Contents

1 Overview

2 Getting Started with a Procurement Rapid Implementation

3 Synchronization of Users and Roles from LDAP

4 Implementation Users

5 Currencies and Currency Rates

6 Enterprise Structures for Procurement

7 Budgetary Control and Encumbrance Accounting

8 Security for Procurement

9 Approval Management for Procurement

10 Help Configuration

11 Application Toolkit Configuration

12 Maintain Common Reference Objects

13 Maintain Audit Policies

14 Enterprise Scheduler Job Definitions

15 Applications Core Configuration

16 Collaboration Messaging

17 Other Common Setup and Maintenance Tasks

18 Common Procurement Configuration

19 Personalize Supplier Registration

20 Purchasing Configuration

21 Responsive Self Service Procurement Application

22 Supplier Portal Configuration

23 Sourcing Configuration

24 Supplier Qualification Management

25 Procurement Contracts Configuration

26 External Integration

27 File-Based Data Import (FBDI) and File Import and Export

28 Importing and Exporting Setup Data

29 Supply Chain Management Integration

30 Deep Links

31 Troubleshoot Errors

32 New Features in Your Quarterly Update