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Getting Started with PeopleSoft eProcurement
Oracle's PeopleSoft eProcurement Business Processes
eProcurement Integrations
eProcurement Implementation
Related Product Documentation
Common Elements Used in eProcurement
Navigating in PeopleSoft eProcurement
Navigating in PeopleSoft eProcurement
Navigating in PeopleSoft eProcurement Implementation
Determining Technical Implementation Options
Understanding PeopleSoft eProcurement System Administration
Working with the Administer Procurement Component
Configuring the Administration and Maintenance Pages
Understanding Search Framework Search Engine
Setting Up Installation Options
Setting Up eProcurement Requisition Navigation
Setting Up Attachments for Transactions
Setting Up Event Notifications and Escalations
Maintaining System Users and Roles
Maintaining Approval Workflow
Maintaining Supplier Integration
Running PeopleSoft eProcurement Processes
Maintaining Procurement Options
Maintaining the Accounting Structure
Enabling ChartField Security
Integrating With Oracle JD Edwards EnterpriseOne Procurement
Determining Functional Implementation Options
Understanding eProcurement Functional Implementation Options
Maintaining Business Units
Setting Up and Maintaining Codes
Maintaining Suppliers
Maintaining Items
Maintaining Catalogs
Setting Up Profiles
Setting Up and Maintaining Users
Importing and Searching Supplier Catalogs
Understanding Supplier Data
Loading Catalogs into PeopleSoft eProcurement
Defining Item Catalogs
Setting Up Catalog Security
Setting Up Searches by Item Attributes
Setting Up and Using the Express Catalog
Integrating with PeopleSoft HRMS
Understanding PeopleSoft eProcurement and HRMS Integration
Setting Up HRMS Integration
Integrating with the Oracle Supplier Network
Understanding the Integration Between the Oracle Supplier Network, PeopleSoft eProcurement, and PeopleSoft eSettlements
Prerequisites
Common Elements Used
Setting Up the Integration to the Oracle Supplier Network
Sending Purchase Orders and Change Order to the Oracle Supplier Network
Receiving Purchase Order Acknowledgements from the Oracle Supplier Network
Receiving Advanced Shipment Notifications from the Oracle Supplier Network
Receiving Invoices from the Oracle Supplier Network
Integrating with a Marketplace
Understanding the Integration Between a Marketplace and PeopleSoft eProcurement
Prerequisites
Setting Up Marketplace Suppliers and Buyers
Setting Up Integration with a Marketplace
Loading Marketplace Catalog Items into PeopleSoft eProcurement
Using Price and Availability Check
Integrating PeopleSoft eProcurement Transactions with a Marketplace
Integrating with Direct Connect Suppliers
Understanding Direct Connect Supplier Integration
Understanding Punchout
Understanding Transparent Punchout
Setting Up Suppliers for Direct Connect
Setting Up PeopleSoft Integration Broker for Direct Connect
Setting Up PeopleSoft eProcurement for Direct Connect
Troubleshooting Error Messages for Punchout and Roundtrip
Creating and Managing Order Sheets
Understanding Order Sheets
Creating and Managing Order Sheets
Creating Requisitions in PeopleSoft eProcurement
Understanding Requisitions
Common Elements Used in Creating Requisitions
Creating Requisitions
Submitting Requisitions
Understanding Requisition Chunking
Creating and Managing Requisitions Using the Fluid User Interface
Understanding PeopleSoft Fluid User Interface for eProcurement
Common Elements Used with Fluid Requisitions
Setting Up the Fluid User Interface to Create Requisitions
Creating Requisitions Using the Fluid User Interface
Creating Requisitions Using Order Sheets
Creating Requisitions Using Express Entry
Using Fluid Express Forms to Create Requisitions
Defining Fluid Express Forms
Creating Requisitions Using Express Forms
Managing Requisitions Using the Fluid User Interface
Using Special Requests and Express Forms to Create Requisitions
Understanding Special Requests and Express Forms
Common Elements Used in Special Requests and Express Forms to Create Requisitions
Requesting Special Items
Requesting eProcurement Services
Creating Express Forms
Ordering Items from Express Forms
Using Express Item Entry
Managing Requisitions in PeopleSoft eProcurement
Understanding Requisition Management
Maintaining Requisitions
Approving Requisitions
Requisition Inquiry Skill Chatbot
Understanding Requisition Inquiry Skill
Setting Up Requisition Inquiry Skill
Using Requisition Inquiry Skill
PeopleSoft Mobile Approvals
Understanding Mobile Approvals
Configuring Mobile Approvals
Approving Requisitions Using PeopleSoft Fluid User Interface
Using the Buyer Center
Understanding the Buyer Center
Common Elements Used in Buyer Center
Using the SRM Dashboard
Managing Purchase Orders
Expediting Requisitions
Using the Quick Sourcer
Dispatching Purchase Orders
Running Procurement Processes
Accessing Supplier Tables, Item Tables, and Return to Supplier
Accessing Inquiries and Reports
Generating and Viewing PeopleSoft eProcurement Information
Dispatching Purchase Orders in PeopleSoft eProcurement
Understanding Purchase Order Dispatch
Dispatching Purchase Orders
Formatting Purchase Orders With Oracle BI Publisher
Setting Up Dynamic Dispatching
Setting Up and Sending POs to Suppliers by EDX
Accessing the Service Operations Monitor and Process Monitor Components
Using the Approval Framework in PeopleSoft eProcurement
Understanding the Approval Framework
Setting Up Approval Framework in PeopleSoft eProcurement
Performing Approval Tasks for Requisitions
Changing Requisitions and Using Change Requests
Understanding Requisition Changes and Change Requests
Common Elements Used in Change Requests
Setting Up Requisition Changes and Change Requests
Changing Requisitions
Viewing Requisition Change Tracking History
Viewing Change Requests
Processing Change Requests in PeopleSoft Purchasing
Receiving Stock and Returning Items to Suppliers
Understanding Receiving Stock
Receiving Stock As a Casual User
Returning Items to Suppliers
Receiving Stock As a Power User
Using Fluid User Interface for Receiving Items
Page Used to Configure Fluid Receiving
Using Fluid User Interface for Receiving Items
Delivered Workflows for PeopleSoft eProcurement
Delivered Workflows for PeopleSoft eProcurement
Delivered Workflows for PeopleSoft eProcurement
PeopleSoft eProcurement Reports
PeopleSoft eProcurement Reports: General Description
PeopleSoft eProcurement Selected Reports: A to Z
Report Samples