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Procurement
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Setup
Topics
Overview
Deployment Configurations
Single Machine Implementation
Two Machine Implementation
Three Machine Implementation
Setup with Oracle e-Business Suite
Set up Profile Options
Define Customers, Suppliers, and Sites
Define Users and Assign Responsibilities
Set Up Calendar
Set Up Items
Setup Oracle iSupplier Portal
Set Up Buyer Code and Item Category for Advanced Search
OEM User Setup
Standalone Setup
Set Up the Legacy Instance
Set Up Profile Options
Define Customers, Suppliers, and Sites
Define Users and Assign Responsibilities
Set Up Calendar
Set Up Items and Other Entities
Setting Up Multi-Tier Collaboration in Oracle Collaboration Planning
Setup Steps in Oracle Order Management
Setup Steps in Oracle Inventory
Setup Steps in Oracle Purchasing
Loading and Publishing Data
Publish Data Using Oracle Advanced Supply Chain Planning
Publish Data Using Oracle Demand Planning
Run Data Collections
Orders
Create an Order
Add Orders
View Order History
Order Types
Supported Order Types
Renaming Order Types
Assign Planner Codes to Items
Security Rules