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Implementation
Chapters
Purchasing Options
Tolerances and Routings
Document Approval, Security, and Control
Using AME for Purchase Order Review, Approval, and Multiple E-Signatures
Services Procurement
Topics
Overview of Setting Up
Using Oracle Alert in Oracle Purchasing
Annotating Purchasing Documents
Managing Attachments
Attaching Notes to Purchasing Documents
Purchasing Hazardous Materials
Regulation Background
Line Types in Purchasing Documents
Purchasing Services
Communicating Purchase Orders
Centralized Procurement
iProcurement Setup Windows
Defining Locations
Defining Buyers
Defining Approval Groups
Assigning Approval Groups
Defining Purchasing Options
Defining Receiving Options
Defining Requisition Templates
Defining Hazard Classes
Defining UN Numbers
Defining Lookup Codes
Defining Quality Inspection Codes
Defining Line Types
Defining Document Types
Defining Document Styles
Controlling Purchasing Periods
Choosing Workflow Options
Setting up Supplier Scheduling
Enabling Supplier Merge for Multiple Operating Units