14/14
Index
7600EZ Invoicing
Support in CLM or Purchasing
link
A
Accepting or Rejecting an EZ Invoice
link
Adjustments to Advance Enabled Orders
link link
Advance Enabled Orders
Adjustments
link link
Advance-Enabled Orders
link
Agency Location Code
link
ALC
link
AME Administration
link
Setting Up
link
APIs and Client Extensions for EZ Invoicing
link
B
BETC
link
BIO and SFO
Created in Federal G-Invoicing
link
BIO and SFO Created in G-Invoicing
link
Buyer-Initiated Order
link link
Process Flow
link
C
Certificate Files
link
Configuring DFFs
link
Create an EZ Invoice
link
Creating Agreement
For an Easy Invoice
link
Creating Agreement for Easy Invoice
link
Creating Agreement for Easy Invoice from the GT&C
link
Creating an IGT order
link
Creating PPQs in Federal G-Invoicing
link
Credit Memo
Reverse an EZ Invoice
link
D
Delete
Easy Invoice
link
Easy Invoice in Draft Status
link
Delete an EZ Invoice in a Pending Status
link
Delete an EZ Invoice in the Draft Status
link
Descriptive Flexfield
link
Draft EZ Invoice
Delete
link
E
Easy Agreement
Updating
link
Easy Invoice
APIs and Client Extensions
link
Create
link
Creating an agreement
link
Delete
link link
Reverse
link
Submit
link
EZ Agreement
Updating
link
EZ Invoice
link
Accepting or Rejecting
link
APIs and Client Extensions
link
Create
link
Creating an agreement
link
Delete
link
Mass Submission
link
Pulling
link
Reverse
link
Submit
link
EZ Invoicing
Support for
link
F
FAQs
link
Frequently Asked Questions
link
G
G-Invoicing
General Terms and Conditions (GT&Cs)
link
IGT Modifications
link
IGT Orders
link
IGT Performance
link
Intragovernmental Agreements (GT&C) Interface Program
pulling GT&Cs
link
Intragovernmental Groups for Agency Interface Program
pulling organizational groups and data
link
Intragovernmental Groups for GT&C Interface Program
pulling groups for GT&Cs
link
Intragovernmental Orders Interface Program
pushing or pulling groups IGT orders
link
Intragovernmental Performance Interface Program
pulling or pushing performance records
link
Intragovernmental TAS-BETCs for Group Interface Program
pulling TAS-BETCs details for a group
link
organizational groups
link
Profile Options
link
setting access control
link
Setting Up
link
setting up
link
Setup
link
G-Invoicing Business Objects Mapping
link
G-Invoicing Dashboard
link
G-Invoicing Options
link link
G-Invoicing Overview
link
G-Invoicing Setup Tasks]
link
Group information viewing
link
Group Security
link
I
IFO
link
BIO Modification
link
Modifying Buyer-Initiated IFO
link
Modifying SFO
link
Pull
link
SFO Modifying
link
Importing PPQs in Federal G-Invoicing
link
In-Flight Order (IFO)
link
Impact on CLM or Purchasing
link
Pulling into CLM or Purchasing
link
Support from the Requesting Agency
link
Support in CLM PO
link
In-Flight Order (IFO) from Requesting Agency
Support for
link
In-Flight Orders
link
Intragovernmental 7600EZ Invoice Interface Program
link
Pulling or Pushing
link
Intragovernmental 7600EZ Invoice Interface Program
link
Intragovernmental Performance Integration with Oracle Payables
link
Intragovernmental Performance Integration with Receiving
link
M
Manage Periodic Recurring Orders
link
Mass Submission
EZ Invoice
link
Mass Submission of EZ Invoice
link
Modifying Buyer-Initiated In-Flight Orders
link
Modifying Seller-Facilitated In-Flight Orders
link
N
Non-Advance Enabled Orders
link
Process flow
link
O
Objects Mapping
G-Invoicing
link
Oracle E-Business Suite and the Federal G- Invoicing Application Work Together
link
Orders
Advanced-enabled
link
Overview
G-Invoicing
link
P
Pending EZ Invoice
Delete
link
Reject
link
Periodic Recurring Orders
Managing
link
Placing the Certificate Files
link
PPQ
link link
Pulling into EBS
link
PPQs
Importing or Creating
link
Previously Settled Quantity
link
Process flow
link link
Product prerequisites for servicing agency
link
Projects Command Center Configuration
link
Pulling an EZ Invoice
link
Pulling PPQs into EBS
link
R
RBAC Setup
link
Reject
EZ Invoice
link
Reject an EZ Invoice in a Pending Status
link
Request status viewing
link
Reverse
Easy Invoice
link
Reverse a 7600EZ Invoice
link
Reverse a Settled EZ Invoice
With Credit Memo
link
Reverse an EZ Invoice with a Settled Status
link
S
Schema Details
link
Security Certificate
link
Seller-Facilitated Order
link link link
Created in EBS
link
Creating
link
Servicing Agency
Pulls IFO
link
Servicing agency
Product prerequisites
link
Servicing Agency Pulls IFOs
link
Setting Up
Agency Location Code (ALC)
link
G-Invoicing Options
link
Transaction Types in Receivables
link
Setting Up Agreement Type
link
Setting Up AME Admin
link
Setting Up Descriptive Flexfield (DFF)
link
Setting Up DFF
link
Setting Up Enterprise Command Center
link
Setting Up RBAC for ECC
link
Setting Up Receivables
link
Setting Up TAS and BETC
link
Setting Up UOM
link
Setup
G-Invoicing
link
Setups for 7600 Easy Invoice
link
SFO
link
Submit
Easy Invoice
link
Submit an EZ Invoice
link
Support for EZ Invoicing
link
System IDs
link
T
TAS
link
TAS and BETC
Setting Up
link
Transaction Type
In Receivables
link
U
UOM
Setting Up
link
Updating
EZ Agreement
link
Updating EZ Agreement
link