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Table Of Contents

Objectives
Agenda
Purchasing Document Flow
Creating Purchase Orders
Purchase Order Types
Purchase Order Components and Record Structure
Purchase Order Documents ERD
Overview of Automatic Purchase Order Creation
Overview of Standard Purchase Orders
Default Value Hierarchy
Simplify the Entry of Purchase Orders: Preferences
Structure of a More Complex Standard Purchase Order
Entering Standard Purchase Order Header Information
Standard Purchase Orders Terms and Conditions
Entering Standard Purchase Order Lines Tabbed Regions
Standard Purchase Order Line Items Tabbed Region
Standard Purchase Order Line Price Reference Tabbed Region
Standard Purchase Order Line Reference Documents Tabbed Region
Standard Purchase Order Line More Tabbed Region
Standard Purchase Order Line Temporary Labor Tabbed Region
Entering Standard Purchase Order Shipments - Tabbed Regions
Standard Purchase Order Shipment Shipments Tabbed Region
Standard Purchase Order Shipment More Tabbed Region
Standard Purchase Order Shipment Status Tabbed Region
Standard Purchase Order Shipment Receiving Controls Button
Entering Standard Purchase Order Distributions - Tabbed Regions
Standard Purchase Order Distribution Destination Tabbed Region
Standard Purchase Order Distribution More Tabbed Region
Standard Purchase Order Distribution Project Tabbed Region
Approve Standard Purchase Order
When to Use a Blanket Purchase Agreement
Blanket Releases
Blanket Purchase Agreements Additional Information Entered
Blanket Purchase Agreements Additional Information - Header
Blanket Purchase Agreements Additional Information - Lines
Blanket Purchase Agreements Additional Information - Price Breaks
Notification Controls
Approve Blanket Purchase Agreement
Blanket Purchase Agreement and Blanket Releases
Blanket Releases Structure - Header
Blanket Releases Structure Shipments and Distributions
Center-Led Procurement
Creating Global Blanket Agreements
When to Use a Contract Purchase Agreement
Contract Purchase Agreements Additional Information Entered
Creating Global Contract Agreements
When to Use a Planned Purchase Order
Components of a Planned Purchase Order
Planned Purchase Order Information Entered
Purchase Order Inquiry
Modifying Purchase Orders
Printing Purchase Orders
Creating Purchase Order Revisions
Archiving Purchase Orders
Purchase Order Statuses - Typical Cycle
Entering Purchase Order Acceptances
Workflow Notifications
Copying Purchase Orders
Purchase Document Interfaces
Purchasing Documents Open Interface
Purchase Document Import Validation
Purchasing Open Interface Tables
Purchasing APIs
Important Purchasing Options
Important Profile Options
PO Communication Profile Options
Other Setups
Transaction Delivery Setup
Purchasing Document E-Mail Setup Overview
Purchase Order EDI Transactions
Oracle e-Commerce Gateway Overview
Purchase Order XML Transactions
Oracle XML Gateway Overview
Retroactive Price Changes
Responsibility for Purchase Order Entry and Maintenance
Purchase Order Integration Issues
Creating Purchase Orders and Releases
Purchase Order Numbering Options
Purchase Order Conversion Methodology
Electronic Transaction Delivery
Integrated Oracle Products
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Purchase Orders

Purchase Orders

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Published by ashbraim

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Published by: ashbraim on Mar 12, 2010
Copyright:Attribution Non-commercial

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11/21/2012

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