Oracle e-Business Suite iProcurement
iProcurement, Internet Requisition to Receipt business flow for Oracle e-Business Suite, major, minor, niche and adjacent topics
1. Major Functionality
1.1. Business flow
1.1.1. Requisition
1.1.1.1. Purchase
1.1.1.2. Internal
1.1.2. Approval and Maintenance
1.1.3. Notification process
1.1.4. Receiving
1.1.4.1. Standard
1.1.4.2. Returns
1.1.4.3. Corrections
1.2. Shopping
1.2.1. Shopping List
1.2.2. Shopping Carts
1.2.3. Service Requests
1.2.4. Non-Catalog Requests
1.2.5. Contractor Request
1.3. Administration
1.3.1. Stores
1.3.1.1. Collection of Catalogs
1.3.2. Realms
1.3.2.1. Control access by
1.3.2.1.1. User
1.3.2.1.2. Responsibility
1.3.3. Information Templates
1.3.4. Attachments
1.4. Cataloging
1.4.1. Items
1.4.1.1. Existing in Catalog
1.4.1.2. Non-Existing in Catalog
1.4.2. Internal
1.4.2.1. Sources
1.4.2.1.1. Items Assigned to iProcurement Categories
1.4.2.1.2. Blanket PO
1.4.2.1.3. Requisition Templates
1.4.2.1.4. Quotations
1.4.2.1.5. Approved Supplier List (ASL)
1.4.3. External
1.4.3.1. Catalog managed by external suppliers
1.4.4. Unified Catalog and Realms
1.5. Centralized Purchasing
2. Technical Niche
2.1. Profile Options
2.2. Application Short name
2.2.1. ICX
2.3. Concurrent programs
2.3.1. Catalog Data Extract
2.3.2. Rebuild Catalog Item InterMedia Index
2.3.3. Catalog Loader Process
3. Minor Functionality
3.1. Procurement Card
3.1.1. credit card on file with supplier
3.2. Punchout
3.3. Transparent Punchout
3.4. Informational catalog
3.4.1. Policies
3.4.2. Procedures
3.4.3. Instructions