Академический Документы
Профессиональный Документы
Культура Документы
Steps
Overview
Page 1 of 34
342480088.doc
Rev 1
Distribution
Job Title*
Ownership
The Job Title [list@YourCompany.com?Subject=EDUxxxxx] is responsible for ensuring that this
document is necessary and that it reflects actual practice.
Page 2 of 34
342480088.doc
Rev 1
Page 3 of 34
342480088.doc
Rev 1
Objectives
Page 4 of 34
342480088.doc
Rev 1
Agenda
Page 5 of 34
342480088.doc
Rev 1
Page 6 of 34
342480088.doc
Rev 1
Page 7 of 34
342480088.doc
Rev 1
Page 8 of 34
342480088.doc
Rev 1
Agenda
Page 9 of 34
342480088.doc
Rev 1
Page 10 of 34
342480088.doc
Rev 1
Page 11 of 34
342480088.doc
Rev 1
Page 12 of 34
342480088.doc
Rev 1
Page 13 of 34
342480088.doc
Rev 1
Agenda
Page 14 of 34
342480088.doc
Rev 1
Page 15 of 34
342480088.doc
Rev 1
Page 16 of 34
342480088.doc
Rev 1
Page 17 of 34
342480088.doc
Rev 1
Page 18 of 34
342480088.doc
Rev 1
Page 19 of 34
342480088.doc
Rev 1
Background - Enables you to proceed to the next activity while the approval process
completes in the background. When this profile option is set to Background, you must
start the Workflow Background Engine, which you access through the System
Administrator responsibility. It is recommended that you set this process to run frequently,
if you are using it for Background mode approvals.
MO: Operating Unit
Determines the operating unit associated with your responsibility.
HR: Cross Business Groups
Affects the suggested buyer functionality by including buyers from different business groups.
HR: Business Group
Associates a business group with a responsibility.
Page 20 of 34
342480088.doc
Rev 1
Page 21 of 34
342480088.doc
Rev 1
Determines whether a user can override the default requestor code and create a requisition for
everyone, the entire organization, or just the user.
POR: Amount Based Services Line Type
Determines the line type for amount-based non-catalog requests.
POR: Goods Line Type
Indicates the line type that should be used for all bulk loaded items and quantity-based noncatalog requests.
Page 22 of 34
342480088.doc
Rev 1
Page 23 of 34
342480088.doc
Rev 1
Page 24 of 34
342480088.doc
Rev 1
Requisition Templates
Requisition Templates
Purchasing Responsibility
(N) Setup > Purchasing > Requisition Templates
You can specify items individually on a requisition template, or you can reference an existing
requisition or purchase order to copy items on to requisition templates you create. You can
copy lines from multiple documents to combine them and create one template. Requesters can
use templates to create requisitions using the order pad when they select the Supplier Item
Catalog button.
Page 25 of 34
342480088.doc
Rev 1
Page 26 of 34
342480088.doc
Rev 1
Set Up Catalog
Set Up Catalog
Prepare catalogs for requestors by first creating a blanket purchase agreement in Oracle
Purchasing. Then upload item and schema content. Test the catalog (for example, by searching
for or requisitioning the items in the catalog). See the Oracle iProcurement Implementation
Guide for more details or refer to the iProcurement Content Management topic of this course.
Page 27 of 34
342480088.doc
Rev 1
Agenda
Page 28 of 34
342480088.doc
Rev 1
Page 29 of 34
342480088.doc
Rev 1
Training Considerations
Additional Considerations
These considerations are the same as for Oracle Purchasing implementation. They are repeated
here as a reminder of considerations that may also affect Oracle iProcurement receivers.
Refer to the Oracle Applications System Administrators Guide for detailed instructions on
modifying and updating online help files.
Page 30 of 34
342480088.doc
Rev 1
Page 31 of 34
342480088.doc
Rev 1
Page 32 of 34
342480088.doc
Rev 1
Page-Specific Customization
Page-Specific Customization
Sometime company business processes may require customization of a portion of the user
interface (UI) itself. This can be done by technical consultants to solve specific organization
needs.
References:
See the Oracle iProcurement Implementation Guide for details.
Page 33 of 34
342480088.doc
Rev 1
Summary
Page 34 of 34
342480088.doc
Rev 1