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Procurement (14 Reports (Accrual Write-Off Report, Advanced Shipment…

- - - - Line Types
  - - - Approval Authorization Rules
      - Approval Assignments
    - - Documents and Supply
      - Status Checks
      - Submission Checks
      - and Responding to Approval Notifications
    - - Control Options
      - Order Control Matrices
      - Control Applicability Matrix
      - Control Status Check Matrix
      - Control Submission Check Matrix
  - - - Types
      - Funds for Requisitions
    - - Requisitions
      - Requisitions
    - - for Internal Requisitions
      - Requisition Approvals
      - of Internal Sales Orders
      - of Internal Sales Orders
      - Release for Internal Sales Orders
      - Confirmation for Internal Sales Orders
      - of Internal Requisitions
      - Requisitions Processing Summary
      - Requisitions Setup Overview
      - Order Management Setup for Internal Requisitions
      - Shipping Execution Setup for Internal Requisitions
      - Purchasing Setup for Internal Requisitions
      - Inventory Setup for Internal Requisitions
      - Processing Automation for Internal Requisitions
      - Requisitions Example
  - - - Order Types
      - Order Features
    - - the Purchase Order Headers Summary Window
      - the Purchase Order Lines Summary Window
      - the Purchase Order Shipments Summary Window
      - the Purchase Order Distributions Summary Window
    - - Release Headers
      - Release Shipments
      - Release Distributions
    - - Revision Rules
      - Reapproval Rules
    - - Tax Information
  - - - RFQs and Quotations
    - - Supplier Items
      - the Supplier Item Catalog Tabbed Regions
      - Order Pad Options (from Requisitions)
    - - a Price Tolerance in a Price/Sales Catalog Update
      - Price Increases in a Price/Sales Catalog Update
    - - Up Automatic Sourcing
      - Sourcing Rules
      - Sourcing Rules and Bills of Distribution
    - - Repository Maintenance
      - Business Needs
      - Approved Supplier Statuses
      - the Supplier and Item/Commodity Combination
      - the Supplier-Item Attributes
      - Approved Suppliers
    - - RFQ Headers
      - RFQ Lines
      - RFQ Supplier Information
      - RFQ Terms Information
      - RFQ Shipment Information
      - RFQ Price Break Information
    - - Quotation Headers
      - Quotation Lines
      - Quotation Terms Information
      - Quotation Shipment Information
      - Quotation Price Break Information
    - - Quotations for Approval
      - Quotation Shipments
      - Entire Quotations
    - - Buyer Workload
      - Requisition Lines for Review or Assignment
      - Buyer Workload
      - Requisition Lines
  - - - Document Options
      - AutoCreate Features
      - iProcurement Requisitions
- - - - Predefined Purchasing Alerts
  - - - Decide How to Use the Account Generator
      - What the Account Generator Does in Oracle Purchasing
      - Customizing the Account Generator for Oracle Purchasing
      - The Default Account Generator Processes for Oracle Purchasing
      - Summary of the Generate Default Accounts Process
      - Generate Default Accounts Process Activities
      - Summary of the Generate Default Accrual Account Subprocess
      - Summary of the Generate Default Budget Account Subprocess
      - Summary of the Generate Default Charge Account Subprocess
      - Summary of the Generate Default Variance Account Subprocess
      - Summary of the Build Expense Charge Account Subprocess
      - Summary of the Build Inventory Charge Account Subprocess
      - Summary of the Build Shop Floor Charge Account Subprocess
      - Summary of the Build Inventory Budget Account Subprocess
      - Summary of the Build Project Account Subprocesses
      - Summary of the Get Charge Account for Variance Account Subprocess
      - Summary of the Get Variance Account from Organization Subprocess
      - Summary of the Generate Accounts Using FlexBuilder Rules Process
      - Using the Workflow Monitor with the Account Generator
    - - Customizing the PO Requisition Approval Workflow
      - The PO Requisition Approval Workflow Item Type
      - Summary of the Main Requisition Approval Process
      - Main Requisition Approval Process Activities
      - Summary of the Start of Approve Requisition Process
      - Start of Approve Requisition Process Activities
      - Summary of the Verify Requisition Subprocess
      - Verify Requisition Subprocess Activities
      - Summary of the Reserve At The Start Subprocess
      - Reserve At The Start Subprocess Activities
      - Summary of the Verify Approval Authority Subprocess
      - Verify Approval Authority Subprocess Activities
      - Summary of the Approval List Routing Subprocess
      - Approval List Routing Subprocess Activities
      - Summary of the Reject Requisition Subprocess
      - Reject Requisition Subprocess Activities
      - Summary of the Return Requisition to Submitter Subprocess
      - Return Requisition to Submitter Subprocess Activities
      - Summary of the Notify Approver Subprocess
      - Notify Approver Subprocess Activities
      - Summary of the Response with Approve Action Subprocess
      - Response with Approve Action Subprocess Activities
      - Summary of the Response with Approve and Forward Action Subprocess
      - Response with Approve and Forward Action Subprocess Activities
      - Summary of the Response with Forward Action Subprocess
      - Response with Forward Action Subprocess Activities
      - Summary of the Response with Reject Action Subprocess
      - Response with Reject Action Subprocess Activities
      - Summary of the Reserve Before Approve Subprocess
      - Reserve Before Approve Subprocess Activities
      - Summary of the Approve Requisition Subprocess
      - Approve Requisition Subprocess Activities
      - Summary of the Print Document Subprocess
      - Print Document Subprocess Activities
      - Summary of the Verify Approval Authority for Approve and Approve/Forward Action Subprocesses
      - Verify Approval Authority Subprocess Activities
    - - Customizing the PO Approval Workflow
      - The PO Approval Item Type
      - Summary of the PO Approval Top Process
      - PO Approval Top Process Activities
      - PO AME Approval Top Process Activities
      - Summary of the PO Approval Process
      - PO Approval Process Activities
      - Summary of the Verify PO Subprocess
      - Verify PO Subprocess Activities
      - Summary of the Reserve Before Approve Subprocess
      - Reserve Before Approve Subprocess Activities
      - Summary of the Verify Approval Authority Subprocess
      - Verify Approval Authority Subprocess Activities
      - Summary of the Approve PO Subprocess
      - Approve PO Subprocess Activities
      - Summary of the Print, Fax, and Email Document Subprocesses
      - Print, Fax, and Email Document Subprocess Activities
      - Summary of the Approve and Forward PO Subprocess
      - Approve and Forward PO Subprocess Activities
      - Summary of the Notify Approver Subprocess
      - Notify Approver Subprocess Activities
      - Summary of the Find Approver Subprocess
      - Find Approver Subprocess Activities
      - Summary of the Forward PO Subprocess
      - Forward PO Subprocess Activities
      - Summary of the Return PO to Submitter Subprocess
      - Return PO to Submitter Subprocess Activities
      - Summary of the Reject PO Subprocess
      - Reject PO Subprocess Activities
      - Change Order Process Activities
    - - Customizing the Change Order Workflow
      - The Change Order Workflow Item Attributes
      - Summary of the Get All Document Changes Subprocess
      - Get All Document Changes Subprocess Activities
      - Summary of the Get All Blanket PO Changes Subprocess
      - Get All Blanket PO Changes Subprocess Activities
      - Summary of the Get All Contract PO Changes Subprocess
      - Get All Contract PO Changes Subprocess Activities
      - Summary of the Get All Planned PO Changes Subprocess
      - Get All Planned PO Changes Subprocess Activities
      - Summary of the Get All Release Changes Subprocess
      - Get All Release Changes Subprocess Activities
      - Summary of the Get All Standard PO Changes Subprocess
      - Get All Standard PO Changes Subprocess Activities
      - Summary of the Do Document Changes Require Reapproval? Subprocess
      - Do Document Changes Require Reapproval? Subprocess Activities
      - Summary of the Change Order Reserve Before Approve Subprocess
      - Change Order Reserve Before Approve Subprocess Activities
      - Summary of the Approve PO (Change Order) Subprocess
      - Approve PO (Change Order) Subprocess Activities
      - Summary of the Print and Fax Document Processes (Change Order)
      - Print and Fax Document Process (Change Order) Activities
    - - Customizing the Automatic Document Creation Workflow
      - The PO Create Documents Item Type
      - Summary of Overall Document Creation / Launch Approval Process
      - Overall Document Creation / Launch Approval Process Activities
      - Summary of the Verify Req Line Information Process
      - Verify Req Line Information Process Activities
      - Summary of the Does Req Line Have Enough Information To Automatically Create A Document? Process
      - Does Req Line Have Enough Information To Automatically Create A Document? Process Activities
      - Summary of the Create and Approve Purchase Order Or Release Process
      - Create And Approve Purchase Order Or Release Process Activities
      - Summary of the Get Buyer Subprocess
      - Get Buyer Subprocess Activities
      - Using the Workflow Monitor for the PO Create Documents Workflow
    - - Customizing the Confirm Receipts Workflow
      - The Confirm Receipts Workflow Item Type
      - Summary of the Confirm Receipt Process
      - Confirm Receipt Process Activities
      - Summary of the Notify Requester Subprocess
      - Notify Requester Subprocess Activities
    - - Customizing the PO Send Notifications for Purchasing Documents Workflow
      - The PO Send Notifications for Purchasing Documents Item Type
      - Summary of the PO Document Approval Reminder Process
      - PO Document Approval Reminder Process Activities
    - - Customizing the Issue Notifications Process
      - The PO Catalog Price Tolerances Exceeded Notifications Item Type
      - Summary of the Issue Notifications Process
      - Issue Notifications Process Activities
    - - Customizing the Debit Memo Notification Workflow
      - The PO Debit Memo Notification Item Type
      - Summary of the Debit Memo Process
    - - Customizing the PO Approval Error Workflow
      - The PO Approval Error Item Type
      - Summary of PO Approval Error Workflow