition through notification in approver checkout page One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Assign_Contractor_Request | HTML,Assign,Contract,Request | Precondition/Dependency: View_Contractors Desc:To click on Assign Contractor image during contractor request creation One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Change_Manager_Contrctr_Asign | HTML,Contractor,Request,Change Manager in Contractor Assignment | Precondition/Dependency: Create_Contrctr_Assinmnt_Notif Desc:To change manager in contractor assignment page One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Click_Edit_Requisition | Notification Details | To click on the edit requisition link |
| Oracle iProcurement | Service Procurement | Create_Contractor_Performance | iProcurement: Shop,Contractor,Performance | Nav :iProcurement>iProcurement Home Page>Contractors>Performance PreConditions :None Desc :To Create the the Contractor Performance Entry in the iProcurement Contractor Performance Entry Page. |
| Oracle iProcurement | Service Procurement | Create_Contrctr_Assinmnt_Notif | HTML,Contractor,Request,Assign,Contract Assignment Form Notification | Precondition/Dependency: Select_Notifications Desc:To create contractor assignment from notification of contractor request One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Edit_Contractor_Req_Rate_Info | Oracle iProcurement: Contractor Request | To update the rate information during contractor request creation |
| Oracle iProcurement | Service Procurement | Edit_Contractor_Request | HTML, Update, Contract, Request | Precondition/Dependency: Assign_Contractor_Request Desc:To edit the supplier details during contractor request creation One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Enter_Agreed_Rate_Multipliers | HTML,Contract,Request,Enter, Agreed,Rate,Multipliers | Precondition/Dependency: Edit_Contractor_Request Desc:To enter agreed rate multipliers and for clicking on checkout an submit buttons during requisition creation while contractor request creation One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Enter_Amount_ContRequest | HTML, Contract, Request, Enter, Amount | Precondition/Dependency: Edit_Contractor_Request Desc:To enter amount and for clicking on checkout an submit buttons during requisition creation while contractor request creation One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Enter_CR_Supplier_Information | Oracle iProcurement: Contractor Request | To select a supplier from list of preferred suppliers and enter its details |
| Oracle iProcurement | Service Procurement | Pref_Elig_Crteria_Cont_Worker | Form,Setup,Set,Contingent Worker, Preferences | Precondition/Dependency: None Desc:To set eligibility criteria preferences for contingent worker One of the navigation for the component:US OTL Administrator, Vision Corporation,Preferences |
| Oracle iProcurement | Service Procurement | Search_Contractor_Performance | Oracle iProcurement, Contractor,Performance | Nav :iPrcourement>iProcurement Home Page>Contractor>Performance PreCondition :Create_Contractor_Performance Description :To Search the Contractor Performance in Oracle iProcurement Contractor Performance Page |
| Oracle iProcurement | Service Procurement | Select_Notification_ISP | HTML, ISP, Home, Select, Notification | Precondition/Dependency: None Desc:To select notification in ISP home page One of the navigation for the component:iSupplier Portal Full Access |
| Oracle iProcurement | Service Procurement | Setup_Aceptance_Agt_changes | HTML,PO,Setup,Acceptance for Agreemen Changes | Precondition/Dependency: None Desc:To set acceptance of agreement changes for catalog admin and supplier One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle iProcurement | Service Procurement | Update_Contractor_Performance | iProcurement,Contractors,Performance | Nav :iProcurement>iProcurement Home Page>Contractors>Performance Precondition: Create_Contractor_Performance Description: To Update the Contractor Performance |
| Oracle iProcurement | Service Procurement | Verify_Agreed_Rate_Multipliers | Oracle iProcurement: Requisition | To verify agreed rate multipliers while contractor assignment |
| Oracle iProcurement | Service Procurement | Verify_CR_Contractor_Info | Oracle iProcurement: Review Supplier Information | To verify supplier details in review supplier information |
| Oracle iProcurement | Service Procurement | Verify_CR_Supplier_Info | Oracle iProcurement: Review Supplier Information | To verify supplier details in review supplier information |
| Oracle iProcurement | Service Procurement | Verify_Contr_Details_PO_Notif | HTML,Contract,Request,Verify Contractor Details in Contractor Approval Notification | Precondition/Dependency: Select_Notifications Desc:To verify the contractor details in notification of contractor request One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Verify_Contractor_Performance | iProcurement, Contractor, Performance | Nav :iProcurement>iProcurement Home Page>Contractor>Performance Precondition : Create_Contractor_Performance,Search_Contractor_Performance Description :To Verify the Contractor Performance in iProcurement Contractor Performance page |
| Oracle iProcurement | Service Procurement | Verify_Rate_Value_Cont_Assign | HTML,Contractor,Request,Verify,Rate,Values | Precondition/Dependency: Create_Contrctr_Assinmnt_Notif Desc:To verify rate values in contractor assignment page One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Verify_Reference_Doc _Po_Form | Form,PO,Verify,Reference Document Details | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To verify the reference document tab details in purchase order form One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase orders,Purchase orders |
| Oracle iProcurement | Service Procurement | Verify_Reqs_Life_Cycle_Page | HTML,Contractor,Request,Verify Contractor Life Cycle Page | Precondition/Dependency: None Desc:To verify the details in requisition life cycle page One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Verify_Temp_Labor_PO_Form | Form,PO,Verify,Temp,Labor Details | Precondition/Dependency: Crt_Frm_PO_Header_Comp Desc:To verify the temp labor tab details in purchase order form One of the navigation for the component:Purchasing, Vision Operations (USA),Purchase orders,Purchase orders |
| Oracle iProcurement | Service Procurement | Vrf_Amount_Contractor_Request | Oracle iProcurement, Requisition | To verify amount during contractor assignment for a requisition |
| Oracle iProcurement | Service Procurement | Vrf_RateDiff_Info_Cont_Request | HTML,Contract,Request,Verify, Rate Differentials | Precondition/Dependency: Add_Preferred_Supplier_To_CR Desc:To verify the rate multipliers present on the supplier information page of the contractor request page One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Vrf_Shoping_Cart_Contract_Reqs | HTML, Verify, Contract, Request, Data in Shopping Cart | Precondition/Dependency: Enter_Contractor_Request_Det Desc:To verify the data on the shopping cart during contractor request creation One of the navigation for the component:iProcurement |
| Oracle iProcurement | Service Procurement | Vrf_SuppNotifi_Det_Contract | HTML,Supplier,Notification, Details | Precondition/Dependency: Select_Notification_ISP Desc:To verify supplier details after clicking on notification link. One of the navigation for the component:iSupplier Portal Full Access |
| Oracle iProcurement | Service Procurement | Vrf_Supplier_Info_Cont_Request | HTML, Verify, Contract, Request, Data in Supplier Info | Precondition/Dependency: Enter_Contractor_Request_Det Desc:To verify the contractor request details during contractor request creation One of the navigation for the component:iProcurement |
| Oracle iProcurement | Setup | Proc_Personalize | personalize,personalize field | Description: Personalize page for iProcurement |
| Oracle iProcurement | iP Catalog Administration | Add_Content_Zone | Content Zone | Adding a content zone. This component can be pulled multiple times to add multiple content zones. |
| Oracle iProcurement | iP Catalog Administration | Add_Smartforms | SETUPCOMP | Add_Smartforms |
| Oracle iProcurement | iP Catalog Administration | Assign_Content_Zone_Security | SETUPCOMP | Assign Content Zone Security for Iproc and Use these content zones in iProcurement to perform search, checkout |
| Oracle iProcurement | iP Catalog Administration | Assign_Info_Template | SETUPCOMP | Assign information template to all types of Smart Forms |
| Oracle iProcurement | iP Catalog Administration | Assign_SF_CZ_Sequence | SETUPCOMP | Assign a sequence to a content zone |
| Oracle iProcurement | iP Catalog Administration | Click_Store_Name_Link | Store | Clicking on the link of store name in 'iProcurement Home Page' |
| Oracle iProcurement | iP Catalog Administration | Copy_Smartform_Goods_Qnty | SETUPCOMP | Copy Smartform Goods Quantity |
| Oracle iProcurement | iP Catalog Administration | Copy_Smartform_Services_Amount | SETUPCOMP | Copy existing smartform with type Goods or services billed by amount and create new smart form |
| Oracle iProcurement | iP Catalog Administration | Copy_Smartform_Services_Qnty | SETUPCOMP | Copy existing smartform with type Services billed by quantity and create new smart form |
| Oracle iProcurement | iP Catalog Administration | Copy_Store | SETUPCOMP | Copy Store for Iproc |
| Oracle iProcurement | iP Catalog Administration | Create_Base_Descriptors | SETUPCOMP | Base Descriptors Creation for Iproc |
| Oracle iProcurement | iP Catalog Administration | Create_Child_Category | SETUPCOMP | Create Child Category |
| Oracle iProcurement | iP Catalog Administration | Create_Inform_Content_Zone | SETUPCOMP | Content Zone Creation for Iproc and Use these content zones in iProcurement to perform search, checkout |
| Oracle iProcurement | iP Catalog Administration | Create_Item_Category | SETUPCOMP | Item Category Creation for Iproc |
| Oracle iProcurement | iP Catalog Administration | Create_Local_Content_Zone | SETUPCOMP | Content Zone Creation for Iproc and Use these content zones in iProcurement to perform search, checkout |
| Oracle iProcurement | iP Catalog Administration | Create_Punchout_Cont_Zone_Cxml | SETUPCOMP | Content Zone Creation with source Direct Supplier Punchout (cXML) for Iproc and Use these content zones in iProcurement to perform search, checkout |
| Oracle iProcurement | iP Catalog Administration | Create_Punchout_Cont_Zone_Exng | SETUPCOMP | Content Zone Creation with source Exchange for Iproc and Use these content zones in iProcurement to perform search, checkout |
| Oracle iProcurement | iP Catalog Administration | Create_Punchout_Cont_Zone_Xml | SETUPCOMP | Content Zone Creation with source Direct Supplier Punchout (Oracle Native XML)for Iproc and Use these content zones in iProcurement to perform search, checkout |
| Oracle iProcurement | iP Catalog Administration | Create_Smartform_Goods_Qty | SETUPCOMP | Smart form Creation for Iproc using Item type Goods billed by quantity |
| Oracle iProcurement | iP Catalog Administration | Create_SmartForm_Services_Amnt | SETUPCOMP | Smart form Creation for Iproc using Item type Goods or Services billed by Amount |
| Oracle iProcurement | iP Catalog Administration | Create_Smartform_Services_Qty | SETUPCOMP | Smart form Creation for Iproc using Item type Services billed by quantity |
| Oracle iProcurement | iP Catalog Administration | Create_Store | SETUPCOMP | Store Creation for Iproc |
| Oracle iProcurement | iP Catalog Administration | Create_Store_Sequence | SETUPCOMP | Create a sequence for a store |
| Oracle iProcurement | iP Catalog Administration | Create_Top_Level_Category | SETUPCOMP | Create Top-Level Category |
| Oracle iProcurement | iP Catalog Administration | Create_Transpartcont_Zone_Exng | SETUPCOMP | Content Zone Creation with source exchange for Iproc and Use these content zones in iProcurement to perform search, checkout |
| Oracle iProcurement | iP Catalog Administration | Create_Transpartcont_Zone_Supp | SETUPCOMP | Content Zone Creation with source supplier for Iproc and Use these content zones in iProcurement to perform search, checkout |
| Oracle iProcurement | iP Catalog Administration | Crt_Store_Multiple_Cont_Zones | Create Store Multiple Content Zones | Create store component which has steps in optional tags to ensure multiple content zones can be created with Add_Content_Zone component |
| Oracle iProcurement | iP Catalog Administration | Crt_Store_One_Cont_Zn_Smrt_Frm | SETUPCOMP | Store Creation for Iproc |
| Oracle iProcurement | iP Catalog Administration | Delete_Base_Descriptors | SETUPCOMP | Base Descriptors update for Iproc |
| Oracle iProcurement | iP Catalog Administration | Delete_Category_Hierarchy | SETUPCOMP | Delete existing Category Hierarchy |
| Oracle iProcurement | iP Catalog Administration | Delete_Content_Zone | SETUPCOMP | Delete a content zone |
| Oracle iProcurement | iP Catalog Administration | Delete_Item_Category | SETUPCOMP | Delete existing item category |
| Oracle iProcurement | iP Catalog Administration | Delete_Smart_Form | SETUPCOMP | Delete Smart form |
| Oracle iProcurement | iP Catalog Administration | Delete_Store | SETUPCOMP | Store Deletion for iProcurement |
| Oracle iProcurement | iP Catalog Administration | Insert_Existing_Child_Categ | SETUPCOMP | Insert Existing Child to Top-Level category |
| Oracle iProcurement | iP Catalog Administration | Map_Purchasing_Category | SETUPCOMP | Mapping the purchasing category with Shopping category |
| Oracle iProcurement | iP Catalog Administration | Map_Shoping_Category | SETUPCOMP | Mapping the shopping category with purchasing category |
| Oracle iProcurement | iP Catalog Administration | Remove_Category_Hierarcy | SETUPCOMP | Remove Category Hierarchy |
| Oracle iProcurement | iP Catalog Administration | Remove_Information_Template | HTML, Remove, Information, Template | Nav : iProcurement Catalog Administration > iProcurement Administration: Home Page Preconditions/Dependencies : Assign_Info_Template Desc : To remove information template which is assigned to smart forms. |
| Oracle iProcurement | iP Catalog Administration | Remove_Mapping_Purcha_Category | SETUPCOMP | Remove the existing Mapping with Purchasing Category |
| Oracle iProcurement | iP Catalog Administration | Remove_Mapping_Shoping_Categry | SETUPCOMP | Remove the existing Mapping with Shopping Category |
| Oracle iProcurement | iP Catalog Administration | Search_Agreement_Any_Condition | HTML,Agreements,Search Agreement Any Condition,BPA,CPA | Precondition/Dependency: Agreement should exist Desc:To search for an agreement in Agreements OAF Page One of the navigation for the component:Purchasing Vision Operations(USA),Buyer Work Center,Agreements |
| Oracle iProcurement | iP Catalog Administration | Search_Item_Category | Agreements,Internet Procurement Catalog Administration,Internet Procurement Catalog Administration | Item Category Search |
| Oracle iProcurement | iP Catalog Administration | Search_Purchasing_Category | Internet Procurement Catalog Administration | Search the purchasing category |
| Oracle iProcurement | iP Catalog Administration | Search_Shoping_Category | Internet Procurement Catalog Administration | Search the Shopping category |
| Oracle iProcurement | iP Catalog Administration | Srch_Agr_Any_Con_Catalog_Admin | HTML,Agreements,Search Agreement Any Condition,BPA,CPA | Precondition/Dependency: Agreement should exist Desc:To search for an agreement in Agreements OAF Page One of the navigation for the component: iProcurement Catalog Administration |
| Oracle iProcurement | iP Catalog Administration | Update_Base_Descriptors | SETUPCOMP | Base Descriptors update for Iproc |
| Oracle iProcurement | iP Catalog Administration | Update_Category_Hierarcy | SETUPCOMP | Update Category Hierarchy |
| Oracle iProcurement | iP Catalog Administration | Update_Item_Category | SETUPCOMP | Update existing item category |
| Oracle iProcurement | iP Catalog Administration | Update_Of_Smart_Forms | SETUPCOMP | Copy existing smartform with type Goods billed by quantity and create new smart form |
| Oracle iProcurement | iP Catalog Administration | Update_Smartform_Goods_Qnty | SETUPCOMP | Smart form Creation for Iproc using Item type Goods billed by quantity |
| Oracle iProcurement | iP Catalog Administration | Update_Smartform_Services_Amnt | SETUPCOMP | Update smart form with Item type Goods or Services billed by Amount |
| Oracle iProcurement | iP Catalog Administration | Update_Smartform_Services_Qnty | SETUPCOMP | Smart form Creation for Iproc using Item type Services billed by quantity |
| Oracle iProcurement | iP Catalog Administration | Update_Store | Manage Store,update | Edit a Store |
| Oracle iProcurement | iP Catalog Administration | Upload_BPA_CIF&Cxml | SETUPCOMP | Upload Bpa lines |
| Oracle iProcurement | iP Catalog Administration | Upload_BPA_Tab_And_Xml | SETUPCOMP | Upload Bpa lines |
| Oracle iProcurement | iP Catalog Administration | Upload_Schema | SETUPCOMP | Upload Bpa lines |
| Oracle iProcurement | iP Catalog Administration | Ver_Purchasing_Category_Maping | Category Mapping | Nav: iProcurement Catalog Administration --> Schema --> Category Mapping --> Purchasing Category Precondition: Search_Purchasing_Category Desc: To verify purchasing category name from search results table in Category Mapping OAF page |
| Oracle iProcurement | iP Catalog Administration | Ver_Shoping_Category_Mapping | Category Mapping | Nav: iProcurement Catalog Administration --> Schema --> Category Mapping --> Shopping Category Precondition: Search_Shoping_Category Desc: To verify shopping category name from search results table in Category Mapping OAF page |
| Oracle iProcurement | iP Catalog Administration | Verify_Base_Descriptor | SETUPCOMP | Nav: iProcurement Catalog Administration Precondition: Base descriptor should be available Desc: To verify base descriptor details in Oracle iProcurement: Manage Descriptors OAF page |
| Oracle iProcurement | iP Catalog Administration | Verify_Child_In_BrowsCategory | SETUPCOMP | Verify Child category under browsing category Precondition: Parent and chaild catgory should be exist |
| Oracle iProcurement | iP Catalog Administration | Verify_Item_Category | Oracle iProcurement, Manage Item Categories | Navigation: Iprocurement Catalog Administration Preconditions: Search_Item_Category Description: To verify item category in Oracle iProcurement: Manage Item Categories OAF page. |
| Oracle iProcurement | iP Catalog Administration | Verify_Store_SmartForms | SETUPCOMP | Verify store in Oracle iProcurement Home Page |
| Oracle iProcurement | iP Catalog Administration | Verify_View_Hierarchy | Oracle iProcurement: Map iProcurement Categories | Nav: iProcurment Catalog Administration --> Schema --> Category Mapping --> Shopping Category Precondition: Map_Shoping_Category Desc: To verify item category hierarchy details in Oracle iProcurement: Map iProcurement Categories OAF page. |
| Oracle iProcurement | iP Receiving SP | Add_Budget_Contractrequest | Html,Contractor,Request,Add, Rate and Budget Information,For Contractor Request type Fixed Price temporary labour | Preconditions/Dependencies: Enter_Contractor_Request_Det, Add_Suggested_Supplier_To_CR or Add_Suggested_New_Supl_To_CR. Desc: Enters budget information to contractor request in Oracle iProcurment: Contractor Request OAF page and then adds contractor request to the cart. One of the navigation for the component: iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Add_Preferred_Supplier_To_CR | HTML, Contractor, Request, Add, Preferred Supplier | Preconditions/Dependencies: Enter_Contractor_Request_Det Desc: To include preferred supplier details to contract request in Oracle iProcurement: Contractor Request OAF page. One of the navigation for the component: iProcurement > iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Add_Rate_Budget_To_CR | HTML, Contractor, Request, Add, Rate and Budget Information, For Contractor Request Type Rate based temp labour | Preconditions/Dependencies: Enter_Contractor_Request_Det, Add_Suggested_Supplier_To_CR or Add_Suggested_New_Supl_To_CR. Desc: Enters rate and budget information to contractor request in Oracle iProcurement: Contractor Request OAF page and then adds contractor request to the cart. One of the navigation for the component: iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Add_Suggested_New_Supl_To_CR | HTML,Contractor,Request,Add,New,Suggested,Supplier | Preconditions/Dependencies: Enter_Contractor_Request_Det Desc: To select suggested supplier details and creates a new supplier for contract request in Oracle iProcurement: Contractor Request OAF page. One of the navigation for the component: iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Add_Suggested_Supplier_To_CR | HTML,Contractor,Request,Add,Suggested Supplier | Preconditions/Dependencies: Enter_Contractor_Request_Det Desc: To select suggested supplier details and enter existing supplier details to contract request in Oracle iProcurement: Contractor Request OAF page. One of the navigation for the component: iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Associate_Jobs_Category | HTML,PO,Setup,Associate,Jobs,Category | Preconditions/Dependencies: Jobs and Categories should be available. Desc: To associate jobs with categories in Job and Category Association OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Setup > Purchasing > Job Category Associations |
| Oracle iProcurement | iP Receiving SP | Correct_IP_Receipts | HTML,Receiving, Corrected receipts for select receipt | Preconditions/Dependencies: Receive_IP_Items Desc: To search receipts, corrects its quantity/amount and then submits it. All these operations are done in Oracle iProcurement: Correct Receipts OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Correct_Multiple_IP_Receipts | HTML,Receipt,Correction For The Multiple Receipts | Preconditions/Dependencies: Receive_IP_Items Desc: To search and enter correct Quantity/Amount value for receipts in Oracle iProcurement: Correct Receipts OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Create_Contractor_Performance | Oracle iProcurement: Shop | Search Contractor to view Performance |
| Oracle iProcurement | iP Receiving SP | Create_Multi_Receipt_IP_Items | HTML,Receipt,Creation For The Multiple Items | Preconditions/Dependencies: Requisitions should be available. Desc: To generate multiple receipts based on requisition selected in Oracle iProcurement: Receiving OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Create_Receipt_Using_Full_List | Receiving,Express Receive,Receive,Submit | Nav : iProcurement->iProcurement Home Page->Receiving Precondition :Add_Item_To_Cart_Favs_Compare, Click_View_Cart_Checkout,Shopping_Cart_Page,Review_Submit_Req Description :To create a Receipt using the Full List button in the iProcurement Receiving page |
| Oracle iProcurement | iP Receiving SP | Enter_Contractor_Request_Det | HTML,Contractor,Request, Create,Contractor,Request | Preconditions/Dependencies: None Desc: To enter contractor request information in Oracle iProcurement: Contractor Request OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Express_IP_Receipts | HTML, Receiving, Create, Express, Receipts | Preconditions/Dependencies: Requisition should be available. Desc: To express receiving of requisition and then creates a receipt in Oracle iProcurement: Receiving OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Receive_IP_Items | HTML,Receiving,Receipt, Creation for the selected Item | Preconditions/Dependencies: Search_View_Receipts Desc: To receive requisition and then creates receipt for the received requisitions in Oracle iProcurement: Receiving OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Receive_IP_Items_Using_Lin_Num | HTML,Receiving,Receipt, Creation for the selected Item | Preconditions/Dependencies: Search_View_Receipts Desc: To receive requisition and then creates receipt for the received requisitions in Oracle iProcurement: Receiving OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Return_IP_Items | HTML,Receiving,Return receipts for select receipt | Preconditions/Dependencies: Search_Req_To_Return Desc: To correct receipts in Oracle iProcurement: Return Items OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Search_Contractor_Performance | HTML,Contractor,Request, Contractor,Performance,Search | Preconditions/Dependencies:Contractor should be available. Desc: To search contractor in Oracle iProcurement: Contractor Performance OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Search_Contractors | HTML,Contractor,Request, Search,Contractors | Preconditions/Dependencies: Contractor request requisition should be available. Desc: To search requisition in Oracle iProcurement: Contractors Search OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Search_IP_Receipts | HTML,Receiving,Search, Receipts,For,View | Preconditions/Dependencies: Receive_IP_Items Desc:To search receipts in Oracle iProcurement: View Reciepts OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Search_Items_On_Receiving_Page | HTML,Receving,Search,Items, From Tool Bar to Create Receipts,Correct,Return and View | Preconditions/Dependencies: Requisition or receipt should be available. Desc:To search items based on items to receive, return, correct, view, order number, requisition number or by supplier. Search will happen in Oracle iProcurement: Receiving OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Search_Req_In_Receiving_Region | HTML, Receiving, Search, Items, From Receiving Process Region to Create Receipts, Correct, Return and View | Preconditions/Dependencies: None. Desc: To click links which are available in receiving section and then searches requisition in Oracle iProcurement: Receiving OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Search_Req_To_Receive | HTML,Receiving,Search,Select Items,To,Receive | Preconditions/Dependencies: Requisition should be available. Desc: To search requisition number in Oracle iProcurement: Receiving OAF page for creating receipts. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Search_Req_To_Return | HTML,Receiving,Search, Receipts,For,Correct or Return | Preconditions/Dependencies: Receive_IP_Items Desc: To search requisition number in Oracle iProcurement: Receiving OAF page for returning or correcting receipts. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Select_Receive_Item | HTML,Receiving,Select,Receipt ,Item | Preconditions/Dependencies: Search_Items_On_Receiving_Page Desc: To select and enter receipt amount/quantity and unit for receiving items in Oracle iProcurement: Receiving OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Update_Associate_Jobs_Category | Update HTML, PO, Setup, Associate,Jobs,Category | Preconditions/Dependencies: Jobs and Categories should be available. Desc: To associate jobs with categories in Job and Category Association OAF page. One of the navigation for the component: Purchasing, Vision Operations (USA) > Setup > Purchasing > Job Category Associations |
| Oracle iProcurement | iP Receiving SP | Verify_Contractor_Search | HTML,Contractor,Request,Verify,Contractor,Search | Preconditions/Dependencies: Search_Contractors Desc: To verify contractor details in Oracle iProcurement: Contractor Search OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Verify_Doc_Upload_History | HTML,Catlog,Admin,Verify, Bulkload,Document,Upload,History, Status | Verification of bulk upload document history for BPA in HTML Page |
| Oracle iProcurement | iP Receiving SP | Verify_IP_Receipts | HTML,Receiving,Verify,Receipts,Search | Preconditions/Dependencies: Search_IP_Receipts Desc: To verify receipt and requisition number in Oracle iProcurement: View Receipts OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Verify_Item_Checkout | Oracle iProcurement: Checkout | Navigation: iProcurement Precondition: Click_View_Cart_Checkout Description: To verify items information in Oracle iProcurement: Checkout OAF page |
| Oracle iProcurement | iP Receiving SP | Verify_Receipt_Correction | HTML,Receiving,Verify,Receipts,Correction,Confirmation | Preconditions/Dependencies: Correct_IP_Receipts Desc: To verify receipt correction confirmation message and receipt details after correcting a receipt in Oracle iProcurement: Correct Receipts OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Verify_Receipt_Creation | HTML,Receiving,Verify,Receipts,Creation,Confirmation | Preconditions/Dependencies: Receive_IP_Items Desc: To verify receipt creation confirmation message and receipt details after creating a receipt in Oracle iProcurement: Receiving OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Verify_Receipt_Return | HTML,Receiving,Verify,Receipts,Return,Confirmation | Preconditions/Dependencies: Return_IP_Items Desc: To verify receipt return confirmation message and receipt details after returning a receipt in Oracle iProcurement: Return Items OAF page. One of the navigation for the component:iProcurement >iProcurement Home Page |
| Oracle iProcurement | iP Receiving SP | Verify_Requisition_Search | Oracle iProcurement: Receiving | Verification component for search requisition to create receipt Search_Req_To_Receive |
| Oracle iProcurement | iP Receiving SP | Views_Contractors | HTML,Contractor,Request,View,Contractor,With,Status | Preconditions/Dependencies: Contractor request requisition should be available. Desc: It searches requisition in Oracle iProcurement: Contractors OAF page. One of the navigation for the component:iProcurement � iProcurement Home Page |
| Oracle iProcurement | iP Requistions | Action_Requisition | Oracle iProcurement: Requisitions | Requisition Home Page |
| Oracle iProcurement | iP Requistions | Add_Approver_To_Chng_Req | HTML,Manage Approvals,Requisitions | Precondition/Dependency: Change_Req_With_PO Desc: To add approver while changing the requisition which is having PO associated with it in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Add_Attachments_Edit_Req | Attachment, Edit and Submit Requisition | Enter attachment related fields details during requisition creation |
| Oracle iProcurement | iP Requistions | Add_Cart_Fav_Cmp_Frm_Grid_View | Oracle iProcurement: Shop | This component is used to add items to cart,compare items,add items to favorite list when result layout is set to "Grid View" in iProcurement preferences |
| Oracle iProcurement | iP Requistions | Add_Change_Request_Attachment | Oracle iProcurement: Add Attachment,Change Order: Select Lines | Navigation: iProcurement --> Requisition Precondition: iProcurement requisition should be created, created requisition should be autocreated to PO,Select_Requisition Desc: Adding attachments for the change requisition request in Change Order: Select Lines OAF page |
| Oracle iProcurement | iP Requistions | Add_Item_To_Cart_Favs_Compare | HTML,Add,Store,Item,To,Cart, Favourites And Compare | Precondition/Dependency: None Desc: To search and add an item to the cart or favorites or compare in iProcurement home page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Add_Itm_Cart_Fav_Compare_Comp | HTML,Add,Store,Item,To,Cart,Favourites And Compare | Precondition/Dependency: None Desc: To search and add an item to the cart or favorites or compare in iProcurement home page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Add_Line_Attachments_Html | HTML, Attachments | Precondition/Dependency: Enter_Req_Header_Info Desc: To add an attachment at line level to the requisition line in iProcurement. One of the navigation for the component: iProcurement > iProcurement Home Page |
| Oracle iProcurement | iP Requistions | Add_Notes_Edit_Req | Edit and Submit Requisition, Notes | Add Notes in Edit and Submit Requisition |
| Oracle iProcurement | iP Requistions | Add_Shop_List_Itm_To_Cart_Comp | HTML,Add,Shopping,List,Item,To,Cart,Move,Delete | Nav : iProcurement > iProcurement Home Page Preconditions/Dependencies : Create_NCR, Create_NCR_New_Supplier Desc: To search and add an item from shopping lists to the cart or move or delete |
| Oracle iProcurement | iP Requistions | Add_Shopping_List_Item_To_Cart | HTML,Add,Shopping,List,Item,To,Cart,Move,Delete | Nav : iProcurement > iProcurement Home Page Preconditions/Dependencies : Create_NCR, Create_NCR_New_Supplier Desc: To search and add an item from shopping lists to the cart or move or delete. |
| Oracle iProcurement | iP Requistions | Add_To_Fav_In_Compare | Oracle iProcurement: Shop | This component is used to compare two items and add a item to favorites |
| Oracle iProcurement | iP Requistions | Attach_Approval_Notes | HTML, Checkout, Approvals and Notes, Attachments | Precondition/Dependency: Enter_Req_Header_Info Desc: To give data for Notes, justification fields and performs button actions in the iProcurement Checkout Notes and Approvals page. One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Cancel_Requisition | HTML, Cancel Requisition, Manage Requisitions | Precondition/Dependency: Requisition should be existed Desc: To cancel a requisition in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Cancel_Requisition_PO | HTML, Cancel Requisition, Manage Requisitions | Precondition/Dependency: Requisition should be existed Desc: To cancel a requisition which is associated with PO in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Change_Req_With_PO | HTML,Requisition Change Order,RCO | Precondition/Dependency: Requisition should be existed in Approved status which is associated with a PO Desc: To change the requisition which is having PO associated with it in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Change_Req_With_PO_Lines | HTML,Requisition Change Order,RCO | Precondition/Dependency: Requisition should be selected and clicked on Change button in iProcurement Desc: To perform operations in table of change requisition which is having PO associated with it in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Change_Req_Without_PO | HTML, Requisition Change Order, RCO | Desc: To change the requisition which is not having PO associated with in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Click_Apply_Button | HTML, Requisitions | Precondition/Dependency: Enter_Req_Header_Info Desc: To Click on Apply button in iProcurement. One of the navigation for the component: iProcurement > iProcurement Home Page |
| Oracle iProcurement | iP Requistions | Click_Requisition_Status | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Requisition should be existed Desc: To click the status link of a requisition in iProcurement requisitions page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Click_View_Cart_Checkout | HTML, Shopping cart, View cart and Check out | Precondition/Dependency: Add_Item_To_Cart_Favs_Compare or Create_NCR Desc: To click on View Cart and Checkout button in iProcurement page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Complete_A_Requisition | HTML, Complete Requisition, Manage Requisitions | Precondition/Dependency: Requisition should be existed in Incomplete status Desc: To complete a requisition which is in Incomplete status in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Confirm_Requisition | HTML, Confirmation, Requisitions | Precondition/Dependency: Need to Click on Save or Submit button in iProcurement checkout page Desc: To get requisition number and perform button actions in Confirmation page of iProcurement One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Copy_Contactor_Req_To_Cart | HTML,Copy To Cart,Requisitions | Precondition/Dependency: Search_Requisition Desc: To Copy a requisition to the cart in iProcurement: Requisitions page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Copy_Req_To_Cart | HTML, Copy To Cart, Requisitions | Precondition/Dependency: Search_Requisition Desc: To Copy a requisition to the cart in iProcurement: Requisitions page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Copy_Requisition_From_Shop | HTML,Copy,Requisition,Shop | Desc : To copy requisition from shop page |
| Oracle iProcurement | iP Requistions | Create_NCR | HTML, Non-Catalog Request, Requisitions | Precondition/Dependency: None Desc: To add a Non catalog requisition line to the Cart in iProcurement One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Create_NCR_New_Supplier | HTML, Non-Catalog Request, Requisitions | Precondition/Dependency: None Desc: To add a Non catalog requisition line to the Cart in iProcurement One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Delete_Attachment_Req_Header | HTML, Attachments | Precondition/Dependency: Header level Attachments should be there for the requisition Desc: To delete header level attachments in iProcurement checkout page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Delete_Item_From_Fav_List | Oracle iProcurement: Shop | Description: Delete an item from favourites list |
| Oracle iProcurement | iP Requistions | Delete_Requisition_Line | Requisition, Requisition Line, Delete | Navigation: iProcurement --> View Cart and Check out > Edit (Shopping Cart page) Precondition: Quick_Submit_Req_Complete Desc: To Delete Requisition Line |
| Oracle iProcurement | iP Requistions | Delete_Store | HTML, Requisitions | Precondition/Dependency: Store Should be existed Desc: To delete Store in iProcurement Catalog Administration Stores page One of the navigation for the component: iProcurement Catalog Administration |
| Oracle iProcurement | iP Requistions | Edit_Requisition_Header | Edit and Submit Requisition | Enter information on 'Edit and Submit Requisition' page and submit |
| Oracle iProcurement | iP Requistions | Edit_Requisition_Lines | Edit and Submit Requisition | Enter Lines in the 'Edit and Submit Requisition' page and submit the requisition if required |
| Oracle iProcurement | iP Requistions | Enter_Accounts_Info | HTML,Req,Update,Selected,Line,Requisition,Accounts,Info | Precondition/Dependency: Enter_Req_Header_Info Desc: To perform table actions in Accounts tab of requisition line in iProcurement One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Enter_Billing_Details | Html,Update,Selected,Line, Requistion,Billing,Info | Precondition/Dependency: Enter_Req_Header_Info Desc: To give values to the fields in Billing tab in iProcurement Edit Lines page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Enter_Charge_Account_Info | HTML,Requisition Distribution,Requisitions | Precondition/Dependency: Enter_Accounts_Info Desc: To give charge account to the line in iProcurement One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Enter_Delivery_Details | HTML,Update,Selected,Line, Requisition,Delivery,Info | Precondition/Dependency: Enter_Req_Header_Info Desc: To give values to the fields in Delivery tab in iProcurement Edit Lines page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Enter_Info_Template_Details | HTML,Enter,Information,Template,Attribute,Values | Nav : iProcurement> iProcurement Home Page Preconditions/Dependencies : Verify_Store_SmartForms Desc: To enter information template details in iProcurement shop page. |
| Oracle iProcurement | iP Requistions | Enter_OneTime_Address | Oracle iProcurement: Checkout, One-Time Address | To enter the ine time address in iProcurement Check out page |
| Oracle iProcurement | iP Requistions | Enter_OneTime_Address_old | HTML,Requisitions | Precondition/Dependency: Enter_Req_Header_Info Desc: To give value to Deliver to location field after clicking on Enter one time Address link in Delivery tab in iProcurement Edit Lines page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Enter_Project_Details | HTML,Requisition Distribution,Requisitions | Precondition/Dependency: Enter_Req_Header_Info Desc: To give values to the fields in Project tab in iProcurement Edit Lines page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Enter_Req_Header_Info | HTML,Checkout,Requisition, Header,Information(Delivery and Billing) | Precondition/Dependency: Shopping_Cart_Page Desc: To enter data for common fields of Delivery and Billing information of requisition in iProcurement checkout page and perform all button actions in that page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Manage_Approvals | HTML, Checkout, Manage Approvals | Precondition/Dependency: Enter_Req_Header_Info Desc: To add an approver for requisition in iProcurement page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Manage_Approvals_Edit_Req | Manage Approvals, Edit and Submit Requisition | Perform all the available actions related to managing approvals in a requisition creation |
| Oracle iProcurement | iP Requistions | Navi_Requisition_Notifications | Requisitions, Notifications, Navigation | Precondition/Dependency: None. Desc: Navigate to Requisitions > Notifications. |
| Oracle iProcurement | iP Requistions | Quick_Submit_Approver_Shopping_Cart | Oracle iProcurement: Shop, View Cart and Checkout | To enter details and click available buttons on 'View Cart and Checkout' popup |
| Oracle iProcurement | iP Requistions | Quick_Submit_Req_Common | Oracle iProcurement: Shop, View Cart and Checkout | To enter details and click available buttons on 'View Cart and Checkout' popup |
| Oracle iProcurement | iP Requistions | Quick_Submit_Req_Complete | Oracle iProcurement: Shop, View Cart and Checkout | To enter all the details and click available buttons in 'View Cart and Checkout' popup |
| Oracle iProcurement | iP Requistions | Review_Submit_Req | HTML,Review and Submit,Requisitions | Precondition/Dependency: Enter_Req_Header_Info Desc: To review,submit and get the requisition number in iProcurement One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Review_Submit_Req_Chng | HTML,Review and Submit,Requisitions | Precondition/Dependency: Enter_Req_Header_Info Desc: To review,submit and get the requisition number in iProcurement One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Save_Req_Confirm_Page | HTML, Save Requisition, Requisitions | Precondition/Dependency: Need to click on Save button in shopping cart page Desc: To perform button actions after clicking on save in shopping cart page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Search_Requisition | HTML, Search Requisition, Manage Requisitions | Precondition/Dependency: Requisition should be existed Desc: To search a requisition in iProcurement: Requisitions page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Select_Item_Source | HTML, Requisitions, Internal Requisition | Precondition/Dependency:Item should be an internal item Desc: To select the source of an item from where we want to take that item while creating Internal requisition in iProcurement page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Select_Requisition | HTML, Manage Requisitions | Precondition/Dependency: Requisition should be existed Desc: To Select the requisition and click on the Cancel Requisition button in iProcurement Requisitions page One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Select_Shopping_List | Oracle iProcurement: Shop,Stores | Description: Select shopping list in iProcurement Home Page |
| Oracle iProcurement | iP Requistions | Set_iProc_Pref_One_Time_Addr | HTML,Preferences | Precondition/Dependency: Preferences Should be enabled to the User Desc: To give values to the fields in Delivery and Billing tabs in iProcurement Preferences page. One of the navigation for the component: iProcurement > iProcurement Home Page > Preferences > iProcurement Preferences |
| Oracle iProcurement | iP Requistions | Set_Iproc_Pref_Fav_Charge_Acnt | HTML, Preferences | Precondition/Dependency: Preferences Should be enabled to the User Desc: To add Charge Account segment in iProcurement Preferences. One of the navigation for the component: iProcurement > iProcurement Home Page > Preferences > iProcurement Preferences |
| Oracle iProcurement | iP Requistions | Set_Iproc_Pref_Favourite_Lists | HTML, Preferences | Precondition/Dependency: Preferences Should be enabled to the User Desc: To add favorite List in iProcurement Preferences One of the navigation for the component: iProcurement > iProcurement Home Page > Preferences > iProcurement Preferences |
| Oracle iProcurement | iP Requistions | Set_Iproc_Pref_Pri_Charge_Acnt | HTML, Preferences | Precondition/Dependency: Preferences Should be enabled to the User Desc: To set a Primary Charge Account segment in iProcurement Preferences One of the navigation for the component: iProcurement > iProcurement Home Page > Preferences > iProcurement Preferences |
| Oracle iProcurement | iP Requistions | Set_Iproc_Pref_Pri_Fav_Lists | HTML, Preferences | Precondition/Dependency: Preferences Should be enabled to the User Desc: To set a Primary favorite List in iProcurement Preferences One of the navigation for the component: iProcurement,Preferences,iProcurement Preferences |
| Oracle iProcurement | iP Requistions | Set_Iproc_Pref_Shop_Deliv_Bill | HTML, Preferences | Precondition/Dependency: Preferences Should be enabled to the User Desc: To give values to the fields in Delivery and Billing tabs in iProcurement Preferences page. One of the navigation for the component: iProcurement > iProcurement Home Page > Preferences > iProcurement Preferences |
| Oracle iProcurement | iP Requistions | Set_iProc_Pref_One_Time_Addr | HTML,Preferences | Precondition/Dependency: Preferences Should be enabled to the User Desc: To give values to the fields in Delivery and Billing tabs in iProcurement Preferences page. One of the navigation for the component: iProcurement > iProcurement Home Page > Preferences > iProcurement Preferences |
| Oracle iProcurement | iP Requistions | Shopping_Cart_Page | HTML, Shopping cart, Checkout or Save | Precondition/Dependency: Click_View_Cart_Checkout or Copy_Req_To_Cart Desc: To edit line information and click final checkout in shopping cart page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Submit_Chng_Req_Rev | HTML, Requisition Change Order, RCO | Precondition/Dependency: Change_Req_With_PO Desc: To submit the changed requisition which is having PO associated with it in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Upd_Line_Req_Billing_Details | Edit and Submit Requisition, Billing | Enter billing related details at line level while creating a requisition |
| Oracle iProcurement | iP Requistions | Upd_Line_Req_Delivery_Details | Edit and Submit Requisition, Delivery | Enter delivery details while updating line details of a requisition |
| Oracle iProcurement | iP Requistions | Upd_Line_Req_Supplier_Details | Edit and Submit Requisition, Supplier | Enter Supplier details in the update line details of requisition |
| Oracle iProcurement | iP Requistions | Update_Line_Req_Item_Details | Line Details, Update Line | Enter data in fields for updating a line during requisition creation |
| Oracle iProcurement | iP Requistions | Update_Line_Req_Tax_Details | Tax, Edit Requisition | Enter tax details at line level while creating a requisition |
| Oracle iProcurement | iP Requistions | Update_Multi_Line_Req_Details | Edit and Submit Requisition | Precondition: Edit_Requisition_Lines Description: To update multiple requisition lines. |
| Oracle iProcurement | iP Requistions | Update_Req_Selected_Line_Info | HTML, Requisition Information: Update Selected Line | Precondition/Dependency: Items should be add to cart and checkout Desc: To update selected requisition line information in iProcurement page One of the navigation for the component: iProcurement- checkout |
| Oracle iProcurement | iP Requistions | Update_Req_Text_Attachment | HTML, Attachments | Precondition/Dependency: Header level attachment should be existed Desc: To update the text type header level attachment in iProcurement checkout page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Update_Req_URL_Attachment | HTML, Attachments | Precondition/Dependency: Header level attachment should be existed Desc: To update the URL type header level attachment in iProcurement checkout page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Update_Store | HTML, Requisitions | Precondition/Dependency: Store Should be existed Desc: To update Store information in iProcurement Catalog Administration Stores page One of the navigation for the component: iProcurement Catalog Administration |
| Oracle iProcurement | iP Requistions | Ver_Charge_Account_Edit_Lines | Oracle iProcurement, Checkout | Navigation: iProcurement Precondition: Requisition details should be entered. Desc: To verify charge account details before submitting a requisition in Oracle iProcurement: Checkout OAF page |
| Oracle iProcurement | iP Requistions | Ver_Delivery_Billing_Details | Shopping Cart, Delivery, Billing, Oracle iProcurement: Shop | To verify the delivery and billing details |
| Oracle iProcurement | iP Requistions | Ver_ItemDetails_Add_Cart_Fav | HTML,Store,Item,Cart,Item Details | Precondition/Dependency: None Navigation: Click on Item Description link in iProcurement Stores page. Desc: Verification of item details in Item Details page. One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Ver_Req _Change_History_Ln_Det | Requisition * Change History: Line * Status Details,Requisition * Change History | Precondition/Dependency: Verify_Req _Change_History Desc: To verify the change history of a requisition in iProcurement requisitions page One of the navigation for the component: iProcurement ,Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Accounts_Edit_Lines | Oracle iProcurement, Checkout | Navigation: iProcurement Precondition: Requisition header information should be entered. Desc: To veirfy requisition accounts details before submitting requisition in Oracle iProcurement: Checkout OAF page |
| Oracle iProcurement | iP Requistions | Verify_ApprovalSeq_Notifcation | HTML,Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Requisition notification should be there Desc: To Verify the Approval hierarchy of requisition in notification page One of the navigation for the component: iProcurement, Notifications |
| Oracle iProcurement | iP Requistions | Verify_Approver_List | Oracle iProcurement, Checkout | To verify the generated approver in Checkout page |
| Oracle iProcurement | iP Requistions | Verify_Billing_Edit_Lines | Oracle iProcurement, Checkout | Navigation: iProcurement --> Checkout page Precondition: Enter_Req_Header_Info,Enter_Delivery_Details,Enter_Billing_Details Desc: To verify requisition billing details before submitting a request and after clicking on edit lines button in Oracle iProcurement: Checkout OAF page |
| Oracle iProcurement | iP Requistions | Verify_Billing_Req_Info_Page | Verify, Billing, Information | Nav: iProcurement > iProcurement Home Page > Checkout page Preconditions/Dependencies : Enter_Req_Header_Info,Enter_Delivery_Details,Enter_Billing_Details Desc: To verify requisition billing details before submitting a request and after clicking on edit lines button in Oracle iProcurement: Checkout OAF page. |
| Oracle iProcurement | iP Requistions | Verify_ChangOrder_Notification | Verify, Change, Order, Notification | Nav : iProcurement > Requisitions > Notifications Preconditions/Dependencies : Add_Change_request_Attachment, Verify_ReqDetails_Notification Desc : To Verify attachment details in notification details page |
| Oracle iProcurement | iP Requistions | Verify_Delivery_Edit_Lines | Oracle iProcurement, Checkout | Navigation: iProcurement --> Checkout page Precondition: Enter_Req_Header_Info,Enter_Delivery_Details,Enter_Billing_Details Description: To verify requisition delivery details before submitting a requisition and after clicking on edit lines button in Oracle iProcurement: Checkout OAF page. |
| Oracle iProcurement | iP Requistions | Verify_IRChange_OrderReviwPage | HTML, Manage Requisitions | Precondition/Dependency: Change_Req_With_PO Desc: To verify the line details of a requisition while changing the requisition which is having PO associated with it in iProcurement page One of the navigation for the component: iProcurement- Requisitions |
| Oracle iProcurement | iP Requistions | Verify_IR_Change_Notification | HTML, Internal Requisition, Requisitions | Precondition/Dependency: Requisition should have Sales Order Desc: To verify order details of requisition in Notification Details page One of the navigation for the component: iProcurement, Notifications |
| Oracle iProcurement | iP Requistions | Verify_IR_EnterChange_Order | HTML, Requisition Change Order, RCO | Precondition/Dependency: Requisition should be selected and click on Change Desc: To verify line details of requisition in change requisition page One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_IR_Order_Details | HTML, Manage Requisitions | Precondition/Dependency: Verify_Req_Details,Requisition should be internal and should have sales Order Desc: To Verify the Order Line details in iProcurement requisition page One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_IR_Recv_Receipt_Details | HTML, Receiving | Precondition/Dependency: Requisition should be existed with Receipt details,Verify_Req_Details Desc: To verify the details of receipt in iProcurement requisition line details page One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_IR_Recv_Shipmnt_Details | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Requisition should be existed with shipment details,Verify_Req_Details Desc: To verify Shipment details of Internal requisition in iProcurement requisition line details page One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Multi_Line_Req_Details | To verify details of multi line requisition | |
| Oracle iProcurement | iP Requistions | Verify_Receipt_Trans_History | HTML,Receiving | Precondition/Dependency: Requisition should be existed with Receipt details and receipt should have transactions,Verify_Req_Details Desc: To verify the Transaction details of receipt in View Receipts page One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_ReqDetails_Notification | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Requisition notification should be there Desc: To Verify the notification details of requisition in iProcurement notifications page One of the navigation for the component: iProcurement, Notifications |
| Oracle iProcurement | iP Requistions | Verify_Req_And_Order_Changes | Change Order *: Select Lines,Requisition *: Line * | Precondition/Dependency: Requisition should be created. Desc:To Verifyrequisition and order changes in Requisition *: Line * OAF Page. One of the navigation for the component:iProcurement>Requisition select the requisition and click on change |
| Oracle iProcurement | iP Requistions | Verify_Req_Approval_Groups | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: AME setup should be existed Desc: To verify the approver Group of a requisition in iProcurement Manage Approvals page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Verify_Req_Approvals | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: AME setup should be existed Desc: To verify the approver list of a requisition in iProcurement Manage Approvals page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Verify_Req_Aproval_History | HTML, Manage Approvals, Requisitions | Precondition/Dependency: Requisition should be there Desc: To Verify the Approval History of requisition in iProcurement requisition page One of the navigation for the component: iProcurement- Requisitionse |
| Oracle iProcurement | iP Requistions | Verify_Req_Attachments | HTML, Attachments | Precondition/Dependency: Attachment should be existed Desc: To verify the details of attachment table in iProcurement checkout page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Verify_Req_Change_History | HTML,Manage Requisitions,Requisition Lifecycle | Precondition/Dependency: Requisition should be existed with change history Desc: To verify the change history of a requisition in iProcurement requisitions page One of the navigation for the component: iProcurement ,Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Req_Details | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Requisition should be existed Desc: To Verify the Requisition details in iProcurement requisition page which is getting after clicking the requisition description link in iProcurement page One of the navigation for the component: iProcurement > iProcurement Home Page > Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Req_Header_Error_Msgs | Oracle iProcurement: Shop, View Cart and Checkout | To enter details and click available buttons on 'View Cart and Checkout' popup |
| Oracle iProcurement | iP Requistions | Verify_Req_Header_Review_Sub | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Enter_Req_Header_Info Desc: To verify header details of requisition in iProcurement Review Page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Verify_Req_Info_Step | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Shopping_Cart_Page Desc: To verify data of common fields in Delivery and Billing information of requisition in iProcurement checkout One of the navigation for the component: iProcurement > iProcurement Home Page |
| Oracle iProcurement | iP Requistions | Verify_Req_Invoice_Details | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Requisition should be existed with Invoice details,Verify_Req_Details Desc: To verify Invoice details of requisition in iProcurement requisition line details page One of the navigation for the component:iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Req_Line_Attachments | HTML, Attachments | Precondition/Dependency: Line Attachments should be existed Desc: To verify the details of line level attachments in iProcurement checkout page One of the navigation for the component:iProcurement |
| Oracle iProcurement | iP Requistions | Verify_Req_Line_Billing_Detail | Edit and Submit Requisition, Billing, Edit Line | Verification of billing related details at line level |
| Oracle iProcurement | iP Requistions | Verify_Req_Line_Details | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Verify_Req_Details Desc: To Verify the Requisition Line details by clicking on Details Image of Line table in iProcurement requisition page One of the navigation for the component: iProcurement > iProcurement Home Page > Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Req_Line_Review_Sub | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Enter_Req_Header_Info Desc: To verify line details of requisition in iProcurement Review Page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Verify_Req_PO_Details_In_Iproc | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Requisition should be existed with Order Desc: To verify Order details of requisition in iProcurement requisitions page One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Req_Review_Submit | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Enter_Req_Header_Info Desc: To verify line table information in iProcurement Review Page. One of the navigation for the component: iProcurement > iProcurement Home Page |
| Oracle iProcurement | iP Requistions | Verify_Req_Save_Confirmation | Confirmation, Save Requisition | Get the requisition number from confirmation page when requisition is saved from cart. |
| Oracle iProcurement | iP Requistions | Verify_Req_Search_Result | HTML, Manage Requisitions | Precondition/Dependency: Search_Requisition Desc: To verify the details of requisition after search the requisition in iProcurement One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Req_Submit_Confirmation | Confirmation, Submit Requisition | Get the requisition number once it is submitted from cart |
| Oracle iProcurement | iP Requistions | Verify_Req_Summary | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Requisition should be existed Desc: To Verify the Requisition Details in iProcurement requisition page which is getting after clicking the requisition number link in iProcurement page. One of the navigation for the component: iProcurement > iProcurement Home Page > Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Req_Tax_Info | HTML, Tax, Requisitions | Precondition/Dependency: Requisition should have Tax information Desc: To Verify the tax information in Requisition line details page in iProcurement One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Verify_Requisition_Line | Requisition, Requisition Line, Verification | Navigation: iProcurement --> View Cart and Check out > Edit (Shopping Cart page) Precondition: Quick_Submit_Req_Complete Desc: To verify requisition line details before submitting a request and after clicking on Edit in Shopping Cart page in OAF |
| Oracle iProcurement | iP Requistions | Verify_Requisition_LineDetails | Requisition, Requisition Line Details, Verification | Navigation: iProcurement --> View Cart and Check out > Edit (Shopping Cart page) Precondition: Quick_Submit_Req_Complete Desc: To verify requisition line details before submitting a request and after clicking on Edit in Shopping Cart page in OAF |
| Oracle iProcurement | iP Requistions | Verify_Requisition_LineTax | Requisition, Requisition Line Details, Verification | Navigation: iProcurement --> View Cart and Check out > Edit (Shopping Cart page) Precondition: Quick_Submit_Req_Complete Desc: To verify requisition line details before submitting a request and after clicking on Edit in Shopping Cart page in OAF |
| Oracle iProcurement | iP Requistions | Verify_Select_Item_Source | HTML,Requisitions,Internal Requisition | Precondition/Dependency:Item should be an internal item Desc: To select the source of an item from where we want to take that item while creating Internal requisition in iProcurement page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Verify_ShoppingList_Fav_Item | HTML,Add,Shopping,List,Item,To,Cart,Move,Delete | Nav : iProcurement > iProcurement Home Page Preconditions/Dependencies : Create_NCR, Create_NCR_New_Supplier Desc: To search,verify an item from shopping lists and add to the cart or delete. |
| Oracle iProcurement | iP Requistions | Verify_Shopping_Cart | HTML, Shopping Cart, Requisitions | Precondition/Dependency: Click_View_Cart_Checkout or Copy_Req_To_Cart Desc: To verify item line details in Shopping cart page of iProcurement One of the navigation for the component: iProcurement > iProcurement Home Page |
| Oracle iProcurement | iP Requistions | Verify_Shopping_Cart_Item | HTML,Add,Store,Item,To,Cart,Favourites And Compare | Precondition/Dependency: None Desc: To search and add an item to the cart or favorites or compare in iProcurement home page One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | Verify_Shopping_Cart_Items | HTML, Shopping Cart, Requisitions | Precondition/Dependency: Click_View_Cart_Checkout or Copy_Req_To_Cart Desc: To verify item line details in Shopping cart page of iProcurement One of the navigation for the component: iProcurement > iProcurement Home Page |
| Oracle iProcurement | iP Requistions | Verify_Smartform_Data | HTML, Non-Catalog Request | Precondition/Dependency: Catalog data should be existed Desc: To verify default data displayed from catalog in iProcurement One of the navigation for the component: iProcurement |
| Oracle iProcurement | iP Requistions | View_Req_line_Attachment | HTML, Attachments | Precondition/Dependency: Requisition should have line level attachments Desc: To click on attachments image in Line table of Requisition in iProcurement One of the navigation for the component: iProcurement, Requisitions |
| Oracle iProcurement | iP Requistions | Vrf_Change_Order_Line_Details | Requisition *: Line * | Precondition:Change_Req_With_PO_Lines Desc:To verify change order details of a requisition with PO |
| Oracle iProcurement | iP Requistions | Vrf_Hiring_Requirement_Details | HTML,Requisitions,Verify Hiring Requirement Details | Verify Hiring Requirements Details in Oracle iProcurement: Requisition Page |
| Oracle iProcurement | iP Requistions | Vrf_Requisition_Details_Line | HTML, Manage Requisitions, Requisition Lifecycle | Precondition/Dependency: Verify_Req_Details Desc: To Verify the Requisition Line table info in iProcurement requisition page One of the navigation for the component: iProcurement ,Requisitions |
| Oracle iProcurement | iP Requistions | Vrf_Respnse_Status_Chng_Order | HTML, Requisition Change Order, RCO | Precondition/Dependency: Response notification for changer order should be there Desc: To verify the status of Response notification for changer order in Notification details page One of the navigation for the component: Notification Details |
| Oracle iProcurement | iP Requistions | Vrf_iProc_Pref_One_Time_Addr | HTML,Preferences | Precondition/Dependency: Preferences Should be enabled to the User Desc: To give values to the fields in Delivery and Billing tabs in iProcurement Preferences page. One of the navigation for the component: iProcurement > iProcurement Home Page > Preferences > iProcurement Preferences |
| Oracle iProcurement | iP Requistions | Withdraw_Change_Order | Withdraw Change Order Requisition | Withdraw Change Order Requisition |
| Oracle iSupplier Portal | ISP | Accept_Or_Reject_Order | Accept,purchase order | This component is helpful in accepting/rejecting entire purchase order |
| Oracle iSupplier Portal | ISP | Acknowledge_PO | View Purchase Orders, Acknowledge for Standard Purchase Order | This component is helpful in acknowledging PO |
| Oracle iSupplier Portal | ISP | Add_Product | Products and Services, Add Products and Service | This component is helpful in adding product from supplier login |
| Oracle iSupplier Portal | ISP | Add_To_Shipment_Notice | iSupplier Portal: Shipment Notices | This component helpful in adding desired shipments into shipment notice ASN or ASBN Precondition:PO Creation components |
| Oracle iSupplier Portal | ISP | Add_To_Shipment_Notice_Com | iSupplier Portal: Home Page | This component helpful in adding desired shipments into shipment notice ASN or ASBN Precondition:PO Creation components |
| Oracle iSupplier Portal | ISP | Approve_ISP_User | Supplier User Profile Management, Supplier User Registration Details | This component is helpful in approving isp user |
| Oracle iSupplier Portal | ISP | Approve_Reject_Address | Supplier Profile Management | This component helpful in approving supplier address request Precondition : Create_address, MO: Security profile is set with value Vision operations - Supplier management at user level |
| Oracle iSupplier Portal | ISP | Approve_Supplier_Address | Supplier Profile Management, New Address Requests, Approve New Address: Site Creation | This component is helpful in approving supplier address request |
| Oracle iSupplier Portal | ISP | Approve_Supplier_Bank | Bank Account Change Requests, Review Bank Account ,Bank Account Change Requests | This component is helpful in approving supplier bank request |
| Oracle iSupplier Portal | ISP | Approve_Supplier_Biz | Supplier Profile Management, Information | This component is helpful in approving supplier biz request |
| Oracle iSupplier Portal | ISP | Approve_Supplier_Contact | Supplier Profile Management, Information | This component is helpful in approving supplier contact request |
| Oracle iSupplier Portal | ISP | Approve_Supplier_Product | Supplier Profile Management, Information | This component is helpful in approving supplier product request |
| Oracle iSupplier Portal | ISP | Browse_Supplier_Product | Add Products and Services, Prospective Supplier Registration: Additional Details | Supplier add products/services they offer during registration |
| Oracle iSupplier Portal | ISP | Cancel_ASN | iSupplier Portal: View ASN, iSupplier Portal: ASN Cancel Confirm Page | This component is helpful in canceling ASN/ASBN |
| Oracle iSupplier Portal | ISP | Cancel_Entire_PO | View Purchase Orders, Request Cancellation for Standard Purchase Order, iSupplier Portal: Cancel Purchase Order, iSupplier Portal | This component is helpful in cancelling entire PO |
| Oracle iSupplier Portal | ISP | Cancel_PO_Shipments | View Purchase Orders, Request Cancellation for Standard Purchase Order | This component is helpful in cancelling PO shipments |
| Oracle iSupplier Portal | ISP | Change_Multi_PO_Shipments | iSupplier Portal: Change Multiple Purchase Orders | This component helpful in applying default values at shipment level to multiple POs |
| Oracle iSupplier Portal | ISP | Change_Multi_PO_lines | iSupplier Portal: Change Multiple Purchase Orders | This component helpful in applying default values at line level to multiple POs |
| Oracle iSupplier Portal | ISP | Change_PO_Line | Request Changes for * | This component helpful in requesting change request on po price |
| Oracle iSupplier Portal | ISP | Change_PO_Shipment_Status | Purchase Order Shipments,Control Document | This component is helpful in changing document shipment status |
| Oracle iSupplier Portal | ISP | Change_PO_Shipments | Request Changes,PO,Shipments | This component is helpful in requesting change request on po quantity, promised date |
| Oracle iSupplier Portal | ISP | Change_PO_Status | Find Purchase Orders,Purchase Order Headers,Control Document | This component is helpful in changing document status |
| Oracle iSupplier Portal | ISP | Classify_Business | Business Classifications | This component is helpful in doing biz classification from supplier login |
| Oracle iSupplier Portal | ISP | Click_PO_Number_Link | View Purchase Orders,iSupplier Portal: View Order Details | Click PO Number Link in Web Table in 'Purchase Orders' window |
| Oracle iSupplier Portal | ISP | Correct_Work_Confirmation | Correct Work Confirmation | Correct the details of a work confirmation |
| Oracle iSupplier Portal | ISP | Create_Address_From_Supplier | Create Address, Supplier login | This component is helpful in creating address from supplier login |
| Oracle iSupplier Portal | ISP | Create_Assessment_Header | Create Assessment | This component is used to enter the Assessment Header details by selecting the Assessment Template |
| Oracle iSupplier Portal | ISP | Create_Bank_Supplier | Create Bank, Supplier login | This component is helpful in creating bank from supplier login |
| Oracle iSupplier Portal | ISP | Create_Contact_Supplier | Create contact, Supplier Login | This component is helpful in creating contact from supplier login |
| Oracle iSupplier Portal | ISP | Create_Contact_User | General, Contact Directory, Add Contact, Contact Directory | This component is helpful in creating contact user for supplier |
| Oracle iSupplier Portal | ISP | Create_Employee_Supplier | SETUPCOMP | This components creates Employee-Supplier |
| Oracle iSupplier Portal | ISP | Create_ISP_Invoice | Invoice,Actions | This component is helpful in creating invoice for iSP Ct flow |
| Oracle iSupplier Portal | ISP | Create_ISP_Payment | Payments,Select Invoices | This component helpful in creating Payment for iSP invoices |
| Oracle iSupplier Portal | ISP | Create_Receipt | Find Expected Receipts(V1), Receipt (*) | This component helpful in creating receipts from ASN/PO |
| Oracle iSupplier Portal | ISP | Create_Returns | Find Returns (*) | This component is helpful in returning received items |
| Oracle iSupplier Portal | ISP | Create_Supplier | SETUPCOMP | This component is helpful in creating standard supplier |
| Oracle iSupplier Portal | ISP | Create_Supplier_Address | Create Address, Prospective Supplier Registration: Additional Details | Supplier creates address information during registration |
| Oracle iSupplier Portal | ISP | Create_Supplier_Bank | Create Bank Account,Prospective Supplier Registration: Additional Details | Supplier adds new bank details during prospective registration |
| Oracle iSupplier Portal | ISP | Create_Supplier_Biz_Classify | Prospective Supplier Registration: Additional Details | Supplier classify their business during registration |
| Oracle iSupplier Portal | ISP | Create_Supplier_Classify_Adv | Prospective Supplier Registration: Additional Details | Supplier Classify their business during registrations |
| Oracle iSupplier Portal | ISP | Create_Supplier_Contact | Supplier Contact | Supplier enters contact information during registration |
| Oracle iSupplier Portal | ISP | Create_Supplier_Tax_Details | Suppliers, Tax Details | Nav: Payables, Vision Operations --> Supplier --> Entry Precondition: Create_Supplier Desc: To enter tax details information for supplier in Tax Details OAF page |
| Oracle iSupplier Portal | ISP | Create_Update_Supplier_Site | SETUPCOMP | This component helpful in creating supplier site Precondition: Search_Supplier (Supplier should exist) |
| Oracle iSupplier Portal | ISP | Create_Work_Confirmations | Create Work Confirmation | This component is helpful in creating work confirmation for complex PO |
| Oracle iSupplier Portal | ISP | Disable_Supplier_Contact | Suppliers,Organization,Update : Contact Directory,Add Contact | This component is helpful in deactivating supplier contact Precondition: supplier, contact should exist |
| Oracle iSupplier Portal | ISP | Enable_Site_PCard | SETUPCOMP | This component helpful in enabling procurement card for supplier site Precondition:Search_Supplier (Supplier, Site should exist) |
| Oracle iSupplier Portal | ISP | Enter_ASBN_Billing_Information | iSupplier Portal,ASBN | This component is helpful in filling Billing information while creating ASBN PO Creation components |
| Oracle iSupplier Portal | ISP | Enter_ASN_Freight_Information | iSupplier Portal,ASN | This component ishelpful in filling header information while creating ASN/ASBN Preconditions: Enter_ASN_Shipment_Info |
| Oracle iSupplier Portal | ISP | Enter_ASN_LPN_Info | iSupplier Portal: View ASN, iSupplier Portal: Advance Shipment Notice Details, iSupplier Portal: LPN/Lot/Serial, iSupplier Portal: Advance Shipment Notice Details | This component helpful in entering LPN details when creating ASN Precondition : PO Creation components |
| Oracle iSupplier Portal | ISP | Enter_ASN_Lines_Information | iSupplier Portal,ASN | This component helpful in filling lines information while creating ASN/ASBN Preconditions: Create_ASN_Header |
| Oracle iSupplier Portal | ISP | Enter_ASN_Shipment_Information | iSupplier Portal | This component helpful in filling header information while creating ASN/ASBN Precondition: PO Creation components |
| Oracle iSupplier Portal | ISP | Enter_Lot_Info | iSupplier Portal | This component is helpful in entering lot details during ASN creation |
| Oracle iSupplier Portal | ISP | Enter_Plain_Item_Info | iSupplier Portal: Create Advance Shipment Notice, iSupplier Portal: ASN LPN Page,iSupplier Portal: Create Advance Shipment Notice,iSupplier Portal: ASN Notice Sent | This component is helpful in entering plain item details during ASN creation |
| Oracle iSupplier Portal | ISP | Enter_Serial_Info | iSupplier Portal: Create Advance Shipment Notice,iSupplier Portal: ASN Serial Page | This component is helpful in entering serial details during ASN creation |
| Oracle iSupplier Portal | ISP | Enter_Supplier_Company_Info | Prospective Supplier Registration, Prospective Supplier Registration: Additional Details | Supplier registration by guest user |
| Oracle iSupplier Portal | ISP | Get_Supp_Respond_URL | Status Monitor: Search, Status Monitor: Search, Status Monitor: Search, Notification Details, Respond to Invitation | This component helpful in getting respond url for supplier invitation Precondition : Invite_Supplier_User |
| Oracle iSupplier Portal | ISP | Get_Supplier_Regn_URL | SETUPCOMP | This component will be helpful to get supplier registration encryption URL for particular operating unit |
| Oracle iSupplier Portal | ISP | Invite_Supplier_User | Invite a Supplier User | This component invites supplier user |
| Oracle iSupplier Portal | ISP | Launch_Encrypted_URL | Encrypt, Encrypted URL | Component to handle encrypted URL |
| Oracle iSupplier Portal | ISP | Launch_URL | iSupplier Portal | Launching the URL to Open Application without login |
| Oracle iSupplier Portal | ISP | Manage_Sites_Identification | Manage Sites,Business Classifications | Entering details in 'Identification' tab of 'Manage Sites' page |
| Oracle iSupplier Portal | ISP | Manage_Sites_Site_Details | Manage Sites | Entering details in 'Site Details' tab in 'Manage Sites' page |
| Oracle iSupplier Portal | ISP | Manage_Supplier_User_Profile | Manage User Profile, Confirmation | This component is helpful in managing supplier user profile Precondition: Search_Supp_User_Profile |
| Oracle iSupplier Portal | ISP | Navigate_Agreement_CR_Response | iSupplier Portal: Manage Change Requests,Oracle Purchasing: Difference Summary | This component helpful in navigating to agreement CR response page Precondition:Submit_Agreement_Changes |
| Oracle iSupplier Portal | ISP | Navigate_PO_Revision | View Purchase Orders,iSupplier Portal: Revision History Details | Navigation: iSupplier Portal Full Access --> Home --> Orders Precondition: Order should be created and also should be available to the supplier. Desc: To click on revision link in PO details table for navigating to PO revision page. |
| Oracle iSupplier Portal | ISP | Navigate_To_Asl_Form | Approved Supplier List,Supplier Item Attributes | This component helpful in navigating to asl planning form Precondition:Item, ASL entry should exist |
| Oracle iSupplier Portal | ISP | Navigate_To_CR_Page | View Purchase Orders | This component is helpful in navigating to po request change page Precondition: PO Creation components |
| Oracle iSupplier Portal | ISP | Navigate_To_Diff_Summary | iSupplier Portal: Supplier Agreements,iSupplier Portal: Blanket Agreement,iSupplier Portal: View Order Details,Oracle Purchasing: Difference Summary | This component helpful in navigating to view difference summary page Precondition:Update_Agreement_Line |
| Oracle iSupplier Portal | ISP | Navigate_To_Edit_Agreement | iSupplier Portal: Supplier Agreements, iSupplier Portal: Blanket Agreement,iSupplier Portal: View Order Details, Update Blanket Purchase Agreement | This component helpful in navigating to edit agreement page from supplier Precondition:Search_Agreement |
| Oracle iSupplier Portal | ISP | Open_PO_From_Summary | Find Purchase Orders, Purchase Order Headers, Purchase Order Summary to Purchase Orders | This component is helpful in opening PO from summary form |
| Oracle iSupplier Portal | ISP | Orders_Signature_Accept | Orders,Signature | Accepting the Notification and Proceeding with Sign On |
| Oracle iSupplier Portal | ISP | Register_Supplier_User | Register Supplier User, Register Supplier User Confirmation | This component registers supplier user |
| Oracle iSupplier Portal | ISP | Remove_Supplier_Product | Products and Services | This component removes a product from the available supplier products |
| Oracle iSupplier Portal | ISP | Respond_To_Agreement_CR | Oracle Purchasing: Difference Summary | This component is helpful in responding to agreement changes Precondition:Submit_Agreement_Change |
| Oracle iSupplier Portal | ISP | Respond_To_Change_Request | iSupplier Portal: Respond to Change Request | This component is helpful in responding to supplier change request |
| Oracle iSupplier Portal | ISP | Respond_To_Invitation | Respond to Invitation, Confirmation | This component is helpful in responding to supplier user invitation Precondition: Invite_Supplier_User |
| Oracle iSupplier Portal | ISP | Search_ASN_From_Buyer | iSupplier Portal: View Asn | This components helpful in searching asn/asbn for buyers ASN/ASBN creation components |
| Oracle iSupplier Portal | ISP | Search_ASN_From_Supplier | iSupplier Portal: View Asn | This component is helpful in searching asn/asbn for suppliers ASN/ASBN creation components |
| Oracle iSupplier Portal | ISP | Search_Agreement | iSupplier Portal: Supplier Agreements | This component is helpful in searching agreements from supplier Precondition:GBPA should exist |
| Oracle iSupplier Portal | ISP | Search_Capacity | iSupplier Portal: Maintain Capacity, iSupplier Portal: Capacity for Item, iSupplier Portal: Update Capacity Confirmation | This component is helpful in updating capacity and tolerance of items Item Creation Components |
| Oracle iSupplier Portal | ISP | Search_Invoice_From_Buyer | iSupplier Portal: View Invoices | This component is helpful in searching invoices for buyer Invoice Creation components |
| Oracle iSupplier Portal | ISP | Search_Invoice_From_Supplier | iSupplier Portal: View Invoices | This component is helpful in searching invoices for suppliers Preconditions: Invoice Creation components |
| Oracle iSupplier Portal | ISP | Search_Order_Modifiers | iSupplier Portal: Order Modifiers, iSupplier Portal: Update Order Modifiers, iSupplier Portal: Update Order Modifiers Confirmation | This component is helpful in updating order modifiers of items Item Creation Components |
| Oracle iSupplier Portal | ISP | Search_Overdue_Receipts | Overdue Receipts | This componentis helpful in searching overdue receipts Precondition : PO, Receipts Should be created |
| Oracle iSupplier Portal | ISP | Search_PO_From_Buyer | View Purchase Orders | This component is helpful in searching PO PO Creation components |
| Oracle iSupplier Portal | ISP | Search_PO_From_Supplier | View Purchase Orders | This component is helpful in searching PO PO Creation components |
| Oracle iSupplier Portal | ISP | Search_Payments_From_Buyer | iSupplier Portal: View Payments | This component is helpful in searching payments for buyer Invoice Creation, Payment components |
| Oracle iSupplier Portal | ISP | Search_Payments_From_Supplier | iSupplier Portal: View Payments | This component is helpful in searching payments for suppliers Invoice Creation, Payment components |
| Oracle iSupplier Portal | ISP | Search_Prospect_Supplier | Prospective Supplier Registrations, New Supplier Request, Update *: Quick Update | This component is helpful in searching prospective supplier request |
| Oracle iSupplier Portal | ISP | Search_Receipt_From_Buyer | iSupplier Portal: Receipts Summary | This component is helpful in searching receipts for buyer Receipt Creation Components |
| Oracle iSupplier Portal | ISP | Search_Receipt_From_Supplier | iSupplier Portal: Receipts Summary | This component is helpful in searching receipts for suppliers Receipt Creation Components |
| Oracle iSupplier Portal | ISP | Search_Supplier | Suppliers | This component is helpful in searching for a supplier |
| Oracle iSupplier Portal | ISP | Search_Supplier_Common | Suppliers, Organization | To search for a supplier and click on update image |
| Oracle iSupplier Portal | ISP | Search_Supplier_Item | iSupplier Portal: Supplier Items | This component is helpful in searching items Item Creation Components |
| Oracle iSupplier Portal | ISP | Search_Supplier_Product | Add Products and Services | Supplier search and add products/services they offer during registration |
| Oracle iSupplier Portal | ISP | Search_Supplier_Site | Supplier Site | This component is helpful in searching supplier site |
| Oracle iSupplier Portal | ISP | Search_Supplier_User_Profile | Supplier User Profile Management | This component is helpful in searching supplier user profile Precondition: Register_Supplier_User |
| Oracle iSupplier Portal | ISP | Search_Time_Card | iSupplier Portal: Timecards | This component is helpful in searching time card |
| Oracle iSupplier Portal | ISP | Search_Work_Confirmtn_Advanced | Work Confirmation | Search Work Confirmation using Advanced Search |
| Oracle iSupplier Portal | ISP | Search_Work_Orders | Work Orders | This component is used to search work orders |
| Oracle iSupplier Portal | ISP | Set_SPM_Notify | SETUPCOMP | This component subscribes user to desired event, so that user get notification whenever that event fires |
| Oracle iSupplier Portal | ISP | Set_Supplier_Number_Auto | SETUPCOMP | This component sets supplier numbering type to automatic |
| Oracle iSupplier Portal | ISP | Set_Supplier_Onboard_Config_G | SETUPCOMP | This component does supplier registration on boarding configuration which is applicable globally |
| Oracle iSupplier Portal | ISP | Set_Supplier_Onboard_Config_OU | SETUPCOMP | This component does supplier registration on boarding configuration which is applicable for particular operating unit |
| Oracle iSupplier Portal | ISP | Set_Tolerance_Limits | SETUPCOMP | Setting up tolerance limit for supplier change order |
| Oracle iSupplier Portal | ISP | Submit_Agreement_Changes | Update Blanket Purchase Agreement | This component is helpful in submitting line changes from supplier Precondition:Update_Agreement_Line |
| Oracle iSupplier Portal | ISP | Submit_Work_Confirmation | Create Work Confirmation | Submit the work confirmation created |
| Oracle iSupplier Portal | ISP | Test_HW_Migration | Test,Migration | |
| Oracle iSupplier Portal | ISP | Turn_Off_Inv_Approval | SETUPCOMP | This component ishelpful in turning off invoice approval |
| Oracle iSupplier Portal | ISP | Upd_Supp_Organization_Details | Update, Supplier, Organization, Details, Tax and Financial Information | Updates the Suppler Organization Details from iSupplier Portal Full Access responsibility under Administration tab under Organization link. |
| Oracle iSupplier Portal | ISP | Upd_Suppl_Paymnt_Invoicng_Dtls | Update, Supplier, Prfile Manager, Supplier Administration, Payment, Invoicing, Payment Method, Preferences | Update the preferences for the specified Supplier Site address under Payment and Invoicing section in Supplier Profile Manager responsibility |
| Oracle iSupplier Portal | ISP | Upd_Supplier_Payment_Details | HTML,Supplier,Payment details,Payment method | Nav: Purchasing, Vision Operations (USA),Supply Base,Suppliers Precondition: Create_Supplier,Create_Update_Supplier_Site or Search_Supplier Desc: To Perform Payment Method table actions in Payment details page of Suplier |
| Oracle iSupplier Portal | ISP | Update_Agreement_Line | Update Blanket Purchase Agreement , Update Line (Blanket Purchase Agreement) | This component is helpful in updating lines details on agreement from supplier precondition:Navigate_To_Edit_Agreement |
| Oracle iSupplier Portal | ISP | Update_Capacity | iSupplier Portal: Maintain Capacity, iSupplier Portal: Capacity for Item, iSupplier Portal: Update Capacity Confirmation | This component is helpful in updating capacity and tolerance of items Item Creation Components |
| Oracle iSupplier Portal | ISP | Update_Order_Modifiers | iSupplier Portal: Order Modifiers, iSupplier Portal: Update Order Modifiers, iSupplier Portal: Update Order Modifiers Confirmation | This component is helpful in updating order modifiers of items Item Creation Components |
| Oracle iSupplier Portal | ISP | Update_Price_Break | Price Break | This component is helpful in updating price break details on agreement from supplier Precondition:GBPA should exist |
| Oracle iSupplier Portal | ISP | Update_Supplier_Communication | Manage Sites,Address Book | This component is helpful in updating supplier notification method |
| Oracle iSupplier Portal | ISP | Update_Supplier_Contact | Add Contact, Supplier Contact | This component is helpful in updating supplier contact Precondition:supplier, contact should exist |
| Oracle iSupplier Portal | ISP | Update_Supplier_Manage_Sites | Address Book,Manage Sites | This component is helpful in managing sites |
| Oracle iSupplier Portal | ISP | Update_Supplier_Organization | Organization | To update fields present in the organization tab for a supplier |
| Oracle iSupplier Portal | ISP | Update_Supplier_Purchasing | Create Supplier, Terms and Conditions, Purchasing | Nav :Purchasing, Vision Operations (USA)>Supply Base>Suppliers Desc :To Update the Purchasing and Freight tab of the Purchasing link under the Terms and Control Link. Preconditions :Create_SupplierCom,Create_Update_Supplier_Site, Create_Supplier_Contact |
| Oracle iSupplier Portal | ISP | Update_Supplier_Self_Billing | SETUPCOMP | This component is helpful in updating self billing details for supplier |
| Oracle iSupplier Portal | ISP | Verify_ASBN | View Purchase Orders, iSupplier Portal: View Order Details, iSupplier Portal: Shipment Notices | This component verifies ASBN for particular PO Precondition: PO Creation components,Create_ASBN (component set) |
| Oracle iSupplier Portal | ISP | Verify_ASBN_Preview_Data | iSupplier Portal: Advance Shipment Notice Preview | This component helpful in verifying asn details before submit Precondition: PO creation components, Enter_ASN_Shipment_Info, Enter_ASN_Freight_Info, Enter_ASN_Lines_Info, Enter_ASBN_Billing_Info |
| Oracle iSupplier Portal | ISP | Verify_ASL_Item_Capacity | Supplier-Item Attributes | This component verifies item capacity values after approval on ASL form Precondition : Update_capacity |
| Oracle iSupplier Portal | ISP | Verify_ASL_Order_Modifiers | Approved Supplier List, Supplier-Item Attributes | This component verifies order modifiers values after approval on ASL form Precondition : Update_order_modifiers |
| Oracle iSupplier Portal | ISP | Verify_ASN | View Purchase Orders, iSupplier Portal: View Order Details, iSupplier Portal: Shipment Notices | This component verifies ASN for particular PO Precondition: PO Creation components,Create_ASN (component set) |
| Oracle iSupplier Portal | ISP | Verify_ASN_LPN | iSupplier Portal: View ASN | This component helpful in verifying LPN information for particular shipments Precondition : Create_ASN (component set), Search_asn_from_supplier |
| Oracle iSupplier Portal | ISP | Verify_ASN_Lines | ASN, Lines | This component is helpful in verifying asn shipment line details Precondition: PO creation components |
| Oracle iSupplier Portal | ISP | Verify_Ack_Response_Notif | Notification Details | Navigation: Notifications Page Precondition: Select_Notifications Desc: To verify PO acknowledgment response details in Notifications Details page |
| Oracle iSupplier Portal | ISP | Verify_Agreement_Status | iSupplier Portal: Supplier Agreements | This component helpful in verifying agreement status before and after submitting changes Precondition:Search_Agreement |
| Oracle iSupplier Portal | ISP | Verify_All_Shipments | iSupplier Portal: View ASN | This component is helpful in viewing all shipments Precondition:ASN or ASBN should get created |
| Oracle iSupplier Portal | ISP | Verify_Buyer_Payments | iSupplier Portal: View Payments,iSupplier Portal: Payment Details,iSupplier Portal: Invoice Details | This component helpful in verifying Payment details from Payment query page |
| Oracle iSupplier Portal | ISP | Verify_Buyer_Receipt | iSupplier Portal: Receipts Summary | iSupplier Portal: Receipts Summary verification |
| Oracle iSupplier Portal | ISP | Verify_Buyer_Shipments | iSupplier Portal, Buyer,Shipments | This component is helpful in verifying shipment notices from buyer page. Precondition:Search_asn_from_buyer |
| Oracle iSupplier Portal | ISP | Verify_Cancelled_ASN | iSupplier Portal: View Asn, iSupplier Portal: Advance Shipment Notice Details | This component verifies ASBN/ASN cancelled status Precondition: ASN/ASBN creation components, Cancel_ASN |
| Oracle iSupplier Portal | ISP | Verify_Change_History | iSupplier Portal: View Asn, iSupplier Portal: Advance Shipment Notice Details | This component verifies supplier change request history Precondition: Change_po_line or Change_po_shipments and Respond_to_change_request |
| Oracle iSupplier Portal | ISP | Verify_Change_Req_Notif | Change Request, Purchase Order, Notification Details | Navigation: Notifications page Precondition: Select_Notifications Desc: To verify PO change request details in Notification Details OAF page |
| Oracle iSupplier Portal | ISP | Verify_Component | Components | This component is used to verify data in component table |
| Oracle iSupplier Portal | ISP | Verify_Diff_Summ_Details | Oracle Purchasing: Difference Summary | This component is helpful in verifying difference summary details for particular line by supplier Precondition:Navigate_To_Diff_Summary |
| Oracle iSupplier Portal | ISP | Verify_Diff_Summary | Oracle Purchasing: Difference Summary | This component is helpful in verifying difference summary to agreement after changes by supplier Precondition:Navigate_To_Diff_Summary |
| Oracle iSupplier Portal | ISP | Verify_Invoice | View Purchase Orders, iSupplier Portal: View Order Details, iSupplier Portal: View Invoices | This component verifies Invoice for particular PO Precondition: PO Creation components,Invoice Creation Components |
| Oracle iSupplier Portal | ISP | Verify_Invoice_Details | iSupplier Portal: View Invoices, iSupplier Portal: Invoice Details | This component verifies invoice details |
| Oracle iSupplier Portal | ISP | Verify_Item_capacity | IiSupplier Portal: PO Change History | This component verifies item capacity values after approval Precondition: update_capacity, Notification approval components |
| Oracle iSupplier Portal | ISP | Verify_Item_Order_Modifiers | iSupplier Portal: Order Modifiers | This component verifies item order modifiers values after approval Precondition: update_order_modifiers, Notification approval components |
| Oracle iSupplier Portal | ISP | Verify_Link_Details | Quality Plan,Components | This component is used to verify the link |
| Oracle iSupplier Portal | ISP | Verify_Overdue_Receipts | iSupplier Portal: Overdue Receipts | This component verifies over due receipts details for particular PO Precondition : Search_overdue_receipts |
| Oracle iSupplier Portal | ISP | Verify_PO_Acceptance | Find Purchase Orders, Purchase Order Headers | This component is helpful in verifying po acceptance details from purchase order summary form |
| Oracle iSupplier Portal | ISP | Verify_PO_Acknowledge_Error | View Purchase Orders | Verify error message when acknowledging a PO |
| Oracle iSupplier Portal | ISP | Verify_PO_Attachments | Attachments | To verify the attachments available for a purchase order |
| Oracle iSupplier Portal | ISP | Verify_PO_General | View Purchase Orders, iSupplier Portal: View Order Details | This component verifies PO General Details Precondition: PO Creation Components |
| Oracle iSupplier Portal | ISP | Verify_PO_Line_Details | iSupplier Portal: View Order Details | This component verifies PO Line Details Precondition: PO Creation Components |
| Oracle iSupplier Portal | ISP | Verify_PO_Revision | Purchase Order,iSupplier Portal: Revision History Details | Navigation: iSupplier Portal Full Access --> Home --> Orders Precondition: Navigate_PO_Revision Description: To Verify PO revision details in iSupplier Portal: Revision History Details OAF page. |
| Oracle iSupplier Portal | ISP | Verify_PO_Ship_Acceptance | Find purchase order, Purchase order headers, Purchase order Lines, Purchase order shipments | This component is helpful in verifying po shipments acceptance details from purchase order summary form |
| Oracle iSupplier Portal | ISP | Verify_PO_Shipments | iSupplier Portal: View Order Details | This component verifies PO Shipment Details Precondition : PO Creation Components |
| Oracle iSupplier Portal | ISP | Verify_PO_Status | View Purchase Orders | This component is helpful in verifying po summary details |
| Oracle iSupplier Portal | ISP | Verify_PO_Summary | View Purchase Orders, iSupplier Portal: View Order Details | This component verifies PO Summary (total, received, invoiced,paid status) Precondition: PO Creation Components |
| Oracle iSupplier Portal | ISP | Verify_PO_Terms | View Purchase Orders, iSupplier Portal: View Order Details | This component verifies PO Terms and Condition, Address Precondition: PO Creation Components |
| Oracle iSupplier Portal | ISP | Verify_Payment_Details | iSupplier Portal: View Payments, iSupplier Portal: Payment Details | This component verifies payment details |
| Oracle iSupplier Portal | ISP | Verify_Payments | View Purchase Orders, iSupplier Portal: View Order Details, iSupplier Portal: View Payments, iSupplier Portal: View Order Details, iSupplier Portal: View Payments | This component verifies Payment for particular PO Precondition: PO Creation components,Invoice, Payment Creation Components |
| Oracle iSupplier Portal | ISP | Verify_Price_Break_Details | Oracle Purchasing: Difference Summary | This component helpful in verifying price break details for particular line by supplier Precondition:Navigate_To_Diff_Summary |
| Oracle iSupplier Portal | ISP | Verify_Receipt | View Purchase Orders, iSupplier Portal: View Order Details | This component verifies receipt for particular PO Precondition: PO Creation, Receipt Creation Components |
| Oracle iSupplier Portal | ISP | Verify_Receipt_Details | iSupplier Portal: Summary of Receipt Transactions, iSupplier Portal: Receipt Details | This component verifies receipt details |
| Oracle iSupplier Portal | ISP | Verify_Returns | Internet Supplier Portal:Returns Summary | This component verifies returns Precondition:Receipt, Return creation components |
| Oracle iSupplier Portal | ISP | Verify_Shipment_Details | iSupplier Portal: Shipment Notices, iSupplier Portal: Advance Shipment Notice Details | This component verifies ASN/ASBN details |
| Oracle iSupplier Portal | ISP | Verify_Supplier_Address | Address Book, Create/Update Address | This component verifies supplier address |
| Oracle iSupplier Portal | ISP | Verify_Supplier_Bank | Banking Details | This component verifies supplier bank details |
| Oracle iSupplier Portal | ISP | Verify_Supplier_Biz | Business Classifications | This component verifies supplier biz classification |
| Oracle iSupplier Portal | ISP | Verify_Supplier_Contact | Contact Directory | This component verifies supplier contact |
| Oracle iSupplier Portal | ISP | Verify_Supplier_Payments | iSupplier Portal: View Payments, iSupplier Portal: Payment Details, iSupplier Portal: Invoice Details | This component is helpful in verifying Payment details from Payment query page |
| Oracle iSupplier Portal | ISP | Verify_Supplier_Product | Products and Services | This component verifies supplier product details |
| Oracle iSupplier Portal | ISP | Verify_Supplier_Type | Suppliers | This component is helfpul in verifying supplier type Precondition: Employee supplier/supplier should exist |
| Oracle iSupplier Portal | ISP | Verify_Time_Cards | iSupplier Portal: Timecards, iSupplier Portal: Timecard Summary,iSupplier Portal: Timecard Details | This component is helpful in verifying timecards |
| Oracle iSupplier Portal | ISP | Verify_WC_Approval_History | Orders, Work Confirmations | Precondition: Order should be created. Description:To verifying the work confirmation and approval history. One of the navigation:iSupplier Portal internal view>Home > Orders > Work confirmations |
| Oracle iSupplier Portal | ISP | Vfy_Business_Classifications | Business Classifications | Verify Business Classifications |
| Oracle iSupplier Portal | ISP | View_Require_Ack_PO | View Purchase Orders | This component is helpful in viewing POs which require acknowledgment |
| Oracle iSupplier Portal | ISP | Vrf_General_Info_Supplier | Verify, Supplier, Profile Management, Supplier Administration, General | Verifies Suppliers General information in iSupplier Portal Full Access Home page under Administration tab |
| Oracle iSupplier Portal | ISP | Vrf_Supp_Organization_Details | Verify, Supplier, Organization, Details, Tax and Financial Information | Verifies Supplier Organization details from iSupplier Portal Full Access responsibility under Administration tab under Organization section |
| Oracle iSupplier Portal | ISP | Vrf_Suppl_Paymnt_Invoicng_Dtls | Verify, Supplier, Profile Manager, Supplier Administration, Payment, Invoicing, Payment Method, Preferences | Verify the preferences Payment and Invoicing details, Payment Method, Payment Currency, Invoice Currency, Notification Method |
| Oracle iSupplier Portal | ISP | Vrf_Supplier_Site_Preferences | Verify, Supplier, Site, Preference, Invoice Management, Payment Method | Verifies Supplier site preferences which are Payment Method, Payment Currency under Invoice Management section |
| Oracle iSupplier Portal | Quality | Enter_Quality_Results_ISP | Enter Quality Plans: Enter Results | Enter or edit quality result from ISP - Manual entered Preconditions (if any) ENTER_QUALITY_RESULT |
| Oracle iSupplier Portal | Quality | Select_PO_For_Quality | Quality | Check PO simple search result and click on Quality hyperlink Preconditions: Simp_Search_PO_Quality |
| Oracle iSupplier Portal | Quality | Select_Quality_Plan_And_Rows | Quality | Select a collection plan and click on Enter quality results hyperlink,Enter test result rows number Preconditions: Select_PO_For_Quality |
| Oracle iSupplier Portal | Quality | Simp_Search_PO_Quality | Quality | Search PO in quality subtab page. |