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Index

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A

• Acceptances
• Acceptances window, Entering and Viewing Purchase Order Acceptances
• Access Level Options
  • full
  • modify
  • view only
• Account Generator, using in Oracle Purchasing
• Account Generator:Purge Runtime Data profile option
• Accrual Process, for period-end accruals
• Accrual Reconciliation report
• Accrual Write-Off report
• Accrual Write-offs
• Accrual Write-offs window, Accrual Write-offs
• Accrue Expense Items, option setup
• Action History Window
  • Enter Releases
  • Purchase Order Distributions
  • Purchase Order Headers
  • Purchase Order Lines
  • Purchase Order Shipments
  • Requisition Distributions
  • Requisition Headers
  • Requisition Lines
  • View Requisitions
  • Viewing Action History
• Action History, viewing
• Advance Shipment Notice
  • and CUM management
  • and Payment on Receipt
  • application advices
  • correcting a receipt against
  • finding expected receipts
  • finding returns
  • in Find Intransit Shipments window
  • in Maintain Shipments window
  • overview
  • receiving against
  • related receiving options
  • types of
  • with substitute items
• Alternate Fields
• Amount Based Purchasing
• Annotating Purchasing Documents
  • unlimited text
• Approval Actions
  • cancel
  • change the forward from person
  • change the forward to person
  • enter notes
  • print
  • reserve
• Approval and Security
  • setup matrix
  • setup overview
  • setup steps
• Approval authorization rules, defining
• Approval Groups
  • account range
  • assigning
  • defining
  • document total
  • item category range
  • item range
  • location
• Approval Groups window, Defining Approval Groups
• Approval groups, assigning
• Approval groups, defining
• Approvals
  • by Web or e-mail (overview)
  • overview
  • taking approval actions
  • workflow initiation
  • workflow overview
  • workflow, customizing
• Approve Document window, Taking Approval Actions
• Approve Entire Quotations window, Approving Entire Quotations
• Approve purchase orders
• Approve Quotations window, Approving Quotation Shipments
• Approved Quotations
  • using on purchase orders
  • using on purchase orders and requisitions
  • using on requisitions
• Approved Supplier List
  • find window
• Approved Supplier List Statuses window
• Approved Supplier List Summary, window
• Approved Supplier List Summary window
• Approved Supplier List window
  • defining the supplier and item/commodity combination
• ASL Upgrade process
• Assign Approval Groups, Assign Approval Groups
• Assign Requisition Lines window, Assigning Requisition Lines
• Attachments
  • icon
  • referencing on documents
  • understanding usages
• AutoApproval, definition
• AutoClose
• AutoCreate
  • Add to Document window
  • Autocreating quotations
  • modifying requisition lines
  • New Document Number window
  • New Document window
• AutoCreate documents
  • Automatic mode
  • Manual mode
• Autocreate documents overview
• AutoCreate Documents window
  • Selecting AutoCreation Criteria
  • Using the Document Builder
• AutoCreate, completing
• AutoCreate, entering document information
• AutoCreating Purchase Orders
• Autocreating quotations
• AutoCreation Criteria, selecting
• Automatic Release Generation
• Automatic sourcing
  • definition

  B

• Backordered Internal Requisitions report
• Blanket and Planned PO Status report
• Blanket purchase agreements
  • audit report
  • notify options setup
• Blanket purchase orders, status report
• Blanket releases
• Blind receipt, setup
• Blind Receiving, option setup
• Brief Notes
• Budgetary account
• Budgetary control, on-line funds availability Checking [2]
• Buyer Listing
• Buyer Workload, Reviewing
• Buyer's Requisition Action Required report
• Buyers window, Defining Buyers
• Buyers, defining

  C

• Cancel, purchase orders
• Cancel Requisitions, option setup
• Cancelled Purchase Order report
• Cancelled Requisition report
• Cascade, receipts and receiving transactions
• Cascade Transactions
  • option setup
  • setup
• Catalog information, receiving electronically [2]
  • setup steps in Purchasing
  • sourcing
• Change orders workflow
• Change orders workflow, customizing
• Change orders workflow, initiating
• Changes to purchase orders, viewing
• Contents
• Contract purchase agreements
• Contract Status report
• Control Documents window, Controlling Documents
• Control Numbers
• Control Purchasing Periods window, Controlling Purchasing Periods
• Controlling Documents
  • cancel
  • close
  • close for invoicing
  • close for receiving
  • finally close
  • freeze
  • on hold
  • open
  • open for invoicing
  • open for receiving
  • release hold
  • unfreeze
• Controlling Purchasing Periods, prerequisites
• Copy Document window, AutoCreating Quotations
• Copying quotations from RFQs
• Corrections
• Corrections window, Entering Corrections
• Corrections, entering
• Corrections, finding
• Cost rollup, outside processing
• Costing, defining accounting information for outside processing
• Create Internal Sales Orders process
• Create Releases process
• Creating Purchase Orders for Services
• Creating Purchasing Document Lines
• Creating Requisitions for Services
• Currency, rate type options setup
• Currency information, entering
• Currency window, Entering Currency Information

  D

• Days Early/Late tolerance, option setup
• Define MassCancel Listing
• Define MassCancel window
  • Defining MassCancel
• Defining Line Types
• Defining MassCancel, report submission
• Defining Purchase Order Receipt Accruals
• Delivery from receiving inspection to inventory, standard costing
• Disposition messages, display option
• Distributions window
  • Entering Purchase Order Distributions
  • Entering Release Distributions
• Document Approval
  • approval button
  • Approve button
• Document Approval and Security
  • Human Resources
  • Using Approval Hierarchies
  • Using Security Hierarchies
• Document Approval Status Rules
• Document Builder in AutoCreate, using
• Document Control
  • applicability matrix
  • options
  • status check matrix
  • submission check matrix
• Document Control Options
  • cancel
  • close, close for receiving, close for invoicing
  • delete
  • final close
  • firm
  • freeze
  • hold
• Document Manager Failed notification
• Document Revision Numbering
• Document Security and Access
  • hierarchy
  • private
  • public
  • purchasing
• Document Subtypes
  • purchase agreement
  • purchase order
  • quotation
  • release
  • request for quotation
  • requisition
• Document Types
  • associating workflow processes with
  • prerequisites
• Document Types window, Defining Document Types
• Document Types, defining
• Documents
  • approval process overview
  • approval routing
  • approval status checks
  • approval submission checks
  • authorization rules
  • controlling
  • placing purchase orders in the Navigator
  • placing requisitions in the Navigator
  • security and access level matrix
  • security and access levels
• Drop shipments

  E

• Early/late receipt tolerance, setup
• Employees, assigning to jobs or positions
• Encumbrance Detail report
• Enforce Buyer Name, options setup
• Enforce Ship-To Location
  • option setup
  • setup
• Enforce Supplier Hold, options setup
• Enhanced Document Printing
• Enhanced Reporting
• Enter Person, window
• Euro
  • currency rate type in Currency window
  • currency Rate Type in New Document window
  • currency rate type in Requisition Preferences window
  • currency rate type in Requisitions window
  • rate type options setup
• Expected Receipts report
  • using
• Expected Receipts, finding
• Expense Accrual, setup
• Expense AP accrual account, setup
• Express, receipts and receiving transactions
• Express Receipts, entering
• Express Transactions
  • option setup
  • setup
• External Systems

  F

• Fill Employee Hierarchy process
• Financials/Purchasing Options Listing
• Find Corrections window, Finding Corrections
• Find Expected Receipts window
  • Entering Unordered Receipts
  • Finding Expected Receipts
• Find In-Transit Shipments window, Finding In-Transit Shipments
• Find Purchase Orders window, Finding Purchase Orders
• Find Quotations window, Finding quotations
• Find Receiving Transactions window, Finding Receiving Transactions
• Find Requisition Lines window (for assignment), Finding Requisition Lines for Review or Assignment
• Find Requisitions window, Finding Requisitions
• Find Returns window, Finding Returns
• Finding Requisitions
  • clear existing search criteria
  • enter a new requisition
• Flexfields, Account Generator:Purge Runtime Data profile option
• Forms, Enter Purchase Orders
• Forward, in Approve Document window
• Forward Documents window, Mass Forwarding Documents
• Freeze, purchase orders
• Full lot quantities, enforcement options
• Function Security
• Funds checking
  • purchase orders
  • requisitions
• Funds reservation

  G

  H

• Hazard Classes window, Defining Hazard Classes
• Hazard Classes, defining
• Hazardous Materials
  • overview
  • regulation background

  I

• In-Transit Shipments, finding
• Include In Next RFQ Printing
• Inspecting Received Items
• Inspection
• Inspection Details window, Inspecting Received Items
• Internal Requisition Status Report
• Internal requisitions
  • approval
  • approvals and controls
  • business example
  • cancellation of requisitions
  • cancelling
  • complete item sourcing definition
  • complete requisitions status visibility
  • creating online requistions
  • creation of internal sales orders
  • demand for
  • exception processing
  • flexible processing
  • full unit of issue enforcement
  • inter-organization shipping network
  • inventory replenishment requisitions
  • Kanban replenishments
  • management
  • minimum inventory setup
  • minimum purchasing setup
  • MRP generated requisitions
  • online processing automation
  • order management
  • overview
  • processing summary
  • setup overview
  • updating intransit information
  • viewing status of
• Internal Requisitions/Deliveries Discrepancy report
• Internal Sales Orders
  • across operating units
  • creation
  • management
  • pick release
  • ship confirmation
• Inventory accruals, setting up
• Inventory Replenishment Requests
• Invoice Close % Tolerance, setup
• Invoice Close Tolerance percentage, option setup
• Invoice exchange rate variances
• Invoice Matching
  • option setup
  • setup
• Invoice Price Variance by Vendor
• Invoice Price Variance report
• Item Attachments
• Item Description, update options setup
• Item Detail Listing
• Item Summary Listing
• Items
  • last price history
  • purchase history

  J

• Journal Entry Batches in General Ledger

  K

• Kanban, replenishments
• Kanban replenishment request, receiving purchase order for

  L

• Last Price History, definition
• Line Type
  • default for documents
• Line Types, definition
• Line Types window, Defining Line Types
• Line Types, defining
• Location Listing
• Lookup Codes
  • 1099 Supplier Exception
  • acceptance type
  • freight terms
  • minority group
  • pay group
  • PO/Requistion Reason
  • price type
  • quotation approval reason
  • reply/receive via
  • supplier type
• Lookup Codes window, Defining Lookup Codes
• Lookup Codes, defining
• Lot numbers

  M

• Maintain Shipments window, Maintaining Shipments
• Managing Attachments
• Managing Requisitions
• Mass Forwarding Documents
  • change original approver
  • view action history
• MassCancel
  • delete MassCancel batch
  • run MassCancel
• MassCancel, defining
• MassCancel, running
• Match Unordered Receipts, Matching Unordered Receipts
• Matching Holds by Buyer report
• Matching Service Purchase Orders
• Matching Unordered Receipts
• Maximum release amount, option setup
• Menu paths
• Modify Lines window, Modifying Requisition Lines
• MRP Generated Requisitions
• Multiple Distributions
• Multiple Receiving Organizations, Centralized Purchasing in

  N

• Navigator
  • placing purchase orders in
  • placing requisitions in
• Navigator paths
• New Vendor Letter report
• Notification Controls window, Entering Purchase Order Notification Controls
• Notifications, viewing and responding to (overview)
• Notifications Summary window

  O

• Off-line approver
• On-line approver
• Open Purchase Orders By Buyer report
• Open Purchase Orders by Cost Center report
• Oracle Alert, use in Purchasing
• Oracle Purchasing, Account Generator setup
• Oracle Quality results in Receiving Transactions window
• Oracle Workflow, Account Generator:Purge Runtime Data profile option
• Order Pad Options, entering
• Order Source default, setup for internal requisitions
• Order Type default, setup for internal requisitions
• Outside processing
  • approving purchase orders
  • business examples
  • controlling your receiving routing
  • correcting errors in receiving
  • cost rollup
  • creating outside processing purchase orders
  • defining accounting information
  • defining deliver to locations
  • defining departments with delivery locations
  • defining employees
  • defining outside processing item lead times
  • defining outside processing item list prices
  • defining outside processing items
  • defining outside processing line types
  • defining outside resources
  • defining overreceipt tolerance and control
  • defining routings
  • defining ship to locations
  • defining supplier sourcing rules
  • defining supplier supplied components
  • defining units of measure
  • defining WIP accounting classes
  • foreign currency purchases
  • generating purchase orders from requisitions
  • inspection options
  • introduction
  • kitting options
  • managing returns and corrections
  • manually creating purchase orders and lines
  • outside processed assembly tracking options
  • outside processing item in multiple organizations
  • planning outside resource load
  • returning assemblies to suppliers
  • setting up Oracle Bills of Material
  • setting up Oracle Inventory
  • setting up Oracle Purchasing
  • setting up other Oracle products
  • shipping options
  • understanding the physical flow of outside processed assemblies
• Outside processing information, entering
• Outside processing item
  • defining
  • defining lead times
  • defining list prices
  • maintaining in multiple organizations
  • receiving
  • requisitioning
• Outside Processing Line Types
• Outside Processing window, Entering Outside Processing Information
• Outside processing, overview
• Outside resources
• Over-Receipt Tolerance percentage, option setup
• Overdue Vendor Shipments report
• Overreceipt tolerance, setup
• Overshipments report

  P

• Period Status
  • closed
  • future
  • never opened
  • open
  • permanently closed
• Period-End reconciliation tasks
• Perpetual accruals, accrual process for
• Physical flow of outside processed assemblies
• Placing purchase orders in the Navigator
• Placing requisitions in the Navigator
• Planned purchase orders
• Planning outside resource load
• PO Change History inquiry
• Position Hierarchies
  • setting up
  • uses
• Price Break Type, option setup
• Price Break window, Entering Purchase Agreement Price Break Information
• Price Tolerance, options setup
• Price Type, option setup
• Price Variances, monitoring
• Print, purchase orders
• Printed Change Orders (Landscape) report
• Printed Change Orders (Portrait) report
• Printed Purchase Order (Landscape) report
• Printed Purchase Order (Portrait) report
• Printed Purchase Order, overview
• Printed Requisitions report
• Printed RFQ (Landscape) report
• Printed RFQ (Portrait) report
• Printing Attachments
• Processes
  • ASL Upgrade
  • change order workflow
  • Create Internal Sales Orders
  • Create Releases
  • Fill Employee Hierarchy
  • overall document creation
  • Purchasing Database Administration
  • Receipt Accruals - Period End [2]
  • Receiving Transaction Processor
  • Requisition Import
  • Reschedule Requisitions
  • Send Notifications for Purchasing Documents
  • Upgrade Notifications to Release 11
  • workflow approval for purchase orders
  • workflow approval for requisitions
  • Workflow Background
• Processing mode, setup
• Profile options
  • Account Generator:Purge Runtime Data
• Project information
  • in purchase order Distributions window
  • in Purchase Order Preferences window
  • in quotation when copying from RFQ
  • in Quotations window
  • in release Distributions window
  • in requisition Distributions window
  • in Requisition Preferences window
  • in RFQs window
• Proprietary account
• Purchase Agreement Audit report
• Purchase agreement header information, entering
• Purchase agreement line information, entering
• Purchase agreement price break information, entering
• Purchase History, definition
• Purchase order acceptances, entering and viewing
• Purchase Order and Releases Detail report
• Purchase Order Commitment report
• Purchase Order Detail report
• Purchase order details, entering
• Purchase Order Distribution Detail report
• Purchase Order Distributions results window, Using the Purchase Order Distributions Results Window
• Purchase Order Distributions results window, using
• Purchase order distributions, entering
• Purchase Order Header Results window, using
• Purchase Order Headers window, Using the Purchase Order Headers Results window
• Purchase Order Headers, entering
• Purchase order lines, using line types
• Purchase Order Lines Results window, using
• Purchase Order Lines window, Using the Purchase Order Lines Results window
• Purchase order lines, entering
• Purchase Order Miscellaneous Information, entering
• Purchase order notification controls, entering
• Purchase order numbers
  • entry method setup
  • entry type setup
• Purchase Order Preferences window, Entering Purchase Order Preferences
• Purchase Order Preferences, entering
• Purchase order price reference information, entering
• purchase order receipt accruals, defining
• Purchase order receipt to expense destinations, standard costing
• Purchase order receipt to inventory, standard costing
• Purchase order receipt to receiving inspection, standard costing
• Purchase order receiving controls, entering
• Purchase order reference document information, entering
• Purchase Order Shipments results window, using
• Purchase Order Shipments window, Using the Purchase Order Shipments Results Window
• Purchase order shipments, entering
• Purchase order terms and conditions, entering
• Purchase orders
  • acceptances
  • approval
  • AutoClose
  • blanket purchase agreements
  • cancel
  • close
  • contract purchase agreements
  • control matrices
  • defaulting rules
  • freeze
  • hold
  • line types
  • multiple shipments
  • notification controls
  • overview
  • placing in the Navigator for easy access
  • planned purchase orders
  • print
  • revising and archiving
  • revision
  • standard purchase orders
  • types
  • viewing changes to
  • workflow
• Purchase Orders window
  • Entering Purchase Agreement Header Information
  • entering purchase agreement line information
  • Entering Purchase Order Headers
  • Entering Purchase Order Lines
  • Entering Purchase Order Miscellaneous Information
  • Entering Purchase Order Price Reference Information
  • Entering Purchase Order Reference Document Information
• Purchase Orders, finding
• Purchase Price Variance report
• Purchase Requisition Status report
• Purchase Summary by Category report
• Purchasing Activity Register
• Purchasing Database Administration
• Purchasing documents open interface
• Purchasing Documents Open Interface Report
• Purchasing Interface Errors Report
• Purchasing Options, accrual options [2]
  • control options [2]
  • default options [2]
  • internal requisition options
  • internal requistion options
  • numbering options [2]
  • numbering options in a Multi-Org setup
  • tax defaults options [2]
• Purchasing Options window, Defining Purchasing Options
• Purchasing options, defining
• Purchasing Periods, controlling
• Purchasing Services

  Q

• Quality Code Listing
• Quality Inspection Codes
  • quality code
  • ranking number
• Quality Inspection Codes window, Defining Quality Inspection Codes
• Quality Inspection Codes, defining
• Quality results
  • entering (overview)
  • entering in Receiving Transactions window
• Quantity-Based Purchasing
• Quotation Action Required report
• Quotation Headers, entering
• Quotation lines, using line types
• Quotation Lines, entering
• Quotation numbers
  • entry method setup
  • entry type setup
• Quotation Price Breaks window, Entering Quotation Price Break Information
• Quotation Price Breaks, entering
• Quotation Shipments window, Entering Quotation Shipment Information
• Quotation Shipments, approving
• Quotation Shipments, entering
• Quotation Terms window, Entering Quotation Terms Information
• Quotation Terms, entering
• Quotations
  • autocreating
  • copying from RFQs
  • numbering options
  • purchase orders
  • requisitions
  • warning delay default
• Quotations window
  • Entering Quotation Headers
  • Entering Quotation Lines
• Quotations, approving entire
• Quotations, finding
• Quote warning delay, option setup

  R

• Reassign, through Notifications Summary window
• Receipt accounting, overview
• Receipt Accruals - Period End process [2]
• Receipt Adjustments Report
• Receipt Close % Tolerance, setup
• Receipt Close Point
  • option setup
  • setup
• Receipt Close Tolerance percentage, option setup
• Receipt Date Control, option setup
• Receipt Header Details window, Using the Receipt Header Details window
• Receipt Header Details window, using
• Receipt Header window, Entering Receipt Headers
• Receipt Headers, entering
• Receipt Lines, entering
• Receipt numbering
  • alphanumeric or numeric
  • automatic or manual
  • option setup
• Receipt Routing, option setup
• Receipt routing override, setup
• Receipt routing, default, setup
• Receipt tolerances
• Receipt Traveler
• Receipt Traveler, automatic print, setup
• Receipt Travelers
• Receipts
  • cascade
  • express
  • Receipt Traveler
  • Substitute Receipts Report
• Receipts window
  • Entering Express Receipts
  • Entering Receipt Lines
• Receiving
  • accrue un-invoiced receipts
  • blind receiving
  • Cascade
  • closed for invoicing
  • closed for receiving
  • control numbers
  • entering Quality results (overview)
  • entering Quality results in Receiving Transactions window
  • Express Receipt
  • hazardous materials
  • inspection
  • invoice matching controls
  • locator
  • overview
  • predefined substitute items
  • quality and destination
  • receiving tolerances
  • returns
  • services and labor
  • supply information
  • transfers of inventory items
  • unordered items
• Receiving Account Distributions report
• Receiving account, default, setup
• Receiving Accrual Account, option setup
• Receiving Controls window, Entering Purchase Order Receiving Controls
• Receiving Controls, Options, and Profiles
• Receiving corrections
• Receiving Exceptions report
• Receiving Headers Summary window, using
• Receiving Inspections
• Receiving Locations
• Receiving Options window, Defining Receiving Options
• Receiving Options, defining
• Receiving outside processing items
  • assembly vs resource outside processing unit type items
  • direct vs standard
  • move transactions
  • partial vs full quantities
  • resource transactions
• Receiving Reports
• Receiving Returns
• Receiving Returns window, Entering Receiving Returns
• Receiving Services
• Receiving Transaction Processor
• Receiving Transaction Summary window, using
• Receiving Transactions
  • cascade
  • express
• Receiving transactions (summary), finding
• Receiving Transactions Register
• Receiving Transactions Summary window, Using the Receiving Transactions Summary window
• Receiving Transactions window
  • entering Quality results
  • Entering Receiving Transactions
• Receiving Transactions, entering
• Receiving transactions, finding
• Receiving Value by Destination Account report
• Receiving Value report
• Regulation Background
  • hazard class
  • identification number
  • labels required
  • packaging requirements
  • shipping name
  • shipping requirements
• Release distributions, entering
• Release generation, automatic
• Release Headers, entering
• Release shipments, entering
• Releases
  • blanket
  • scheduled
• Releases window
  • Entering Release Headers
  • Entering Release Shipments
• Reports
  • Accrual Reconciliation
  • Accrual Write-Off
  • Backordered Internal Requisitions
  • Blanket and Planned PO Status
  • Buyer Listing
  • Buyer's Requisition Action Required
  • Cancelled Purchase Order
  • Cancelled Requisition
  • Contract Status
  • Define MassCancel Listing
  • Encumbrance Detail
  • Expected Receipts Report
  • Financials/Purchasing Options Listing
  • Internal Requisition Status Report
  • Internal Requisitions/Deliveries Discrepancy
  • Invoice Price Variance by Vendor
  • Invoice Price Variance Report
  • Item Detail Listing
  • Item Summary Listing
  • Location Listing
  • Matching Holds by Buyer
  • New Vendor Letter
  • Open Purchase Orders By Buyer
  • Open Purchase Orders by Cost Center
  • Overdue Vendor Shipments Report
  • Overshipments
  • Printed Change Orders (Landscape)
  • Printed Change Orders (Portrait)
  • Printed Purchase Order (Landscape)
  • Printed Purchase Order (Portrait)
  • Printed Requisitions
  • Printed RFQ (Landscape)
  • Printed RFQ Report (Portrait)
  • Purchase Agreement Audit
  • Purchase Order and Releases Detail
  • Purchase Order Commitment
  • Purchase Order Detail
  • Purchase Order Distribution Detail
  • Purchase Price Variance Report
  • Purchase Requisition Status Report
  • Purchase Summary by Category
  • Purchasing Activity Register
  • Purchasing Documents Open Interface
  • Purchasing Interface Errors
  • Quality Code Listing
  • Quotation Action Required
  • Receipt Adjustments Report
  • Receipt Traveler
  • Receiving Account Distributions Report
  • Receiving Exceptions Report
  • Receiving Transactions Register
  • Receiving Value by Destination Account Report
  • Receiving Value Report
  • ReqExpress Templates Listing
  • Requisition Activity Register
  • Requisition Distribution Detail
  • Requisition Import Exceptions
  • Requisitions on Cancelled Sales Orders
  • RFQ Action Required
  • Run MassCancel Listing
  • Savings Analysis (By Buyer)
  • Savings Analysis (By Category)
  • Standard Notes Listing
  • Substitute Receipts Report
  • Tax Code Listing
  • Uninvoiced Receipts
  • Unit of Measure Class Listing
  • Unit of Measure Listing
  • Unordered Receipts
  • Vendor Affiliated Structure Listing
  • Vendor Price Performance Analysis
  • Vendor Purchase Summary
  • Vendor Quality Performance Analysis
  • Vendor Service Performance Analysis
  • Vendor Volume Analysis
  • Vendors on Hold
• Req Import group by, option setup
• ReqExpress, definition
• ReqExpress Templates Listing
• ReqImport, definition
• Requisition Activity Register
• Requisition Distribution Detail report
• Requisition Distributions
• Requisition Distributions Summary window, Using the Requisition Distributions Summary Window
• Requisition Distributions Summary window, using
• Requisition Headers
  • enter requisition preferences
  • open the Supplier Item Catalog
  • take approval actions
  • to check funds
• Requisition Headers Summary window, Using the Requisition Headers Summary Window
• Requisition Headers Summary window, using
  • enter a new requisition
  • enter requisition preferences
  • navigate
  • open for the current line
  • requisition control information
  • view action history
  • view distributions information
  • view purchase orders
  • view requisition line information
  • view sales orders
• Requisition Headers, entering
• Requisition Import Exceptions report
• Requisition Import process
• Requisition Lines
  • enter line details
  • enter requisition distributions
  • enter requisition preferences
  • line currency information
  • line source details
  • open the Supplier Item Catalog
  • outside processing information
  • to approve requisitions
  • to check funds
  • using line types
• Requisition Lines for AutoCreate, finding
• Requisition Lines Summary window, Using the Requisition Lines Summary Window
• Requisition Lines Summary window, using
• Requisition Lines, assigning
• Requisition lines, entering
• Requisition Lines, finding for review or assignment
• Requisition lines, modifying during AutoCreate
• Requisition numbers
  • entry method setup
  • entry type setup
• Requisition Preferences window, Entering Requisition Preferences
• Requisition preferences, entering
• Requisition Template, copy button
• Requisition Templates window, Defining Requisition Express Templates
• Requisition Templates, defining
• Requisition templates, using
• Requisitioning outside processing items
  • approving requisitions
  • creating approved requisitions
  • manually creating requisitions
  • move transactions
  • submitting requisition import
• Requisitions
  • accounting information
  • action history
  • approval history
  • approval status
  • approvals
  • assigning to a buyer
  • AutoApproval
  • cancelling
  • finally closing
  • foreign currency
  • imported
  • importing from another system
  • Internal
  • kanban replenishments
  • on-line entry
  • paper
  • paperless system
  • placing in the Navigator for easy access
  • printing
  • purchase
  • Purchase Requisitions Status report
  • quantity rounding
  • reserving funds for
  • resubmission
  • returning
  • templates
  • updating during approval
  • updating with Modify
• Requisitions cancellation, [2]
• Requisitions on Cancelled Sales Order Report
• Requisitions window
  • Entering Requisition Headers
  • Entering Requisition Lines
  • using requisition templates
• Requisitions, finding
• Requisitions, overview
• Requistion Template
  • copy lines
  • define
  • manually add lines
  • sourcing information
• Reschedule Requisitions process
• Reserve for Encumbrance account
• Reserving funds
  • for requisitions
  • through Approve Document window
• Return to supplier from inventory or expense destinations, standard costing
• Return to supplier from receiving, standard costing
• Returns
• Returns, entering
• Returns, finding
• Review, requisition approvals
• Review Buyer Workload window, Reviewing Buyer Workload
• Reviewing Requisitions
• RFQ, requirement
• RFQ Action Required report
• RFQ Headers, entering
• RFQ lines, using line types
• RFQ Lines, entering
• RFQ numbers
  • entry method setup
  • entry type setup
• RFQ Price Break Information, entering
• RFQ Price Breaks window, Entering RFQ Price Break Information
• RFQ required, option setup
• RFQ Shipment Information, entering
• RFQ Shipments window, Entering RFQ Shipment Information
• RFQ Supplier Information, entering
• RFQ Suppliers window, Entering RFQ Supplier Information
• RFQ Terms Information, entering
• RFQ Terms window, Entering RFQ Terms Information
• RFQs
  • autocreating
  • numbering options
  • supplier lists
• RFQs window
  • Entering RFQ Headers
  • Entering RFQ Lines
• Routing Control
  • Allow Change to Approval Hierarchy
  • Allow Change to Forward-From
  • Allow Change to Forward-To
  • Approval Hierarchy
  • Forwarding Method
  • Owner Can Approve
• Run MassCancel
  • purchase order
  • requisition
• Run MassCancel Listing
• Run MassCancel window
  • Running MassCancel

  S

• Sample alerts, for Oracle Purchasing
• Savings Analysis (By Buyer) report
• Savings Analysis Report (By Category)
• Scheduled releases
• Search Supplier Item Catalog window, Finding Supplier Items
• Security Hierarchy, options setup
• Send Notifications for Purchasing Documents process
• Serial numbers
• Setting Up a Default Line Type
• setup overview
• Shipments window, Entering Purchase Order Shipments
• Shipments, maintaining
• Sourcing
  • automatic
  • overview
• Sourcing rules, creating (overview)
• Sourcing rules, overview
• Sourcing Services
• Standard costing transactions
  • delivery from receiving inspection to inventory
  • matching invoices
  • purchase order receipt to expense destinations
  • purchase order receipt to inventory
  • purchase order receipt to receiving inspection
  • return to supplier from inventory or expense destinations
  • return to supplier from receiving
• Standard Notes Listing
• Standard purchase orders
• Status, defining approved supplier
• Stock locators
• Submissiion Check Rules
• Submission Check
• Substitute Receipts
  • option setup
  • setup
• Substitute Receipts Report
• Supplier and Item/Commodity Combination, defining
• Supplier Item Catalog
  • Order Pad
  • order pad options
  • Order Total
  • search window
  • Select Price Only
  • sourcing regions
• Supplier Item Catalog Alternative Regions, using
• Supplier Item Catalog window
  • Entering Order Pad Options
  • Using the Supplier Item Catalog Alternative Regions
• Supplier Item Catalog, overview
• Supplier Item Catalog, searching
• Supplier Lists
  • alternate fields
• Supplier Lists window, Defining Supplier Lists
• Supplier Lists, defining
• Supplier-Item Attributes window
• Supplier/Item Attributes window, defining
• Suppliers
  • defaulting
  • holding

  T

• Tax, defaults options
• Tax Code Listing
• Tax defaults overview
• Taxable, option setup
• Terms and Conditions window, Entering Purchase Order Terms and Conditions Information
• Timeout feature in approval workflow
• Transaction status information, finding
• Transaction Statuses

  U

• UN Numbers window, Defining UN Numbers
• UN Numbers, defining
• Unable to Reserve Document notification
• Uninvoiced Receipts report
• Unit of Measure Class Listing
• Unit of Measure Listing
• Unordered Receipts
  • option setup
  • setup
• Unordered Receipts report
• Unordered receipts, entering
• Unordered Receipts, matching
• Unreserve, through Approve Document window
• Updating Requisitions
• Upgrade Notifications to Release 11 process
• Usages, in attachments
• Using Attachments
• Using Internal Requisitions

  V

• Vendor, Volume
• Vendor Affiliated Structure Listing
• Vendor Price Performance Analysis report
• Vendor Purchase Summary report
• Vendor Quality Performance Analysis report
• Vendor Service Performance Analysis report
• Vendor Volume Analysis report
• Vendors on Hold report
• View Approved Suppliers
• Viewing changes to purchase orders

  W

• Windows, navigator paths
• Workflow
  • approval process for requisitions
  • approval processes for purchase orders
  • approving change orders
  • change order processes
  • customizing change orders
  • customizing purchase order creation
  • for approvals (overview)
  • for approvals, customizing
  • for approvals, initiation
  • initiating change orders
  • overall document creation process
  • purchase order and release creation
  • Send Notifications for Purchasing Documents
• Workflow Background process [2]
• Workflow setup options

  X

  Y

  Z