Skip to main content

iProcurement Setups Check List


Oracle Purchasing Setup Steps Specific to Oracle iProcurement


Step
Required or Optional
Define Requisition Templates for Oracle iProcurement Public Lists
Optional
Define Information Templates
Optional
Define Global Blanket Purchase Agreements
Required for Local Content
Define Contract Purchase Agreements
Optional
Define Shipping Networks and Customer Locations for Internal Requisitions
Required for Internal Requisition Creation
Set Up P-Cards
Optional
Set Up Content Security
Optional
Create Commodity-Based Expense Account Rules
Optional
Set Up Smart Forms
Optional
Set Up E-Commerce Gateway Mapping
Required for Punchout




Setup Steps that Integrate with Other Oracle Applications 


Step
Required or Optional
Information Source
Encumbrance
Optional
Oracle Purchasing User's Guide,
Oracle General Ledger User's Guide
Grants Accounting
Optional
Oracle Grants Accounting User's Guide
Grants Accounting Integration
Project Accounting
Optional
Oracle Projects Implementation Guide
Project Accounting Integration
Project Manufacturing
Optional
Oracle Project Manufacturing Implementation Manual
Project Accounting Integration
Advanced Pricing
Optional
Oracle Advanced Pricing Implementation Manual
Oracle Purchasing User's Guide
Oracle Services Procurement
Optional
Oracle Services Procurement




Administrative Setup Steps for Oracle iProcurement 


Step
Required or Optional
Information Source
Set Up Function, Menu, and Data Security
Optional
Set Up Function, Menu, and Data Security
Personalize Oracle iProcurement Using Oracle Applications Framework
Optional
Personalize Oracle iProcurement Using Oracle Applications Framework
Create Operating Unit-Specific Purchasing News
Optional
Create Operating Unit-Specific Purchasing News
Customize Operating Unit-Specific Purchasing Policies
Optional
Customize Operating Unit-Specific Purchasing Policies
Customize Workflows
Optional
Customize Workflows
Define Descriptive Flexfields on Requisitions
Optional
Define Descriptive Flexfields on Requisitions
Implement Custom Packages
Optional
Implement Custom Packages
Modify Online Help
Recommended
Modify Online Help
Set Profile Options
Required
Set Profile Options


 

Comments

Post a Comment

Popular posts from this blog

SQL Query to extract Oracle Purchase Order Information

SELECT   poh.po_header_id,    poh.type_lookup_code PO_TYPE,   poh.authorization_status PO_STATUS,   poh.segment1 PO_NUMBER,   pov.vendor_name SUPPLIER_NAME,   povs.vendor_site_code Location,   hrls.location_code Ship_To,   hrlb.location_code Bill_to,   pol.line_num ,   msib.segment1 Item,   pol.unit_price,   pol.quantity,   pod.amount_billed Amount,   pod.destination_subinventory,   ppf.full_name Buyer_Name,   poh.closed_Code  FROM   PO_HEADERS_ALL poh,   PO_LINES_ALL pol,   mtl_system_items_b msib,   PO_LINE_LOCATIONS_ALL poll,   PO_DISTRIBUTIONS_ALL pod,   po_vendors pov,   po_vendor_sites_All povs,   hr_locations_all hrls,   hr_locations_all hrlb,   per_all_people_f ppf,   po_line_types polt WHERE   1                         =1 AND polt.line_type_id    = pol.line_type_id AND povs.vendor_site_id     = poh.vendor_site_id AND pov.vendor_id           = poh.vendor_id AND pol.item_id             = msib.inventory_item_id AND msib.organization_id  
Post a Comment
Read more

Query to find Operating Unit, Business Group and Legal Entity Information

SELECT   DISTINCT   hrl . country ,                  hroutl_bg . name              bg ,                  hroutl_bg . organization_id ,                  lep . legal_entity_id ,                  lep . name                    legal_entity ,                  hroutl_ou . name              ou_name ,                  hroutl_ou . organization_id   org_id ,                  hrl . location_id ,                  hrl . location_code ,                  glev . flex_segment_value FROM     apps . xle_entity_profiles   lep ,         apps . xle_registrations   reg ,         apps . hr_locations_all   hrl ,         apps . hz_parties   hzp ,         apps . fnd_territories_vl   ter ,         apps . hr_operating_units   hro ,         apps . hr_all_organization_units_tl   hroutl_bg ,         apps . hr_all_organization_units_tl   hroutl_ou ,         hr_organization_units   gloperatingunitseo ,         apps . gl_legal_entities_bsvs   glev WHERE    lep . transacting_entity_flag   =   'Y'         AND   l
Post a Comment
Read more

List of iExpenses Tables

List of iExpenses Tables  Table Name Description AP_EXPENSE_REPORT_HEADERS_ALL Expense report header information AP_EXPENSE_REPORT_LINES_ALL Expense report lines information AP_EXP_REPORT_DISTS_ALL Expense report distribution information. It contains the accounts against each expense report line. AP_CREDIT_CARD_TRXNS_ALL Table to store the corporate credit card transactions that are sent by the banks. These lines are saved as expense lines when the user creates the expense lines for credit cards AP_NOTES Table to store the comments entered by approvers and auditors     Setup tables   AP_EXPENSE_REPORTS_ALL This table contains the header level information about the expense templates AP_EXPENSE_REPORT_PARAMS_ALL This table contains the detail level information about the expense templates AP_POL_CAT_OPTIONS_ALL Table to store the policy options AP_POL_CONTEXT Table to store the policy context     AP_POL_LOCATIONS_TL Table
Post a Comment
Read more