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
Allow Performance Submission During an Order Modification link link
AME Administration link
  Setting Up link
APIs and Client Extensions for EZ Invoicing link
Approvers
  Editing IGT Requisitions and IGT Orders 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
Buyer-Initiated Order or Order Modification
  Delete a Rejected link

C

Cancel
  Order Lines and Order Line Schedules link
Cancelling Order Lines and Order Line Schedules link
Certificate Files link
Configuring Descriptive Flexfields for Search
  Projects Command Center link
Configuring DFFs link
Create an EZ Invoice link
Creating Agreement
  For an EZ Invoice link
Creating Agreement for EZ Invoice link
Creating Agreement for EZ 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

Defaulting Requesting TAS and BETC in EZ Invoice link
Delete
  EZ Invoice link
  EZ Invoice in Draft Status link
Delete a Rejected Buyer-Initiated Order or Order Modification 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

Editing IGT Requisitions and IGT Orders by Approvers link
EZ Agreement
  Updating link link
EZ Invoice link
  Accepting or Rejecting link
  APIs and Client Extensions link link
  Create link link
  Creating an agreement link link
  Delete link link link
  Mass Submission link
  Pulling link
  Reverse link link
  Submit link 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
IGT Orders
  Versioning and Deleting 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

L

Loading Projects Command Center Data 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
Order Modification
  Allow Performance Submission link
  Allow Performance Submission link
Orders
  Advanced-enabled link
Overview
  G-Invoicing link

P

Pending EZ Invoice
  Delete link
  Reject link
Performance
  Allow Performance Submission During an Order Modification 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
Profile Options
  Enterprise Command Center link
Projects Command Center
  Business Rules and Validation link
  Configuring Descriptive Flexfields for Search 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
  EZ 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 RBAC for ECC link
Setting Up Receivables link
Setting Up TAS and BETC link
Setting Up UOM link
Setup
  G-Invoicing link
Setup and Configuration Steps
  Projects Command Center link
Setups for 7600EZ Invoice link
SFO link
Submit
  EZ Invoice link
Submit an EZ Invoice link
Support for
  Constructive Order Acceptance (COA) in Oracle EBS link
Support for Constructive Order Acceptance (COA) in Oracle EBS link
Support for EZ Invoicing link
System IDs link

T

TAS link
TAS and BETC
  Defaulting in 7600 EZ Invoice link
  Setting Up link
Transaction Type
  In Receivables link

U

UOM
  Setting Up link
Updating
  EZ Agreement link
Updating EZ Agreement link

V

Versioning and Deleting IGT Orders link