Oracle iProcurement User Guide
Overview
The Oracle iProcurement User Guide provides comprehensive instructions and information for users to effectively utilize Oracle's iProcurement module within the Oracle E-Business Suite. This guide covers various aspects of catalog administration, content management, requisitioning, and more.
Key Sections and Features
iProcurement Catalog Administration Help
- Oracle iProcurement Content Management Help: Detailed assistance on managing catalog content.
- Getting Started with Catalog Authoring: Initial steps for catalog creation and management.
- Load Catalog Content: Instructions for online catalog authoring and uploading catalog files.
- Monitoring Loader Jobs and Errors: Tracking and managing errors during catalog loading.
- Manage Content:
- Understanding catalogs, content zones, and stores.
- Managing content and creating smart forms.
Punchout and Transparent Punchout Catalogs
- Creating Punchout or Transparent Punchout Content Zones: Guidelines for setting up punchout catalogs.
Online Schema Maintenance
- Catalog Structure Overview: Insights into managing item categories and descriptors.
- Mapping Shopping Categories: Aligning shopping and Oracle purchasing categories.
- Monitoring Schema Jobs: Keeping track of schema changes and jobs.
iProcurement User Help
Getting Started
- Overview of Requisitioning: Fundamental concepts of requisitioning in Oracle iProcurement.
- Frequently Asked Questions: Common inquiries and their solutions.
How to Shop
- Looking for Items: Methods for searching and adding items to shopping lists.
- Shopping at Supplier Sites: Utilizing non-catalog requests and spot buy options.
Creating Requisitions
- Your Shopping Cart: Managing items and checking out.
- One-Time Address: Handling emergency requisitions and estimating taxes.
Contractor Requests
- Creating Contractor Requests: Steps for requesting contractors and tracking requests.
- Spot Buy Using Contractor Requests: Special purchases through contractor requests.
Requisition and Order Status
- Finding Requisitions: Amending, copying, and returning requisition lines.
Approving Requisitions
- Finding Requisitions to Approve: Editing and managing requisitions in approval queues.
Receiving Items
- Finding Items to Receive: Receiving notifications and managing attachments during receiving.
Additional Help
- Setting Preferences: Customizing user settings and managing notifications.
- Contact Purchasing: Accessing purchasing policies and technical support.
Glossary
- iProcurement Glossary: Definitions of key terms and concepts in iProcurement.
Additional Resources
- Legal Notices & Privacy: Terms of use, privacy rights, and cookie preferences.
Navigation