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Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite – Procurement Reference Guide
Release 12.2.7
Part Number E56964-04
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Oracle Functional Testing Suite Advanced Pack for Oracle E-Business Suite – Procurement Reference Guide

Contents

Title and Copyright Information

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Preface

Introduction

Overview
Oracle Procurement Attributes

Oracle iProcurement Flows

Oracle iProcurement Overview
Oracle iProcurement Attributes
Create Local Content Zone, Attach to Store and Create Requisition from iProcurement
Create Informational Content Zone, Attach to Store and View from iProcurement
Create Transparent Punchout Zone, Attach to Store and Create Requisition from iProcurement
Create Smart Form with Information Template and Requisition from iProcurement
Manage Schema Overview

Oracle iSupplier Portal Flows

Oracle iSupplier Overview
Oracle iSupplier Portal Attributes
Create Supplier
Supplier User Management
Manage Supplier Profile
Prospective Supplier Registration
Supplier Acceptance to Purchase Order
Supplier Change Request
Create Shipments Notices
View Shipments, Receipts, and Returns
Finance Integration

Oracle Procurement Contracts Flows

Oracle Procurement Contracts Overview
Oracle Procurement Contracts Attributes
Initiate Template in a Sourcing Document and Manage Deliverables
Create Auction Document and Apply Contract Template
Creating a Template and Managing Attributes
Copy Global Template to Create Local Template with Descriptive Flexfields
Applying a Template to Request for Information (RFI) and Viewing Details in the Document
Create, Publish, and Activate Rules and Author a Request for Quote (RFQ) by Applying a Template with Policy Deviation Rules
Applying a Template to RFQ and Viewing Details in the Document
Applying a Template to Standard Purchase Order and Viewing Details in the Document
Applying a Template to Contract Purchase Agreement (CPA) and Viewing Details in the Document
Applying a Template to Blanket Purchase Agreement (BPA) and Viewing Details in the Document
Applying a Template to Blanket Purchase Agreement, Viewing the Details in the Document, and Running Contract Expert Feature
Analysis of Clauses Report from the Contact Terms Library
Performing and Observing Contract Deviations on Various Document With Intent as Buy and Document Type as Standard Purchase Order, and Request For Quotation and Intent as Sell Sales Order, and Running Contract Expert Feature

Oracle Purchasing Flows

Oracle Purchasing Overview
Oracle Purchasing Attributes
iProcurement Requisition to Request for Quotation (RFQ) with Output as Complex Work Purchase Order and Work Confirmation Flow
iProcurement Requisition to RFQ with Output as Standard Purchase Order and Create Advance Shipment Billing Notice (ASBN) Flow
Flow from IP Requisition to sourcing RFQ with Output as SPO, Change Request from iSupplier Flow
iProcurement Requisition to Standard Purchase Order, Create Supplier Change Order and Advance Shipment Notice from iSupplier Portal Flow
Renegotiate Global Blanket Purchase Agreement
Complex Work Procurement Flow for Actuals with Auto Invoice
Complex Work Procurement Flow for Finance with Auto Invoice

Oracle Sourcing Flows

Oracle Sourcing Flows Overview
Oracle Sourcing Attributes
Proxy Bidding for Auctions
Auto create RFQ with Buyer and Supplier Cost Factors
Cross Copy RFI to RFQ to SPO
EMD for Auctions to Outcome BPA
Lot Based Bidding for Auctions
Multi Attribute Scoring for Auctions with Outcome SPO
Online Messaging and Award Approval
Power Bidding for Auctions
RFI to Complete RFI
Two-Stage RFQ to Outcome BPA

Oracle Supplier Data Hub Flows

Oracle Supplier Data Hub Overview
Oracle Supplier Data Hub Attributes
Manage General and Industrial Classification
Supplier Data Publication
Supplier Data Enrichment
Manage Supplier Hierarchy
Create User Defined Attributes
Smart and Advanced Search
Send Supplier Notification
Supplier Registration and Qualification
Supplier Performance Evaluation
Supplier Item Qualification
Supplier Profile Access Control
Manage Tasks and Notes

Components in Oracle Procurement

Overview
Components in Oracle Procurement