Running PeopleSoft eProcurement Processes

This section provides an overview of eProcurement Processes and discusses how to run PeopleSoft eProcurement processes.

Page Used to Run PeopleSoft eProcurement Processes

Page Name	Definition Name	Usage
Run eProcurement Processes Page	PV_ADM_ALL_PROCESS	Run PeopleSoft eProcurement processes. Access is limited to users with the SYSTEM_ADMIN eProcurement role action.

Understanding the eProcurement Processes

PeopleSoft eProcurement has grouped the standard processes that you can run. These processes include:

• Procurement processes that include, for example, dispatching purchase orders, expediting requisitions, quick sourcing requisitions, and running inventory demand.

• Marketplace processes, which include building the Search Engine collection of items, loading items, and importing item catalogs.

• Procurement card processes that work with bank statements and vouchers.

• Receiving and return-to-supplier processes that include processing and loading receipts, Workflow notification, and reconciling return-to-supplier items.

• Requisition processes that include reconciling requisitions, reopening closed requisitions, and building item search indexes.

Run eProcurement Processes Page

Use the Run eProcurement Processes page (PV_ADM_ALL_PROCESS) to run PeopleSoft eProcurement processes.

Access is limited to users with the SYSTEM_ADMIN eProcurement role action.

Navigation:

eProcurement, and then Administer Procurement, and then Run eProcurement Processes

This example illustrates the fields and controls on the Run eProcurement Processes page.

Use this page to navigate to other pages where you can run standard eProcurement processes.