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Oracle iProcurement User Guide

Contents
Load Catalog Content

Online Catalog Authoring

Uploading Catalog Files
Applying Category Mapping
Monitoring Loader Jobs and Errors

Manage Content

Understanding Catalogs, Content Zones, and Stores

Managing Content and Stores
Creating Smart Forms

Punchout and Transparent Punchout Catalogs

Creating Punchout or Transparent Punchout Content Zones

Online Schema Maintenance

Catalog Structure Overview

Managing Item Categories
Managing Descriptors
Managing Browsing Categories and the Category Hierarchy
Mapping Shopping Categories
Mapping Oracle Purchasing Categories
Monitoring Schema Jobs

Additional Information

Changing the Session Language

Contact Tech Support
Bytes

iProcurement User Help

Getting Started

Overview of Requisitioning
Frequently Asked Questions

How to Shop

Looking for Items

 Shopping Lists
Shopping at Supplier Sites
Non-Catalog Requests
Spot Buy Using Non-Catalog Requests

Creating Requisitions

Your Shopping Cart

Checkout
One-Time Address
Emergency Requisitions
Estimated Taxes
Enterprise Asset Management
Oracle Process Manufacturing - Outside Processing (OPM-OSP)

Contractor Requests

Creating Contractor Requests

Assigning Contractors
Finding and Tracking Contractor Requests
Evaluating Contractors
Spot Buy Using Contractor Requests

Requisition and Order Status

Finding Requisitions
Changing and Canceling Requisitions
Copying Requisitions
Returning Requisition Lines from Demand Workbench

Approving Requisitions

Finding Requisitions to Approve

Editing Requisitions in Your Approval Queue

Receiving Items

Finding Items to Receive

Receipt Notifications
Adding Attachments during Receiving
Receiving Intransit Shipments
Receiving Contractor Requests
Returns and Corrections

Additional Help

Setting Preferences
Managing Notifications
Purchasing Policies
Contact Purchasing
 Contact Technical Support

Glossary

iProcurement Glossary

Index