Procurement

Procurement
Forsys Software Pvt Ltd

Procurement
Author: See Document Control
Creation Date: 1-Feb-22
Last Updated: 1-Feb-22
Document Version V 0.1
Release Version: Release 1
Environment:
Approvals
Approver Role
Document Control
Change Record
Date Author Version
Reviewers
No Name Position
1
Distribution List
No Name Position
1
2
Change Reference
Note
Note
Task
Number Task Name Config ID
1 Manage Business Unit - Manage Service Provider Config_Id_1

2 Manage Default Catalogs Config_Id_2
3 Manage Functional Area Catalog Config_Id_3
4 Manage Catalog Category Hierarchy Config_Id_4
5 Manage Facility Shifts Config_Id_5
6 Manage Facility Workday Pattern Config_Id_6
7 Manage Facility Schedule Config_Id_7
8 Manage Item Organizations Config_Id_8
9 Manage Inventory Organizations Config_Id_9
10 Manage Approval Groups for Procurement Config_Id_10
11 Manage Main Requisition Approval Config_Id_11
12 Manage Purchase Document Approvals Config_Id_12
13 Manage Procurement Agents Config_Id_13
14 Manage Purchasing Profile Options Config_Id_14
15 Manage Procurement Document Numbering Config_Id_15
16 Manage Purchasing Line Types Config_Id_16
17 Manage Document Style Config_Id_17
18 Configure Procurement Business Function Config_Id_18
19 Configure Requisitioning Business Function Config_Id_19
20 Manage Receiving Parameters Config_Id_20
21 Manage Change Order Template Config_Id_21
22 Manage Buyer Assignment Rule Config_Id_22
23 Manage Approved Supplier List Statuses Config_Id_23
24 Configure Supplier Registration and Profile Change Request Config_Id_24
25 Supplier Numbering Config_Id_25
26 Punchout Catalog Config_Id_26
27 Smart Forms Config_Id_27
28 Shopping List Config_Id_28
29 Content Zone Config_Id_29
30 Manage Audit Policies Config_Id_29
31 Mgn Supp Pro&Serv Cat Hierarchy Config_Id_30
32 Manage Task Configurations for Procurement-BPM Configuration Config_Id_31
33 BPA CPA Template Config_Id_32
34 Mapping Set Config_Id_33
35 Account Rules Config_Id_34
36 Transaction Account Definition Config_Id_35
37 Subledger Accounting Options Config_Id_36
38 Requested Delivery Date Offset Config_Id_37
39 Manage Inform. Templ. Value Set Config_Id_38
40 Manage Information Template DFF Config_Id_39
41 Manage Internal Supplier Profile Change approvals Config_Id_40
42 Manage Unit Of Measure Config_Id_41
43 Manage Adiminstrator Profile Values Config_Id_42
44 Manage Supplier type lookup Config_Id_43
45 Manage Internal Supplier Registration Approvals Config_Id_44
46 Manage Supplier Spend Authorization Approvals Config_Id_45
47 Manage Internal Supplier Profile Change Config_Id_46
48 Manage Supplier Registration Approvals Config_Id_47
49 Manage Supplier User Roles Config_Id_48
50 Manage Supplier User Role Usages Config_Id_49
51 Manage FOB Lookup Config_Id_50
52 Manage Freight Terms Lookup Config_Id_51
53 Manage Tax Organization Type Lookup Config_Id_52
54 Manage Minority Group Lookup Config_Id_53
55 Manage Business Classification Lookup Config_Id_54
Workbook
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Enp Structure Conversions CRP2
Y
Y
Y
Y
Y
Task Name: Manage Service Provider
Navigation Path:
Procurement -> Define Common Application
Configuration for Procurement-> Define Enterprise
Structure for Procurement-> Define Org Structure
for Procurement -> Define Business Units for
Procurement
Scope
Navigation Path: Procurement -> Define Common Application

Configuration for Procurement-> Define Enterprise
Structure for Procurement-> Define Org Structure
for Procurement -> Define Business Units for
Procurement
Index
Task Name : Manage Service Provider
Customer Payments Service Providers

Business Unit Active
Yes
Manage Business Unit 100-Corsair Memory Inc.
Go to Task
Search and highlight
Action - Manage Service Provider
Click Add Row

100-Corsair Memory Inc. Yes
Payables Payment Service Provider

Procurement Service Provider

Index

Yes
Manage Business Unit 369_Corsair Memory Co. Ltd. (TAO)
Go to Task
Search and highlight
Action - Manage Service Provider
Click Add Row

369_Corsair Memory Co. Ltd. (TAO) Yes
Payables Payment Service Provider

Procurement Service Provider

Task Name: Manage Default Catalogs
Window Name Manage Default Catalogs
Navigation Path Navigator> Setup and Maintenance>Procurement>Purchasing
categories>Manage functional Area Catalogs
Highlight each functional area - Action -Edit Search and Select
Functional Area Catalog Name Description

Purchasing Corsair SCM Catalog PROD_Categories
Inventory Corsair SCM Catalog Custom Corsair SCM Catalog
Contracts
Product Reporting
GDSN Syndication for UDEX
Process Allocation Class
Process Sequence Dependency Class
Process Substandard Item Class
Process Technical Class
Process General Ledger Class
Process General Ledger Business Class
Process Cost Class
Process Product Line
GDSN Syndication for GPC
Distributed Order Orchestration
Supplier Products and Services
VAT Invoices for China
Planning
Service
Cost
Engineering
Order Entry
Product Line Accounting
Asset Management
EBS
Functional Area Category Set Description
Inventory Inventory Inventory Category Set
Purchasing Inventory Inventory Category Set
Planning Corsair Planning Category Set Corsair ASCP Planning Category Set
Service Inventory Inventory Category Set
Cost Inventory Inventory Category Set
Engineering Inventory Inventory Category Set
Order Entry Sales and Marketing Oracle Sales and Marketing Category Set
Product Line Accounting Inventory Inventory Category Set
Asset Management Enterprise Asset Management Enterprise Asset Management Category Set
Contracts Contracts Category Set for Contract Item Categories
Product Reporting Product Product Category
Process Allocation Class
Process Sequence Dependency Class
Process Substandard Item Class
Process Technical Class
Process GL Class
Process GL Business Class
Process Cost Class
Process Product Line
GDSN Syndication - GPC
0
Index
ategory Set
ting Category Set
ement Category Set

ct Item Categories
Task Name: Manage Catalogs
Window Name
Navigation Path
Create New
Details Tab
Configuration
EBS
CATEGORY_SET_NAME
Inventory
Product Family
Enterprise Asset Management
Contracts
Sales and Marketing
Contained Item
Container Item
Product
Corsair Component Category Set
STATISTICAL_CODE
FISCAL_CLASSIFICATION
WINE_CIGARRETE_CATEGORY
INTENDED_USE
Corsair Service SKU
GPC
Planning Sourcing Category Set
Corsair Planning Category Set
Manage Catalogs
Navigator> Setup and Maintenance>Procurement>Purchasing categories>Manage functional Area Catalogs
Purchasing Category Instance
Catalog Name
*Catalog Code
Description
Start Date
End Date
Catalog Code
Controlled At
Default Category
Category Name
Description
Start Date
Assign items to leaf level categories only

Enable automatic assignment of categories
Template to be used to upload categories
C:\Users\
vigneshs1\Desktop\
UK Contract\04-
Save and generate
mar-19\1\CSV file and save it in Desktop.
Navigate toEgpCat
Setup and maintenance schedule process
alogI
Run Load interface
mpor
files for import
Parameter:Import process: Schedule catalog Import Job
tTemplate1.xlsm
Data file: Choose the saved CSV file
Once its get succeeded.Click on schedule new process search: Schedule catalog Import Job, click ok.
Under parameters enter Batch Id as 1 (Same as csv template file batch id)
Once import gets completed successfully. Goto Setup and maintenance,
Select Procurement then under select Purchasing categories select manage functional area catalog.
Search for catalog: KPE_PURCHASING_CATALOG click on it. View the list of categories imported for the catalog.
DESCRIPTION
Inventory Category Set
Product Family Category Set
Enterprise Asset Management Category Set
Category Set for Contract Item Categories
Oracle Sales and Marketing Category Set
Category Set for Contained Items
Category Set for Container Items
Product Category
Corsair ASCP Component Category Set
Statistical Code
Fiscal Classification
Wine Cigarrete
Intended Use
Category Set for Service SKUs
Default GPC Catalog
Planning Sourcing Category Set
Corsair ASCP Planning Category Set
Login as Procurement Catalog Administrator Index
Corsair SCM Catalog

CSR_SCM_Catalog
Custom Corsair SCM Catalog
11/3/2022
CSR_SCM_Catalog
Master Level
Default
11/3/2022
Yes
No
List of categories
ed for the catalog.
CATEGORY_SET_ID LANGUAGE SOURCE_LANG

1 US US
3 US US
1000000014 US US
1000000015 US US
5 US US
11 US US
12 US US
1000000006 US US
1100000061 US US
1100000021 US US
1100000022 US US
1100000023 US US
1100000024 US US
1100000101 US US
1000000018 US US
1100000081 US US
1100000041 US US
LAST_UPDATELAST_UPDCREATIONCREATED LAST_UPDATE_LOGIN
### 1110 1/2/1999 1 20717
1/2/1999 1 1/2/1999 1 0
### 1 ### 1 0
### 1 ### 1 0
### 1111 ### 1 28978
### 1 ### 1 0
### 1 ### 1 0
### 2 ### 2 0
### 4504 ### 5405 91792899
### 0 ### 0 0
### 0 ### 0 0
### 0 ### 0 0
### 0 ### 0 0
### 18159 ### 18159 317602808
10/11/2007 121 ### 121 0
### 4504 ### 4504 63862593
### 5925 ### 5405 72637456
Task Name: Manage Catalog Category Hierarchy
Window Name
Navigation Path
Category Name
Root Category
Click on Create->Edit in Spreadsheet->Browsing Categories

Click on Create->Edit in Spreadsheet->Category Hierarchy
Browsing Category
Learning and Development
Construction and Refurbishment
Utilities
Consultancy Services
IT Hardware
IT Software
Banking and Financial Services
Insurance
Consumables
Repairs and Maintenance
y Hierarchy
Manage Catalog Category Hierarchy
Procurement >Define Self Service Procurement Configuration > Manage Catalog Category
Hierarchy
Browsing Categories
Category Hierarchy
Purchasing Categories
Index
Category hierarchy presents a hierarchical view of the catalog to users. Category hierarchies allow
administrators to create a parent category that includes other categories, which are known as child
categories. When users navigate through the parent category, the child categories appear, helping
users to navigate quickly to the category which contains the products they need.
Index
a
Task Name: Manage Facility Shifts
Navigation Procurement -> Define Common Application
Configurationfor Procurement-> Define Enterprise Structure
for Procurement-> Define Org Structure for Procurement ->
Define Facility for Procurement
Create Time Shift

Name Description Code
APEX - USA Apex Maritime Co - United States 10
EBS
Note : Below highlighted values are missing in cloud

Calender Description Quaterly type
APEX - AMS Apex Maritime Co - Netherlands 4/4/5 Week P
APEX - HKG Apex Maritime Co - Hong Kong 4/4/5 Week P
APEX - USA Apex Maritime Co - United States 4/4/5 Week P
Corsair Corsair Workday Calendar Calendar Mo
CorsairCCI Corsair CCI Calendar 4/4/5 Week P
CorsairCCN Corsair China Calendar Calendar Mo
CorsairFR 4/4/5 Week P
CorsairGB Corsair United Kingdom 4/4/5 Week P
CorsairGMB Corsair Germany 4/4/5 Week P
CorsairHK Calendar Mo
CorsairNET Corsair NET Calendar Calendar Mo
CorsairSVN 4/4/5 Week P
CorsairTWN Corsair Taiwan Calendar Calendar Mo
CorsairTWS Corsair Taiwan (Statutory) 4/4/5 Week P
CorsairVND 4/4/5 Week P
CP-Mon-50 Monthly Calendar - 5 Days On Calendar Mo
CP-Mon-70 Monthly calendar-7 days on Calendar Mo
FONG KAI Fong Kai business Group Co. LTD 4/4/5 Week P
LOT CLDR Lot Calendar 4/4/5 Week P
MOR - AMS Morrison Express - Netherlands 4/4/5 Week P
MOR - HKG Morrison Express - Hong Kong 4/4/5 Week P
MOR - TWN Morrison Express - Taiwan 4/4/5 Week P
MOR - USA Morrison Express - United States 4/4/5 Week P
PRC China Hub Calendar Mo
SPM - AMS Speedmark - Netherlands 4/4/5 Week P
SPM - HKG Speedmark - Hong Kong 4/4/5 Week P
SPM - SHA Speedmark - Shang Hai, China 4/4/5 Week P
SPM - USA Speedmark - USA 4/4/5 Week P
UPS - NL UPS - Netherlands 4/4/5 Week P
UPS - TWN UPS - Taiwan 4/4/5 Week P
UPS - USA UPS - United States 4/4/5 Week P
Cloud
Schedule Name Description Quaterly typ
APEX - USA 4/4/5 Week P
COR-WED-SHIP Wednesday shipping calendar 4/4/5 Week P
CorsairHK MONTHLY
Tue-Ship Tue-Ship 4/4/5 Week P
Tue-Thu Ship Ship on Tue and Thu only 4/4/5 Week P
WED-SHIP WED-SHIP 4/4/5 Week P
Wed-Ship-JUR Wed-Ship-JUR 4/4/5 Week P
Index
Category Start Time End Time Duration Shift Detail Type

Work from home 9:00 AM 6:00 PM 9 Hours Work Period
Shift Workday pattern

Calendar start dateCalendar end date Shift Name Start Stop Workday pattern
1-Jan-12 31-Dec-12 Day Shift 9:00 18:00 Default Wo
1-Jan-12 1-Jan-16 Day Shift 9:00 18:00 Default Wo
9-Jan-06 31-Dec-25 First Shift 8:00 7:59 On 5 Off 2
2-Jan-06 31-Dec-20 First Shift 8:00 7:59 Default Wo
5-Jan-15 1-Jan-23
30-Dec-13 31-Jan-25 Day Shift 9:00 18:00 Default Wo
1-Jan-12 1-Jan-16 First Shift 8:00 7:59 On 5 Off 2
Effective from dEffective to date Type
10/29/2009 10/29/2025 Time
5/29/2021 5/29/2025 Time
10/28/2020 10/28/2025 Time
6/7/2021 6/2/2025 Time
7/5/2021 7/7/2021 Time
5/24/2021 5/30/2025 Time
5/30/2021 5/30/2025 Time
Workday pattern
on off
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
5 2
Task Name: Manage Facility Workday Pattern
Navigation
Create Time Workday Pattern

Name
SCM_1
Workday Pattern Details

Start Day
End Day
Shift Name
Shift Type
Shift Period Type
Shift Category
Shift Description
Start Time
End Time
Duration
Name
SCM_2
Workday Pattern Details

Start Day
End Day
Shift Name
Shift Type
Shift Period Type
Shift Category
Shift Description
Start Time
End Time
Duration
Procurement -> Define Common Application Configuration for
Procurement-> Define Enterprise Structure for Procurement->
Define Org Structure for Procurement -> Define Facility for
Procurement
Index
Description Length in Days

SCM_1 7
1
5
SCM_12 Hour_Shift
Time
Work period
12 Hour Shift
08:00:00 AM
08:00:00 PM
12 Hours
Description Length in Days

SCM_2 7
1
5
SCM_8 Hour_Shift
Time
Work period
12 Hour Shift
10:00:00 AM
06:00:00 PM
8 Hours
Task Name: Manage Facility Schedule
Navigation Procurement -> Define Common Application
Config for Procurement-> Define Enterprise
Structure for Procurement-> Define Org
Structure for Procurement -> Define Facility for
Procurement
Create Time Schedule

Name Description Quarterly Type
SCM1_Schedule SCM1_Schedule 5-4-4
Schedule Details
Workday Patterns
Sequence 1
Pattern Name SCM_1
Type Time
Length in Days 7
Description SCM_1
Name Description Quarterly Type

SCM2_Schedule SCM2_Schedule 4-5-4
Schedule Details
Workday Patterns
Sequence 1
Pattern Name SCM_2
Type Time
Length in Days 7
Description SCM_2
Index
Effective from Date Effective to Date Active

01/01/2002 01/01/2051 YES
Effective from Date Effective to Date Active

01/01/2002 01/01/2051 YES
Navigation Procurement -> Define Common Application Configuration
for Procurement-> Define Enterprise Structure for
Procurement-> Define Org Structure for Procurement ->
Define BUs for Procurement
Item Organizations
Organization Organization Name
MASTER_ITEM_IO Item Master Org
Basic Information
Name Organization
Global Item Master GBL_ITM_MST
EBS
Index
Primary Ledger Usage

Item Management
Location Address
Management Business Unit Legal Entity Status Location Address Name Internal or External
Active Internal
Task Name: Manage Inventory Organizations
Navigation Path: Procurement -> Define Common
Application Config for Procurement-
> Define Enterprise Structure for
Procurement-> Define Org Structure
for Procurement -> Define Facilities
for Procurement: Manage Inventory
Organizations
Index
Create Inventory Organization: Create New

Basic Information
Name Organization Primary Ledger
Powered US IO 1001 US Primary Ledger
EBS
ORGANIZATION_ID NAME BUSINESS_GROUP_ID
0 Setup Business Group 0

176 CORSAIR Inc. TAI-Assembly 0
459 CORSAIR Inc. TAI-CSG 0
559 CORSAIR Inc. US-HK Hub 0
619 US Elimination Company-Non Operati 0
1020 Virtual Inventory Hub (VAP) 0
1180 Virtual Inventory Hub (VCN) 0
1401 Elgato iDisplay Holdings Ltd 0
1421 Elgato iDisplay Limited 0
1441 Elgato iDisplay TW Branch 0
108 Corsair US - 100 0
109 Corsair NL - 200 0
110 Corsair Taiwan - 300 0
111 Corsair SW - 400 0
219 Corsair Eliminations - 998 0
220 CORSAIR Inc. Elimination-Unspecified 0
359 CORSAIR Inc. US-Tech Support 0
779 Corsair (GmbH) 0
860 Virtual Inventory Hub (VUS) 0
880 Corsair - Simple Audio 0
941 Corsair Components (Cayman)Ltd 0
1120 Inventory Org (F3P) 0
148 CORSAIR Inc. US-Rcv/Kit/Raw 0
151 CORSAIR Inc. US-Pkg/Label 0
181 CORSAIR Inc. TAI-MFG ENG 0
182 CORSAIR Inc. TAI-Supervisors 0
195 CORSAIR Inc. SW-Supervisors 0
242 CORSAIR Inc. SW-Non Operating Expe 0
299 CORSAIR Inc. TAI-MFG Admin 0
499 CORSAIR Inc. TAI-Mktg Communicati 0
679 CORSAIR Inc. TAI-RMA - R&R Manag 0
699 CORSAIR Inc. US-RMA - Subcontracto 0
980 Corsair Taipei 0
1000 Inventory - DUL 0
149 CORSAIR Inc. US-Assembly 0
152 CORSAIR Inc. US-RMA 0
184 CORSAIR Inc. TAI-R&D 0
186 CORSAIR Inc. TAI-MIS 0
216 CORSAIR Inc. NL-MIS 0
259 Corsair (NTL) 0
319 CORSAIR Inc. US-Product Engr 0
361 CORSAIR Inc. US-Executives 0
419 CORSAIR Inc. US-HR 0
739 Corsair (HK) 0
740 Corsair (NL) 0
741 Corsair (TW) 0
820 Corsair Taiwan (Statutory) 0
840 Virtual Inventory Hub (VEU) 0
942 Corsair Memory (Cayman) Ltd 0
1060 Inventory Org - VAW 0
1080 Corsair Shanghai - CSH 0
128 CORSAIR Inc. US-R&D 0
137 CORSAIR Inc. TAI-Mfg. Admin/PC 0
150 CORSAIR Inc. US-Test 0
153 CORSAIR Inc. US-FGI/Ship 0
179 CORSAIR Inc. TAI-RMA 0
180 CORSAIR Inc. TAI-FGI/Ship 0
196 CORSAIR Inc. SW-Engineering 0
197 CORSAIR Inc. SW-R&D 0
198 CORSAIR Inc. SW-Marketing 0
199 CORSAIR Inc. SW-Mfg. Admin/PC 0
200 CORSAIR Inc. SW-MIS 0
201 CORSAIR Inc. SW-Acctg/Finance 0
202 CORSAIR Inc. SW-Facilities 0
203 CORSAIR Inc. NL-Rcv/Kit/Raw 0
204 CORSAIR Inc. NL-Assembly 0
205 CORSAIR Inc. NL-RMA 0
206 CORSAIR Inc. NL-Test 0
207 CORSAIR Inc. NL-Pkg/Label 0
208 CORSAIR Inc. NL-FGI/Ship 0
209 CORSAIR Inc. NL-MFG ENG 0
210 CORSAIR Inc. NL-Supervisors 0
211 CORSAIR Inc. NL-Engineering 0
212 CORSAIR Inc. NL-R&D 0
213 CORSAIR Inc. NL-Sales 0
214 CORSAIR Inc. NL-Marketing 0
215 CORSAIR Inc. NL-Mfg. Admin/PC 0
217 CORSAIR Inc. NL-Acctg/Finance 0
218 CORSAIR Inc. NL-Facilities 0
399 CORSAIR Inc. NL-Mktg Communicatio 0
539 CORSAIR Inc. NL-HR 0
759 Inventory Org - RLO 0
1040 Corsair China 0
1220 Corsair Origin 0
1301 SCUF Irongburg 0
130 CORSAIR Inc. US-Mfg. Admin/PC 0
134 CORSAIR Inc. US-MFG ENG 0
136 CORSAIR Inc. US-Facilities 0
183 CORSAIR Inc. TAI-Engineering 0
185 CORSAIR Inc. TAI-Marketing 0
187 CORSAIR Inc. TAI-Facilities 0
188 CORSAIR Inc. SW-Rcv/Kit/Raw 0
189 CORSAIR Inc. SW-Assembly 0
190 CORSAIR Inc. SW-Test 0
191 CORSAIR Inc. SW-Pkg/Label 0
192 CORSAIR Inc. SW-RMA 0
193 CORSAIR Inc. SW-FGI/Ship 0
340 CORSAIR Inc. US-Mktg Communicatio 0
639 CORSAIR Inc. TAI-HK Hub 0
742 Inventory Org - TAO 0
743 Inventory Org - ALM 0
799 Corsair (GB) 0
1140 Corsair France 0
1261 SCUF Holdings 0
129 CORSAIR Inc. US-Engineering 0
131 CORSAIR Inc. US-Marketing 0
132 CORSAIR Inc. SW-Sales 0
133 CORSAIR Inc. US-MIS 0
135 CORSAIR Inc. US-Supervisors 0
154 CORSAIR Inc. TAI-Acctg/Finance 0
178 CORSAIR Inc. TAI-Rcv/Kit/Raw 0
194 CORSAIR Inc. SW-MFG ENG 0
241 CORSAIR Inc. NL-Non Operating Expe 0
379 CORSAIR Inc. US-Supply Chain 0
519 CORSAIR Inc. US-Purchasing 0
1240 Corsair Origin PC Corp (Adj) 0
1341 Inventory Org (JUR) 0
101 Corsair (US) 0
102 Corsair (NL-200) 0
103 Inventory Master Org 0
104 Corsair (SW) 0
105 Corsair XXX (TW) Not in Use 0
106 Inventory Org (ONT) 0
107 Inventory Org US (NL) 0
177 CORSAIR Inc. TAI-Test 0
339 CORSAIR Inc. US-CSG 0
424 CORSAIR Inc. TAI-HR 0
1100 Corsair Slovenia 0
1200 Inventory Org (FLO) 0
1260 Corsair Holdings (Do not Use) 0
1280 SCUF Gaming INT 0
1321 SCUF Ironmonger 0
1322 SCUF Gaming Inc 0
240 CORSAIR Inc. US-Non Operating Expe 0
279 US Elimination Company-Corp Admin 0
579 CORSAIR Inc. US-Common Exp by HC 0
900 Inventory Org - GLS 0
360 CORSAIR Inc. US-R&D(1) 0
482 CORSAIR Inc. NL-Supply Chain 0
540 CORSAIR Inc. TAI-Purchasing 0
599 CORSAIR Inc. TAI-Common Exp by HC 0
659 CORSAIR Inc. TAI-RMA - Subcontracto 0
719 CORSAIR Inc. NL-RMA - R&R Manage 0
920 Corsair Components Cooperative 0
960 Inventory Org - PRC 0
1361 Corsair Canada Limited 0
1381 Corsair Singapore Pte. Ltd 0
112 CORSAIR Inc. US-Unspecified 0
113 CORSAIR Inc. US-Sales 0
114 CORSAIR Inc. US-Acctg/Finance 0
115 CORSAIR Inc. US-Corp Admin 0
116 CORSAIR Inc. NL-Unspecified 0
117 CORSAIR Inc. NL-Corp Admin 0
118 CORSAIR Inc. TAI-Unspecified 0
119 CORSAIR Inc. TAI-Sales 0
120 CORSAIR Inc. TAI-Corp Admin 0
121 CORSAIR Inc. SW-Unspecified 0
122 CORSAIR Inc. SW-Corp Admin 0
155 Corsair (TAI) 0
421 CORSAIR Inc. TAI-Supply Chain 0
480 CORSAIR Inc. NL-Executives 0
522 CORSAIR Inc. NL-Purchasing 0
940 Corsair Components B.V. 0
175 CORSAIR Inc. TAI-Pkg/Label 0
239 CORSAIR Inc. TAI-Non Operating Exp 0
420 CORSAIR Inc. TAI-Product Engr 0
439 CORSAIR Inc. NL-CSG 0
800 Corsair - CCI 0
1160 Corsair VN 0
1300 SCUF Gaming Europe LTD 0
List of Orgs and parameters in EBS
Organization Code Organization Name Item Master Organization
ALM Inventory Org - ALM Inventory Master Org
BV Corsair (NL-200) Inventory Master Org
CCI Corsair CCI Inventory Master Org
CCN Corsair China Inventory Master Org
CSH Corsair Shanghai - CSH Inventory Master Org
CTP Corsair Taipei Corsair Taipei
DUL Inventory - DUL Inventory Master Org
F3P Inventory Org (F3P) Inventory Master Org
FLO Inventory Org (FLO) Inventory Master Org
FRC Corsair France Inventory Master Org
GB Corsair GB Corsair (GB)
GLS Inventory Org - GLS Inventory Master Org
GMB Corsair (GMBH) Corsair (GmbH)
JUR Inventory Org (JUR) Inventory Master Org
NET Inventory Org US (NL) Inventory Master Org
NLD Corsair (NL) Inventory Master Org
NTL Corsair (NTL) Inventory Master Org
ONT Inventory Org (ONT) Inventory Master Org
ORG Corsair Origin Inventory Master Org
PRC Inventory Org - PRC Inventory Master Org
QHW Corsair (HK) Inventory Master Org
RLO Inventory Org - RLO Inventory Master Org
SAI Corsair - Simple Audio Inventory Master Org
SIB SCUF - Irongburg Inventory Master Org
SUK SCUF Gaming Europe LTD Inventory Master Org
SUS SCUF - Gaming INT Inventory Master Org
SVN Corsair Slovenia Inventory Master Org
SW Corsair (SW) Inventory Master Org
TAO Inventory Org - TAO Inventory Master Org
TW Corsair (TW) Inventory Master Org
TWN Corsair (TAI) Inventory Master Org
USF Corsair (US) Inventory Master Org
VAP Virtual Inventory Hub (VAP) Inventory Master Org
VAW Inventory Org - VAW Inventory Master Org
VCN Virtual Inventory Hub (VCN) Inventory Master Org
VEU Virtual Inventory Hub (VEU) Inventory Master Org
VND Corsair VN Inventory Master Org
VUS Virtual Inventory Hub (VUS) Inventory Master Org
Usage Management Business Unit Legal Entity
Inventory Management Powered US Powered Enterprise US
COST_ALLOCATION_KEYFLE
X_ID LOCATION_ID SOFT_CODING_KEYFLEX_ID
142
983933
2740258
6640627
6640629
6640644
213558
555192
674856
781817
2362208
841001
974234
44928
165924
165925
165927
262957
549304
781850
1388203
1388235
189369
1100372
3234515
3337139
165966
201125
216952
2503493
3335978
2787681
4025315
142
143
142
146
145
2016391
143
2174224
2787681
3335978
3335954
3337136
3335982
691183
780862
802254
6640624
6640626
145
781745
234322
2661410
3335972
Costing Method Cost Organization Calendar
Average Inventory Org - ALM CorsairNET
Average Corsair (NL-200) Corsair
Average Corsair CCI CorsairCCI
Average Corsair China CorsairCCN
Average Corsair Shanghai - CSH CorsairCCN
Average Corsair Taipei CorsairTWN
Average Inventory - DUL Corsair
Average Inventory Org (F3P) Corsair
Average Inventory Org (FLO) Corsair
Average Corsair France CorsairFR
Average Corsair GB CorsairGB
Average Inventory Org - GLS CorsairNET
Average Corsair (GMBH) CorsairGMB
Average Inventory Org (JUR) Corsair
Average Inventory Org US (NL) CorsairNET
Average Corsair (NL) CorsairNET
Average Corsair (NTL) CorsairNET
Average Inventory Org (ONT) Corsair
Average Corsair Origin Corsair
Average Inventory Org - PRC PRC
Average Corsair (HK) CorsairHK
Average Inventory Org - RLO CorsairTWN
Average Corsair - Simple Audio CorsairNET
Average SCUF - Irongburg CorsairGB
Average SCUF Gaming Europe LTD CorsairGB
Average SCUF - Gaming INT Corsair
Average Corsair Slovenia CorsairSVN
Average Corsair (SW) Corsair
Average Inventory Org - TAO CorsairTWN
Average Corsair (TW) CorsairTWN
Average Corsair (TAI) CorsairTWN
Average Corsair (US) Corsair
Average Virtual Inventory Hub (VAP) CorsairHK
Average Inventory Org - VAW CorsairNET
Average Virtual Inventory Hub (VCN) CorsairCCN
Average Virtual Inventory Hub (VEU) CorsairHK
Average Corsair VN CorsairVND
Average Virtual Inventory Hub (VUS) Corsair
Location Address
Profit Center Business Unit Status Location Address Name Internal or External
Powered US Active Denver USA Internal
DATE_
DATE_FROM TO INTERNAL_EXTERNAL_FLAG
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
2/5/2015 INT
3/4/2019 INT
1/20/2022 INT
1/20/2022 INT
1/20/2022 INT
1/1/2000
1/1/2000
1/1/2000
1/1/2000
1/1/2000 INT
1/1/2000 INT
1/1/1990 INT
7/1/2010 INT
12/13/2012 INT
3/5/2013 INT
12/20/2013 INT
5/23/2018 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
7/1/2009 INT
7/1/2009 INT
7/7/2014 INT
1/21/2015 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1952 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
12/24/2009 INT
12/24/2009 INT
12/24/2009 INT
4/21/2011 INT
6/1/2012 INT
12/20/2013 INT
2/4/2016 INT
2/4/2016 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/25/2010 INT
5/23/2015 INT
7/30/2019 INT
2/25/2020 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
12/25/2009 INT
12/25/2009 INT
1/1/2009 INT
1/1/2018 INT
1/23/2020 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
8/9/2019 INT
7/7/2020 INT
1/1/2000 INT
1/1/2000 INT
1/1/2000 INT
1/1/2000 INT
1/1/2000 ### INT
1/1/2000 INT
1/1/2000 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
12/21/2017 INT
4/10/2019 INT
1/23/2020 ### INT
1/24/2020 INT
4/28/2020 INT
4/28/2020 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
4/17/2013 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
7/1/2009 INT
7/1/2009 INT
12/17/2013 INT
2/18/2014 INT
1/20/2022 INT
1/20/2022 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/2000 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
12/20/2013 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
1/1/1990 INT
11/8/2010 INT
12/30/2018 INT
1/24/2020 INT
Picking Rule Allow Locator Control Inter organization
DUL Picking No Determined at subinventory level None
None No Determined at subinventory level None
None No Dynamic entry allowed None
DUL Picking Yes None None
Financial Information
General Information
Enforce Locator
Schedule Item Master Organization Starting Locator Control aliased
Revision uniqueness
SCM1_Schedule Global Item Master 1 No locator Control

Item Sourcing type Material Material O Resource Inventory AP Ac
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
Supplier 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
Supplier 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
Supplier 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
Supplier 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
Supplier 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
Supplier 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
Supplier 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
None 5419223 5419225 5419227 5419233
None 11-0000-00000-000-0000-00000-0000-000000000-000-0000-000000-000-0000-0000
Movement Request
Allow Negative
Allow Negative Balance on-hand Use Original Receipt Round Record Pick slip
transaction Date Quantity Batch Size
Overhead Outside processiIntransit inventoryReceivable INTERORG
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
5419226 5419224 5419223 5419231 5419230
00-00000-000-0000-0000000-000-0000-000000000-000-0000-00000-000-0000-00000-0000-0000
Movement Request Lot Control
Replenishment Automatically delete picks

movement request when movement requests are Close movement request Lot Control Uniqueness
grouping cancelled lines at pick confirmation
No uniqueness control
Serial Control Lot
INTERORG_TRANSFEUniqueness Serial number generatioUniqueness
00-00000-000-0000-0000 Within Inventory Item User defined None
00-00000-000-0000-0000 thin Inventory Model and Items User defined None
5419229 Within Inventory Item User defined None
Serial Number Generation
Generation Generation Total Serial Control Uniqueness Generation Starting Serial

Length Number
At Item Level 30 Unique within inventory items User Defined

Lot Control DFF
Lot generation Zero Pad Suffix Total Length Inbound (ATTRIBUOutbound (ATTR
User Defined Unchecked 30 Y Y
User Defined Unchecked 30
User Defined Unchecked 30 N N
User Defined Unchecked 30 N Y
User Defined Unchecked 30 Y N
Item Sourcing Details: Picking Defaults
Quantity Pick Over picking for

Prefix Picking Rule Subinventory Locator Order Exception Confirmation movement requests
Order Reason Required enabled
F
Cloud Org Reverse EnRates Cost T Pick confirmati Move order timProcess ManufaWCS Enabled
10000 Unchecked AvgRates No ve automatically N N
Unchecked AvgRates No ve automatically N N
Item Sourcing Details Distribution Parameters
Automatically
populate picked Capture picking Serial Control Type Purchasing Serial Logistics services
quantity during exceptions by revision Control organization
pick confirm
Check
Default cost grouDistributed organCarrier Manifestin Overpicking
Ucc 128 sufAuto deleteChild lot number
3011 N N Y N N
1005 N N Y N N
6008 N N Y N N
14008 N N Y N N 30
16008 N N Y N N 80
11008 N N Y N N 80
12008 N N Y N N 30
18008 N N Y N N 80
22008 N N Y N N 80
19008 N N Y N N 80
6007 N N Y N N
9009 N N Y N N 30
5007 N N Y N N
26009 N N Y N N 80
1002 N N Y N N
3008 N N Y N N
2007 N N Y N N
1003 N N Y N N
23008 N N Y N N 80
10008 N N Y N N 30
3007 N N Y N N
4007 N N Y N N
9008 N N Y N N 80
25009 N N Y N N 80
25008 N N Y N N 80
24008 N N Y N N 80
17008 N N Y N N 80
1006 N N Y N N
3010 N N Y N N
3009 N N Y N N
1007 N N Y N N
1001 N N Y N N
13008 N N Y N N 80
15008 N N Y N N 80
21008 N N Y N N 30
7008 N N Y N N 80
20008 N N N N N 80
8008 N N Y N N 80
Enforce locator alias uniqueness
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Window Name Manage Approval Groups for Procurement
Navigation Path
Setup and Maintenance > Manage Approval
Groups for Procurement
BPM Worklist - Create Approval Group as follows

Add Static Approval Groups as follows:
Name Procurement -Banking and Financial Services

Add following Employees/Users TBC
Name Procurement - Technology

Name Procurement
EBS
A pproval Groups.xls
Index
This configuration is only partially

complete until user names are
assigned.
Manage Requisition Approvals
Window Name
Manage Requisition Approvals
Stage
Create New Rule
Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Value Type
Value
Actions
Action Type
Set Outcome To
Stage
Create New Rule
Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Value
AND
Type
Attribute
Operator
Action1
Action Type
Set Outcome To
Action2
Action Type
Route Using
User Type
Create New Rule
Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Values
AND
Type
Attribute
Operator
Value
Actions
Action Type
Route Using
Approval Group
Create New Rule
Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Values
AND
Type
Attribute
Operator
Value
Action1
Action Type
Route Using
Approval Group
Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Values
Action1
Action Type
Route Using
Approval Group
Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Values
AND
Type
Attribute
Operator
Value
Action1
Action Type
Set Outcome to
Stage
Create New Rule
Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Value Type
Value
Action1
Action Type
Set Outcome to
Create New Rule

Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Value
AND
Type
Attribute
Operator
Minimum Value
Maximum Value
Action1
Action Type
Route Using
Approval Chain of
Start With
Minimum Job Level
Top Worker in Hierarchy
Create New Rule

Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Value
AND
Type
Attribute
Operator
Minimum Value
Maximum Value
Action1
Action Type
Route Using
Approval Chain of
Start With
Minimum Job Level
Create New Rule

Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Value
AND
Type
Attribute
Operator
Minimum Value
Maximum Value
Action1
Action Type
Route Using
Approval Chain of
Start With
Minimum Job Level
Create New Rule

Rule
Description
Rule Always Applies
Conditions
Type
Attribute
Operator
Value
AND
Type
Attribute
Operator
Value type
Value
Action1
Action Type
Route Using
Approval Chain of
Start With
Minimum Job Level
on Approvals
Navigation Path
Procurement>Define Common Procurement configuration>Define Approval Management for
Procurement>Manage Requisition Approvals
Header Preapproval Stage - Reques
Create New Rule
Requester is Preparer
Approval Task Attribute

Requester
Equals
Preparer
Automatic
Approved
Preapproval Header - First Responder Wi
Create New Rule
Auto Approval - Less than 300

Requisition Approval Amount
Less than or equal to
300

Project
Is blank
Automatic
Approved
Information Only
Single Approver
Cost Centre Manager
Create New Rule
Business Consultants Approval

Category Name
Is In
Banking and Financial Services. Banking and Financial Services.Corporate Banking
Banking and Financial Services. Banking and Financial Services.Collateral Banking

Banking and Financial Services. Banking and Financial Services.Fund Banking
Banking and Financial Services.Corporate Cards.Corporate Cards
Banking and Financial Services.Corporate Cards.Pcards

Is Greater Than
300
Approval Required
Approval Group
Procurement -Banking and Financial Services
Create New Rule
Technology Approvals

Category Name
Is In
IT Hardware.IT Hardware Equipment and Peripherals.IT Hardware Equipment and
Peripherals
IT Hardware.IT Hardware Maintenance.IT Hardware Maintenance
IT Hardware.IT Hardware Disposal.IT Hardware Disposal
IT Hardware.Telecoms and Networking.Fixed Line Telecoms
IT Hardware.Telecoms and Networking.Telecoms and Networking Equipment
IT Hardware.Data Centre Backup and Recovery.Data Centre Equipment
IT Hardware.Data Centre Backup and Recovery.Data Storage Equipment
IT Hardware.Technology Infrastructure.Call Centre Infrastructure
IT Hardware.Technology Infrastructure.Call Centre Management
IT Hardware.Technology Infrastructure.Data Centre Infrastructure
IT Hardware.Technology Infrastructure.Infrastructure Maintenance
IT Hardware.Technology Infrastructure.LAN/WAN
IT Hardware.Technology Infrastructure.Laptop/Desktop
IT Hardware.Technology Professional Services.Hardware/Software
IT Hardware.Technology Retail Hardware.Colleague Facing Hardware
IT Hardware.Technology Retail Hardware.Customer Facing Hardware.Shop Floor

IT Hardware.Technology Retail Hardware.Hardware Maintenace
IT Hardware.Telecoms.Land Lines
IT Hardware.Telecoms.Mobile
IT Hardware.Telecoms.Unified Communications

Is Greater Than
300
Approval Required
Approval Group
Procurement - Technology
Can't Find my Product and Service

Category Name
Is In
Fusion_Admin
Approval Required
Approval Group
Procurement
Catch All condition

Category Name
not In
Banking and Financial Services. Banking and Financial Services.Corporate Banking

Banking and Financial Services. Banking and Financial Services.Collateral Banking
Banking and Financial Services. Banking and Financial Services.Fund Banking
Banking and Financial Services.Corporate Cards.Corporate Cards
Banking and Financial Services.Corporate Cards.Pcards
IT Hardware.IT Hardware Equipment and Peripherals.IT Hardware Equipment and
Peripherals
IT Hardware.IT Hardware Maintenance.IT Hardware Maintenance
IT Hardware.IT Hardware Disposal.IT Hardware Disposal
IT Hardware.Telecoms and Networking.Fixed Line Telecoms
IT Hardware.Telecoms and Networking.Telecoms and Networking Equipment
IT Hardware.Data Centre Backup and Recovery.Data Centre Equipment
IT Hardware.Data Centre Backup and Recovery.Data Storage Equipment
IT Hardware.Technology Infrastructure.Call Centre Infrastructure
IT Hardware.Technology Infrastructure.Call Centre Management
IT Hardware.Technology Infrastructure.Data Centre Infrastructure
IT Hardware.Technology Infrastructure.Infrastructure Maintenance
IT Hardware.Technology Infrastructure.LAN/WAN
IT Hardware.Technology Infrastructure.Laptop/Desktop
IT Hardware.Technology Professional Services.Hardware/Software
IT Hardware.Technology Retail Hardware.Colleague Facing Hardware
IT Hardware.Technology Retail Hardware.Customer Facing Hardware.Shop Floor

IT Hardware.Technology Retail Hardware.Hardware Maintenace
IT Hardware.Telecoms.Land Lines
IT Hardware.Telecoms.Mobile
IT Hardware.Telecoms.Unified Communications

Is Greater Than
300
Automatic
Approved
Header Stage - Header Hierarch
Create New Rule
Auto Approval - Less than 300

Less than or equal to
Value
300
Automatic
Approved
Create New Rule

Requisition for US - Level1

Requisitioning BU
Is in
Powered US, US MFG BU1, US MFG BU2, US Subsidiary

Between
300.001
10,000.001
Approval Required
Supervisory Hierarchy
Requester
Manager
1
Controller , Corporate
Create New Rule


Requisitioning BU
Is in

Between
10,000.001
50,000.001
Approval Required
Requester
Manager
2
Create New Rule


Requisitioning BU
Is in

Between
50,000.001
100,000.001
Approval Required
Requester
Manager
3
Create New Rule


Requisitioning BU
Is in

More than
100,000.001
Approval Required
Requester
Manager
1
Index
Same rule to be used for all the BU
"Top Worker in Hierarchy" can only be created after the users have been
created
Just a note that we will need at least 8 different approvers created to test these
rules. Four job levels for cost center manager and four job levels for projects.
reapproval Stage - Requester FYI
Rule Notify Requesters - FYI

Description
Rule Always Applies
Conditions
Type Approval Task Attribute
Attribute Requester
Operator Does not equal
Value Type Approval Task Attribute
Value Preparer
Actions
Action Type Approval Required
Route Using Single Approver
User Type Requester
ader - First Responder Wins (Disabled)
Rule LESS_THAN_300_ALL_CATEGORIES_PROJECT
Description
Rule Always Applies
Conditions
Attribute Requisition Approval Amount
Operator Is less Than or equal to
Value 300
AND
Attribute Project
Operator Is not blank
Action1
Action Type Automatic
Set Outcome To Approved
Action2
Action Type Information Only
User Type Project Manager
er Stage - Header Hierarchy 2
Create New Rule
Rule Requisition for UK - Level1
Description
Rule Always Applies
Conditions
Attribute Requisitioning BU
Operator Is in
Value Powered UK, UK MFG BU
AND
Operator Between
Minimum Value 300.001
Maximum Value 10,000.001
Action1
Route Using Supervisory Hierarchy
Approval Chain of Requester
Start With Manager
Minimum Job Level 1
Top Worker in Hierarchy Controller , Corporate
Create New Rule

Description
Rule Always Applies
Conditions
Operator Is in
AND
Operator Between
Minimum Value 10,000.001
Action1
Start With Manager
Minimum Job Level 2
Create New Rule

Description
Rule Always Applies
Conditions
Operator Is in
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 3
Create New Rule

Description
Rule Always Applies
Conditions
Operator Is in
AND
Operator More than
Value type
Value 100,000.001
Action1
Start With Manager
Minimum Job Level 1
Create New Rule
Rule Requisition for FR - Level1
Description
Rule Always Applies
Conditions
Operator Equals
Value FR BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 1
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value FR BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 2
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value FR BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 3
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value FR BU
AND
Operator More than
Value type
Value 100,000.001
Action1
Start With Manager
Minimum Job Level 1
Create New Rule
Rule Requisition for UAE - Level1
Description
Rule Always Applies
Conditions
Operator Equals
Value UAE BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 1
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value UAE BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 2
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value UAE BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 3
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value UAE BU
AND
Operator More than
Value type
Value 100,000.001
Action1
Start With Manager
Minimum Job Level 1
Create New Rule
Rule Requisition for IN - Level1
Description
Rule Always Applies
Conditions
Operator Equals
Value IN BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 1
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value IN BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 2
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value IN BU
AND
Operator Between
Action1
Start With Manager
Minimum Job Level 3
Create New Rule

Description
Rule Always Applies
Conditions
Operator Equals
Value IN BU
AND
Operator More than
Value type
Value 100,000.001
Action1
Start With Manager
Minimum Job Level 1
Window Name Navigation Path
Procurement->Define Common Procurement

Configuration->Define approval Management for
Procurement-> Manage Purchasing Document
Manage Purchase Document Approvals Approvals
Remove any seeded rules if applicable
Stage Terms Approval Serial

Create New Rule
Rule CPA_Approval
Description
Rule Always Applies
Conditions
Attribute Document Type
Operator Equals
Value Contract Purchase Agreement
Actions
Approval Chain Of Buyer
Start With Manager
Number of Approval Levels 1
Top Worker in Hierarchy Controller, Corporate
Create New Rule

Rule CPA_Change_Approval
Description
Rule Always Applies
Conditions
Operator Equals
AND
Attribute Is Change Order
Operator Equals
Value type Value
Vlalue Yes
Actions
Start With Manager
Rule CPA_Change_Approval_ISP
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Vlalue Yes
AND
Attribute Import Source
Operator Equals
Value Type Value
Value ISP
Actions
Start With Manager
Create
Rule PO_REQ_Approve
Description
Rule Always Applies
Conditions
(
Operator Equals
Value Purchase Order
AND
Attribute Backing Requisition Exists
Operator Equals
Value Yes
AND
Attribute Document Total Amount
Operator Is Not Blank
AND
Operator Equals
Value type Value
Vlalue No
Actions
Set Outcome to Approved
Rule PO_CHANGE_UPTO_300_NONPROJECT_Approval
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Attribute Functional Total Amount
Operator Less than or equal to
Value type Value
Value 300
AND
Attribute Project
Operator Is blank
AND
Attribute Change in Document Amount
Operator Greater Than
Value type Value
Value 0
Action1
User Type Cost Center Manager
Action2
Rule PO_CHANGE_UPTO_300_PROJECT_Approval
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Less than or equal to
Value type Value
Value 300
AND
Attribute Project
AND
Value type Value
Value 0
Action1
User Type Project Manager
Action2
EBS
CONTROL_GROUP_ID CONTROL_GROUP_NAME
30 Exp SW $2.5K
31 Exp SW $5K
180 Inv TW Upto $10 M
361 Exp US $10M
362 Exp US $50M
363 Inv US $50M
364 Inv US $10M
441 Exp US $5K
442 Exp US $10K
1442 COMPENGQTY.SRDIRECTOR
1582 NEWPRODENG.DIRECTOR
1662 MARKETING.DIRECTOR
1663 MARKETING.SRDIRECTOR
1782 Inv US 8M
1783 Inv US $5M
1892 Components.
1 Inv US $10 K
2 Inv US $25 K
3 Inv US $250 K
4 Inventory Upto $1 M
5 Unlimited
6 Non-Inv US $10 K
7 Inv NL $10 K
32 Exp TW $2.5K
33 Exp TW $5K
34 Internal Transfer-50K
35 Inv TW $10 K
36 Inv TW $25 K
37 Inv TW $250 K
38 Inv TW Upto $1 M
39 Unlimited
280 Exp TW $100K
281 Inv US $10 Million
284 Exp US $2.5K
285 Exp US $5K
381 Inv TW $20K
461 CapExp US $50K
462 CapExp US $250K
463 CapExp US $50K
464 CapExp US $250K
508 ASIA.SALES
509 ASIACSG.MANAGER
510 ASIASALES.DIRECTOR
511 CFO.CFO
512 HR.SUPERVISOR
513 IT.DIRECTOR
514 MARCOM.MANAGER
515 MARKETING.VP
516 PRODENG.DIRECTOR
517 SUPPLYCHAIN.DIRECTOR
518 TAIWAN-MFG.ENGINEER
519 TAIWAN-MFG.MANAGER
520 TAIWAN-PLANT.MANAGER
521 TAIWAN-SHIPPING.SUPV
522 TAIWAN.IT
523 TAIWAN.PROCUREMENT
524 VP.CONTROLLER
525 VP.LEGAL
526 WWSALES.VP
527 VPWW.OPERATIONS
528 ASST.CONTROLLER
529 CFO.CFO
530 CSG.MANAGER
531 EUMKTG.DIRECTOR
532 EUPLANNING.MANAGER
533 EUREGIONAL.MANAGER
534 HR.MANAGER
535 IT.DIRECTOR
536 LOGISTICS.DIRECTOR
537 MARCOM.MANAGER
538 MARKETING.VP
539 SHIPPING.SUPERVISOR
540 VP.CONTROLLER
541 VP.LEGAL
542 VPWW.OPERATIONS
543 WWSALES.VP
581 SRMGR.ASIALOGISTICS
626 Exp TW $10K
627 Inv TW $100 K
628 Inv TW $20K
629 Inv TW $10 K
631 Inv US $10M
632 CapExp US $250K
633 Exp US $10K
634 Exp TW $100K
636 Exp TW $5K
637 CapExp US $50K
638 Inv OSP US $50K
639 Inv OSP US $1M
481 AMERICAN SALES.DIRECTOR
482 APPSENG.VP
483 ASST.CONTROLLER
484 CFO.CFO
485 CSG.MANAGER
486 CTO.
487 ENGINEERING.VP
488 EXEC.ADMIN
489 FACILITIES.MANAGER
490 HR.MANAGER
491 IT.DIRECTOR
493 LOGISTICS.MANAGER
494 MARCOM.MANAGER
496 MARKETING.MANAGER
497 MARKETING.VP
498 MFG.ENGINEER
499 NEWPROD.ENGINEER
501 PROCUREMENT.DIRECTOR
504 VP.CONTROLLER
505 VP.LEGAL
506 VPWW.OPERATIONS
507 WWSALES.VP
640 Inv OSP US $250K
641 Inv OSP US $10M
642 Unlimited
643 Unlimited
644 CFO.CFO
645 ASST.CONTROLLER
646 CSG.MANAGER
647 EUMKTG.DIRECTOR
648 EUPLANNING.MANAGER
649 EUREGIONAL.MANAGER
650 HR.MANAGER
651 IT.DIRECTOR
653 MARCOM.MANAGER
654 MARKETING.VP
655 VP.CONTROLLER
656 VP.LEGAL
657 VPWW.OPERATIONS
658 WWSALES.VP
659 SHIPPING.SUPERVISOR
660 HR.DIRECTOR
664 TAIWAN.IT
666 CFO.CFO
667 MARKETING.VP
668 MARCOM.MANAGER
669 WWSALES.VP
671 VP.LEGAL
672 VP.CONTROLLER
674 CSG.MANAGER
675 IT.DIRECTOR
676 HR.DIRECTOR
677 HR.SUPERVISOR
682 EUMKTG.DIRECTOR
762 Director.StrategicLogistics
763 Director.StrategicLogistics
802 NEWPRODENG.DIRECTOR1
842 Inv OSP US $15K
1042 PUBLICREL.DIRECTOR
1142 MTLS-US.BUYER
1143 Inv TW $50K
1362 SRDIRECTOR.COMPONENTS
1364 COMPONENT MARKETING.VP
1365 MARCOM_EU.MANAGER
341 Exp TW $1M
342 Exp TW $50M
922 BIS.DIRECTOR
1302 MARCOM_EU.MANAGER
1366 IS.CIO
1367 FINANCE.INTCONTROLER
1463 MEMORY MARKETING.VP
1522 DIRECTOR.PRODMARKETING
1562 PLANNINGCOMP.MGR
1563 511.SALESDIRECTOR
1667 SRCUSTOMERSEVR.DIRECTOR
1668 PROD CONTROL.MANAGER
1762 Inv US Upto $5M
1763 Inv US $5M
1802 Inv CNY Upto 500K
1822 100K USD
1823 400K USD
1824 1M USD
1825 100M USD
1826 100K GBP
1827 300K GBP
1828 775K GBP
1829 100M GBP
1830 50K USD
1831 25K GBP
240 Inv US $5 K
882 Taiwan.Controller
883 Components.Prodmgr
1162 SRDIR.AUDIO
1683 WWSALES.VP
1684 ENGINEERING.VP
1685 IS.CIO
1686 CFO.CFO
1689 COMPPRODENG.DIRECTOR
1692 IT.DIRECTOR
1693 HR.DIRECTOR
1696 MARCOM.MANAGER
1697 TAIWAN.IT
1698 UNLIMITTED
1912 Elgato
100 Inv TW $50 K
681 VPWW.OPERATIONS
1183 PROD CONTROL.MANAGER
1184 PRODMKTG.MGR
1185 IS.CIO
1323 ENGINEERING.VP
1342 SRDIR.AUDIO
1402 INTERFACE
1832 2M USD
11 Inv US $10 K
12 Inv US $25 K
13 Inv US $250 K
16 Unlimited
17 Exp US $2.5K
18 Exp US $5K
544 CSG.MANAGER
902 COMP.DIRECTOR
1722 Inv CNY Upto 10M
1723 Inv CNY Upto 10M
1852 200K USD
1853 150K GBP
401 Inv OSP US $10M
402 Inv OSP US $1M
601 ASIA.CONTROLLER
602 ASIA.SALES
603 ASIACSG.MANAGER
605 CFO.CFO
606 CSG.MANAGER
607 HR.SUPERVISOR
608 IT.DIRECTOR
610 MARCOM.MANAGER
611 MARKETING.VP
613 SRMGR.ASIALOGISTICS
618 TAIWAN.IT
620 Unlimited
621 VP.CONTROLLER
622 VP.LEGAL
623 VPWW.OPERATIONS
624 WWSALES.VP
625 HR.DIRECTOR
722 ASIA.CONTROLLER
723 ASIA.CONTROLLER
962 MARKETING.SRMANAGER
1403 Unlimited
1542 SRDIR.AUDIO
1543 ENGINEERING.VP
1544 SRDIR.AUDIO
1545 ENGINEERING.VP
1742 Unlimited
1872 200K USD
982 TECHSUPPORT.MANAGER
1462 PLANNING.SUPV
40 Inv US $100 K
80 Inv US $50 K
321 Exp TW $10K
422 Inv OSP US $20K
423 Inv OSP US $50K
426 Inv OSP US $50M
561 HR.DIRECTOR
562 HR.DIRECTOR
563 HR.DIRECTOR
1382 MATERIALS.MGR
1383 MATERIALS.MGR2
1465 COMP.DIRECTOR
1466 COMP.DIRECTOR
1467 COMP.DIRECTOR
1702 HR.SUPERVISOR
60 US Exp $10K
140 Inv TW $100 K
200 Exp US $50K
201 Exp US $250K
220 Inv US $2.5 K
702 VP.AMERICA SALES
822 NEWPRODENG.DIRECTOR2
862 BIS.DIRECTOR
1262 TWRMA.MANAGER
1282 QUALITY.MANAGER
8 TW upto $10K
9 TW Unlimited
260 Exp US $25K
301 Exp TW $250K
421 Inv OSP US $10K
1206 ASIACSG.MANAGER
1207 IS.CIO
1222 TWRMA.MANAGER
1502 TAIPEI CREDIT.MGR
Index
Same rule to be used for all the BU

"Top Worker in Hierarchy" can only be created
after the users have been created
A pproval Groups.xls
Rule BPA_Approval
Description
Rule Always Applies
Conditions
Operator Equals
Value Blanket Purchase Agreement
Actions
Start With Manager
Rule BPA_Change_Approval
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Vlalue Yes
)
Actions
Start With Manager
Rule BPA_Change_Approval_ISP
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Vlalue Yes
AND
Attribute Import Source
Operator Equals
Value Type Value
Value ISP
Actions
Start With Manager
Create New Rule
Rule PO_REQ_Reject
Description
Rule Always Applies
Conditions
(
Operator Equals
AND
Attribute Backing Requisition Exists
Operator Equals
Value No
AND
Attribute Document Total Amount
Operator Is Not Blank
AND
Operator Equals
Value type Value
Vlalue No
)
Actions
Set Outcome to Rejected
Rule PO_CHANGE_300_10000_NONPROJECT_Approval
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Between
AND
Attribute Project
Operator Is blank
AND
Value type Value
Value 0
Action1
Approval Chain of Buyer
Start With Manager
Minimum Job Level 1
Top Worker in Hierarchy Controller, Coporate
Rule PO_CHANGE_300_10000_PROJECT_Approval
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Between
AND
Attribute Project
AND
Value type Value
Value 0
Action1
Route Using Supervisory hierarchy
Start With Manager
Minimum Job Level 1
LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN
3/17/2007 7:54 PM 1111 31139
3/17/2007 7:54 PM 1111 31139
4/4/2007 10:02 PM 1111 177758
1/4/2008 4:47 PM 2382 6680802
1/4/2008 4:49 PM 2382 6680802
1/4/2008 4:52 PM 2382 6680802
1/4/2008 4:53 PM 2382 6680802
2/22/2008 2:49 PM 2382 7736387
2/22/2008 3:08 PM 2382 7736387
9/30/2013 5:09 PM 3411 81295183
3/20/2014 11:03 AM 3411 87851311
6/18/2014 2:42 PM 3411 91476388
6/18/2014 2:53 PM 3411 91476388
9/25/2018 9:09 AM 3411 247825723
9/25/2018 9:10 AM 3411 247825723
12/6/2021 2:34 PM 3411 337838553
1/18/2007 9:09 PM 1111 25094
1/18/2007 9:11 PM 1111 25094
1/18/2007 9:12 PM 1111 25094
1/18/2007 9:14 PM 1111 25094
1/18/2007 9:16 PM 1111 25094
1/18/2007 9:24 PM 1111 25094
1/18/2007 9:28 PM 1111 25094
3/17/2007 8:01 PM 1111 31142
3/17/2007 8:02 PM 1111 31142
3/17/2007 8:03 PM 1111 31142
3/17/2007 8:04 PM 1111 31142
3/19/2007 11:33 AM 1111 31279
3/19/2007 11:36 AM 1111 31279
4/4/2007 10:01 PM 1111 177758
3/19/2007 11:37 AM 1111 31279
5/7/2007 4:03 PM 1111 923927
7/8/2007 2:03 AM 1111 1758694
7/8/2007 2:04 AM 1111 1758694
7/8/2007 2:05 AM 1111 1758694
7/8/2007 2:06 AM 1111 1758694
7/8/2007 2:08 AM 1111 1758694
1/11/2008 2:49 PM 2382 6833457
4/23/2008 10:10 AM 2923 9057137
4/23/2008 10:11 AM 2923 9057137
4/23/2008 10:56 AM 2923 9057137
4/23/2008 10:56 AM 2923 9057137
### 3875 21826124
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10/22/2009 12:49 PM 3875 21826124
10/22/2009 12:51 PM 3875 21826124
10/22/2009 12:54 PM 3875 21826124
10/22/2009 12:58 PM 3875 21826124
10/22/2009 1:09 PM 3875 21826124
10/22/2009 1:12 PM 3875 21826124
10/22/2009 1:14 PM 3875 21826124
10/22/2009 1:16 PM 3875 21826124
10/22/2009 1:20 PM 3875 21826124
10/22/2009 1:22 PM 3875 21826124
10/22/2009 1:24 PM 3875 21826124
10/22/2009 1:35 PM 3875 21826124
10/22/2009 6:47 PM 3875 21841547
10/22/2009 6:57 PM 3875 21841547
10/22/2009 6:59 PM 3875 21841547
10/22/2009 7:13 PM 3875 21841547
10/22/2009 7:17 PM 3875 21841547
10/22/2009 7:20 PM 3875 21841547
10/22/2009 7:22 PM 3875 21841547
10/22/2009 7:27 PM 3875 21841547
10/22/2009 7:35 PM 3875 21841547
10/22/2009 7:38 PM 3875 21841547
10/22/2009 8:00 PM 3875 21841547
10/22/2009 8:03 PM 3875 21841547
10/22/2009 8:07 PM 3875 21841547
10/22/2009 8:08 PM 3875 21841547
10/22/2009 8:17 PM 3875 21841547
10/22/2009 8:37 PM 3875 21841547
12/2/2009 3:37 PM 3875 22903808
12/31/2009 9:07 AM 3875 23626244
12/31/2009 9:08 AM 3875 23626244
12/31/2009 9:11 AM 3875 23626244
12/31/2009 9:13 AM 3875 23626244
12/31/2009 9:15 AM 3875 23626244
12/31/2009 9:18 AM 3875 23626244
12/31/2009 9:21 AM 3875 23626244
12/31/2009 9:22 AM 3875 23626244
12/31/2009 9:27 AM 3875 23626244
12/31/2009 9:46 AM 3875 23626244
12/31/2009 9:48 AM 3875 23626244
12/31/2009 9:49 AM 3875 23626244
### 3875 23626244
### 3875 23626244
10/21/2009 3:13 PM 3875 21804867
10/21/2009 3:20 PM 3875 21804867
10/21/2009 3:39 PM 3875 21804867
10/21/2009 3:46 PM 3875 21804867
10/21/2009 3:50 PM 3875 21804867
10/21/2009 4:01 PM 3875 21804867
10/21/2009 4:04 PM 3875 21804867
10/21/2009 4:05 PM 3875 21804867
10/21/2009 4:11 PM 3875 21804867
10/21/2009 4:29 PM 3875 21804867
10/21/2009 4:31 PM 3875 21804867
10/21/2009 4:39 PM 3875 21804867
10/21/2009 4:45 PM 3875 21804867
10/21/2009 4:47 PM 3875 21804867
10/21/2009 5:08 PM 3875 21804867
10/21/2009 5:10 PM 3875 21804867
10/21/2009 5:14 PM 3875 21804867
10/21/2009 5:30 PM 3875 21804867
10/21/2009 5:32 PM 3875 21804867
10/21/2009 5:42 PM 3875 21804867
10/21/2009 5:47 PM 3875 21804867
10/21/2009 5:49 PM 3875 21804867
10/21/2009 5:53 PM 3875 21804867
10/21/2009 5:57 PM 3875 21804867
10/21/2009 5:59 PM 3875 21804867
10/21/2009 6:22 PM 3875 21804867
10/21/2009 6:24 PM 3875 21804867
### 3875 23626244
### 3875 23626244
12/31/2009 12:07 PM 3875 23626244
12/31/2009 12:09 PM 3875 23626244
12/31/2009 3:09 PM 3875 23626244
12/31/2009 3:13 PM 3875 23626244
12/31/2009 3:14 PM 3875 23626244
12/31/2009 3:15 PM 3875 23626244
12/31/2009 3:17 PM 3875 23626244
12/31/2009 3:19 PM 3875 23626244
12/31/2009 3:21 PM 3875 23626244
12/31/2009 3:25 PM 3875 23626244
12/31/2009 3:46 PM 3875 23626244
12/31/2009 3:47 PM 3875 23626244
12/31/2009 3:51 PM 3875 23626244
12/31/2009 3:54 PM 3875 23626244
12/31/2009 3:55 PM 3875 23626244
12/31/2009 4:00 PM 3875 23626244
12/31/2009 4:02 PM 3875 23626244
12/31/2009 4:03 PM 3875 23626244
12/31/2009 4:05 PM 3875 23626244
1/1/2010 5:43 PM 3875 23650884
1/1/2010 6:10 PM 3875 23650884
1/1/2010 6:16 PM 3875 23650884
1/1/2010 6:18 PM 3875 23650884
1/1/2010 6:22 PM 3875 23650884
1/1/2010 6:29 PM 3875 23650884
1/1/2010 6:35 PM 3875 23650884
1/1/2010 6:40 PM 3875 23650884
1/1/2010 6:42 PM 3875 23650884
1/1/2010 6:44 PM 3875 23650884
1/1/2010 6:45 PM 3875 23650884
1/1/2010 6:49 PM 3875 23650884
1/1/2010 6:52 PM 3875 23650884
1/1/2010 6:54 PM 3875 23650884
1/1/2010 6:56 PM 3875 23650884
1/1/2010 6:58 PM 3875 23650884
1/1/2010 7:00 PM 3875 23650884
1/27/2010 10:28 AM 3875 24367929
1/6/2011 10:29 AM 3875 33799589
1/6/2011 10:42 AM 3875 33799589
8/29/2011 10:48 AM 3411 40795566
### 5405 46911709
5/1/2012 9:42 AM 3411 59577104
5/1/2012 1:39 PM 3411 59579505
6/29/2012 4:44 PM 3411 64149737
6/29/2012 4:46 PM 3411 64149737
6/29/2012 5:08 PM 3411 64149737
2/13/2013 10:48 AM 3411 72634377
2/13/2013 11:43 AM 3411 72634377
2/13/2013 11:47 AM 3411 72634377
2/13/2013 11:57 AM 3411 72634377
12/18/2007 12:06 PM 2382 6322561
12/18/2007 12:18 PM 2382 6322561
3/8/2012 10:04 AM 3411 51130213
3/8/2012 11:40 AM 3411 51130213
2/4/2013 4:50 PM 3411 72320496
2/13/2013 1:10 PM 3411 72634377
2/13/2013 1:15 PM 3411 72634377
6/5/2013 1:54 PM 3411 76854798
10/1/2013 4:58 PM 3411 81345453
10/1/2013 5:07 PM 3411 81345453
1/22/2014 2:53 PM 3411 85550899
1/22/2014 2:56 PM 3411 85550899
1/22/2014 3:01 PM 3411 85550899
2/24/2014 11:30 AM 3411 86773474
2/24/2014 12:00 PM 3411 86773474
2/24/2014 1:20 PM 3411 86773474
6/18/2014 3:38 PM 3411 91486155
6/18/2014 4:39 PM 3411 91486155
6/18/2014 4:46 PM 3411 91486155
6/18/2014 4:47 PM 3411 91486155
6/18/2014 5:01 PM 3411 91486155
8/27/2018 9:46 AM 3411 246262287
8/27/2018 9:57 AM 3411 246262287
2/22/2019 8:14 PM 15158 256229974
2/28/2020 4:07 PM 3411 281827698
8/4/2020 11:03 PM 18159 294919484
8/4/2020 11:05 PM 18159 294919484
2/28/2020 4:11 PM 3411 281827698
2/28/2020 4:18 PM 3411 281827698
8/4/2020 11:13 PM 18159 294919484
8/4/2020 11:14 PM 18159 294919484
2/28/2020 4:21 PM 3411 281827698
5/23/2020 11:52 AM 3411 288140145
5/23/2020 11:55 AM 3411 288140145
4/4/2007 5:57 PM 1111 171296
4/23/2007 1:49 PM 1111 548747
2/21/2012 11:14 AM 3411 50577082
2/21/2012 11:20 AM 3411 50577082
6/13/2012 3:22 PM 3411 63619007
6/13/2012 3:33 PM 3411 63619007
9/14/2012 2:01 PM 3411 66996279
7/9/2014 4:03 PM 3411 92300623
7/9/2014 4:04 PM 3411 92300623
7/9/2014 4:06 PM 3411 92300623
7/9/2014 4:07 PM 3411 92300623
7/9/2014 4:11 PM 3411 92300623
7/9/2014 4:12 PM 3411 92300623
7/9/2014 4:13 PM 3411 92300623
7/9/2014 4:14 PM 3411 92300623
7/9/2014 4:15 PM 3411 92300623
7/9/2014 4:17 PM 3411 92300623
7/9/2014 4:18 PM 3411 92300623
7/9/2014 4:19 PM 3411 92300623
7/9/2014 4:21 PM 3411 92300623
7/9/2014 4:22 PM 3411 92300623
7/9/2014 4:23 PM 3411 92300623
7/9/2014 4:24 PM 3411 92300623
7/9/2014 4:27 PM 3411 92300623
12/17/2021 2:26 PM 3411 338233176
4/4/2007 10:57 AM 1111 158109
1/2/2010 10:01 AM 3875 23774458
11/1/2012 1:58 PM 3411 68734569
11/1/2012 2:35 PM 3411 68734569
11/1/2012 2:42 PM 3411 68734569
11/1/2012 3:06 PM 3411 68734569
2/5/2013 3:32 PM 3411 72359326
2/5/2013 3:33 PM 3411 72359326
2/5/2013 3:50 PM 3411 72359326
4/18/2013 3411 75044999
### 3411 83869456
5/6/2021 10:52 PM 18159 321562245
3/14/2007 2:07 PM 1111 30328
3/14/2007 2:08 PM 1111 30328
3/14/2007 2:09 PM 1111 30328
3/14/2007 2:11 PM 1111 30328
3/14/2007 2:12 PM 1111 30328
3/14/2007 2:13 PM 1111 30328
3/14/2007 2:14 PM 1111 30328
3/14/2007 3:05 PM 1111 30328
3/14/2007 3:06 PM 1111 30328
10/22/2009 11:49 PM 3875 21841547
3/1/2012 9:36 AM 3411 50878992
6/8/2015 9:35 AM 3411 118855897
6/8/2015 9:38 AM 3411 118855897
5/10/2021 4:34 PM 18159 321889376
5/10/2021 4:37 PM 18159 321889376
1/14/2008 5:40 PM 2382 6903096
1/14/2008 5:58 PM 2382 6903096
12/30/2009 4:18 PM 3875 23605937
12/30/2009 4:21 PM 3875 23605937
12/30/2009 4:23 PM 3875 23605937
12/30/2009 4:25 PM 3875 23605937
12/30/2009 4:29 PM 3875 23605937
12/30/2009 4:31 PM 3875 23605937
12/30/2009 4:43 PM 3875 23605937
12/30/2009 4:45 PM 3875 23605937
12/30/2009 4:46 PM 3875 23605937
12/30/2009 4:49 PM 3875 23605937
12/30/2009 4:52 PM 3875 23605937
12/30/2009 5:15 PM 3875 23605937
12/30/2009 5:17 PM 3875 23605937
12/30/2009 5:18 PM 3875 23605937
12/30/2009 5:23 PM 3875 23605937
12/30/2009 5:37 PM 3875 23605937
12/30/2009 5:57 PM 3875 23605937
12/30/2009 5:59 PM 3875 23605937
12/30/2009 6:00 PM 3875 23605937
12/30/2009 6:01 PM 3875 23605937
12/30/2009 6:03 PM 3875 23605937
12/30/2009 6:04 PM 3875 23605937
12/30/2009 6:15 PM 3875 23605937
12/30/2009 6:16 PM 3875 23605937
12/30/2009 6:19 PM 3875 23605937
4/22/2010 3:40 PM 3875 26798645
4/22/2010 3:43 PM 3875 26798645
3/15/2012 4:21 PM 3411 51448077
3/29/2012 11:35 AM 3411 52727352
3/29/2012 11:39 AM 3411 52727352
3/29/2012 11:42 AM 3411 52727352
6/26/2012 2:00 PM 3411 64020935
4/18/2013 2:38 PM 3411 75044999
2/5/2014 11:05 AM 3411 86075420
2/5/2014 11:07 AM 3411 86075420
2/5/2014 11:09 AM 3411 86075420
2/5/2014 11:11 AM 3411 86075420
10/3/2017 2:46 AM 11812 227409696
8/30/2021 9:13 PM 18159 332026412
3/21/2012 3:25 PM 3411 51877813
3/27/2012 2:51 PM 3411 52531921
3/27/2012 2:52 PM 3411 52531921
3/27/2012 2:54 PM 3411 52531921
3/27/2012 2:58 PM 3411 52531921
5/3/2012 1:34 PM 3411 59699034
10/1/2013 2:53 PM 3411 81336976
1/22/2014 4:23 PM 3411 85550899
5/20/2014 11:20 AM 3411 90288327
6/10/2014 2:33 PM 3411 91110197
4/2/2007 2:34 PM 1111 92650
4/3/2007 10:39 PM 1111 136439
4/3/2007 10:48 PM 1111 136439
12/6/2007 7:08 PM 2382 5965349
1/20/2008 4:36 PM 2382 7040779
1/20/2008 4:38 PM 2382 7040779
1/20/2008 4:39 PM 2382 7040779
1/20/2008 4:41 PM 2382 7040779
1/20/2008 4:46 PM 2382 7040779
12/1/2009 3:42 PM 3875 22872683
12/1/2009 3:55 PM 3875 22872683
12/1/2009 3:59 PM 3875 22872683
6/23/2010 6:17 PM 3875 28539481
6/23/2010 6:19 PM 3875 28539481
11/30/2012 1:20 PM 3411 69891018
3/28/2013 10:30 AM 3411 74306911
3/28/2013 10:31 AM 3411 74306911
3/28/2013 10:32 AM 3411 74306911
10/2/2013 8:51 AM 3411 81375980
10/2/2013 8:56 AM 3411 81375980
10/2/2013 8:59 AM 3411 81375980
9/3/2014 2:57 PM 3411 94457611
4/17/2007 4:02 PM 1111 492533
4/4/2007 11:12 AM 1111 160109
4/4/2007 11:17 AM 1111 160109
4/11/2007 12:59 PM 1111 446173
4/11/2007 1:01 PM 1111 446173
4/11/2007 2:50 PM 1111 446173
4/21/2010 5:22 PM 3875 26769452
2/10/2011 11:02 PM 3875 34750855
9/2/2011 12:20 PM 3411 40948384
2/1/2012 3:09 PM 3411 49869048
12/4/2012 3:33 PM 3411 69993891
12/4/2012 4:06 PM 3411 69993891
3/5/2007 11:57 AM 1111 29550
3/5/2007 11:59 AM 1111 29550
5/4/2007 10:09 AM 1111 764033
7/11/2007 12:30 PM 1111 1816547
1/20/2008 4:03 PM 2382 7040591
11/27/2012 2:45 PM 3411 69759317
11/27/2012 3:00 PM 3411 69759317
11/27/2012 3:05 PM 3411 69759317
11/27/2012 3:39 PM 3411 69759317
11/27/2012 3:46 PM 3411 69759317
11/27/2012 3:57 PM 3411 69759317
11/28/2012 2:18 PM 3411 69803897
1/14/2014 10:27 AM 3411 85206672
6/11/2014 1:38 PM 3411 91110197
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Between
AND
Attribute Project
Operator Is blank
AND
Value type Value
Value 0
Action1
Start With Manager
Minimum Job Level 2
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Between
AND
Attribute Project
AND
Value type Value
Value 0
Action1
Start With Manager
Minimum Job Level 2
CREATION_DATE CREATED_BY REQUEST_ID
### 1111
### 1111
### 1111
### 2382
### 2382
### 2382
### 2382
### 2382
### 2382
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 2382
### 2923
### 2923
### 2923
### 2923
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3411
### 5405
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 2382
### 2382
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 15158
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 1111
### 1111
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 1111
### 3875
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
4/18/2013 3411
### 3411
### 18159
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 3875
### 3411
### 3411
### 3411
### 18159
### 18159
### 2382
### 2382
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3875
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 11812
### 18159
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 1111
### 1111
### 1111
### 2382
### 2382
### 2382
### 2382
### 2382
### 2382
### 3875
### 3875
### 3875
### 3875
### 3875
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 1111
### 1111
### 1111
### 1111
### 1111
### 1111
### 3875
### 3875
### 3411
### 3411
### 3411
### 3411
### 1111
### 1111
### 1111
### 1111
### 2382
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
### 3411
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Between
AND
Attribute Project
Operator Is blank
AND
Value type Value
Value 0
Action1
Start With Manager
Minimum Job Level 3
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Between
AND
Attribute Project
AND
Value type Value
Value 0
Action1
Start With Manager
Minimum Job Level 3
PROGRAM_APPLICPROGRAM_ID PROGRAM_UPDATE_DATE ENABLED_F
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Rule PO_CHANGE_GREATER_THAN_100000_NONPROJECT_Approval
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Greater than
Value Type Value
Value 100,000.001
AND
Attribute Project
Operator Is blank
AND
Value type Value
Value 0
Action1
Start With Manager
Minimum Job Level 4
Rule PO_CHANGE_GREATER_THAN_100000_PROJECT_Approval
Description
Rule Always Applies
Conditions
Operator Equals
AND
Operator Equals
Value type Value
Value Yes
AND
Operator Greater than
Value Type Value
Value 100,000.001
AND
Attribute Project
AND
Value type Value
Value 0
Action1
Start With Manager
Minimum Job Level 4
Include First and Last Approvers
DESCRIPTION ATTRIBUTE1 ATTRIBUTE1
Exp SW $2.5K
Exp SW $5K
Inventory Taiwan Upto $10 M
Exp US $10M
Exp US $50M
Inv US $50M
Inv US $10M
Exp US $5K
Exp US $10K
Components.
US Inventory Purchase Upto $10,000
Inventory Purchase Upto $1,000,000
Unlimited
US Non-Inventory Purchase Upto $10,000
NL Inventory Purchase Upto $10,000
Exp TW $2.5K
Exp TW $5K
Internal Transfer-50K
Inv TW $10 K
Inv TW $25 K
Inv TW $250 K
Unlimited
Exp TW $100K
Inv US $10 Million
Inv US $1 Million
Exp US $2.5K
Exp US $5K
Inv TW $20K
CapExp US $50K
CapExp US $250K
CapExp US $50K
CapExp US $250K
ASIA.SALES
ASIACSG.MANAGER
ASIASALES.DIRECTOR
CFO.CFO
HR.SUPERVISOR
IT.DIRECTOR
MARCOM.MANAGER
MARKETING.VP
PRODENG.DIRECTOR
SUPPLYCHAIN.DIRECTOR
TAIWAN-MFG.ENGINEER
TAIWAN-MFG.MANAGER
TAIWAN-PLANT.MANAGER
TAIWAN-SHIPPING.SUPV
TAIWAN.IT
TAIWAN.PROCUREMENT
VP.CONTROLLER
VP.LEGAL
WWSALES.VP
VPWW.OPERATIONS
ASST.CONTROLLER
CFO.CFO
CSG.MANAGER
EUMKTG.DIRECTOR
EUPLANNING.MANAGER
EUREGIONAL.MANAGER
HR.MANAGER
IT.DIRECTOR
LOGISTICS.DIRECTOR
MARCOM.MANAGER
MARKETING.VP
SHIPPING.SUPERVISOR
VP.CONTROLLER
VP.LEGAL
VPWW.OPERATIONS
WWSALES.VP
SRMGR.ASIALOGISTICS
Exp TW $10K
Inv TW $100 K
Inv TW $20K
Inv TW $10 K
Inv US $10M
CapExp US $250K
Exp US $10K
Exp TW $100K
Exp TW $5K
CapExp US $50K
Inv OSP US $50K
Inv OSP US $1M
AMERICAN SALES.DIRECTOR
APPSENG.VP
ASST.CONTROLLER
CFO.CFO
CSG.MANAGER
CTO.
ENGINEERING.VP
EXEC.ADMIN
FACILITIES.MANAGER
HR.MANAGER
IT.DIRECTOR
LOGISTICS.DIRECTOR
LOGISTICS.MANAGER
MARCOM.MANAGER
MARKETING.DIRECTOR
MARKETING.MANAGER
MARKETING.VP
MFG.ENGINEER
NEWPROD.ENGINEER
NEWPRODENG.DIRECTOR
PROCUREMENT.DIRECTOR
PRODENG.DIRECTOR
SUPPLYCHAIN.DIRECTOR
VP.CONTROLLER
VP.LEGAL
VPWW.OPERATIONS
WWSALES.VP
Inv OSP US $250K
Inv OSP US $10M
Unlimited
Unlimited
CFO.CFO
ASST.CONTROLLER
CSG.MANAGER
EUMKTG.DIRECTOR
EUPLANNING.MANAGER
EUREGIONAL.MANAGER
HR.MANAGER
IT.DIRECTOR
LOGISTICS.DIRECTOR
MARCOM.MANAGER
MARKETING.VP
VP.CONTROLLER
VP.LEGAL
VPWW.OPERATIONS
WWSALES.VP
SHIPPING.SUPERVISOR
HR.DIRECTOR
TAIWAN-MFG.MANAGER
TAIWAN.IT
TAIWAN.PROCUREMENT
CFO.CFO
MARKETING.VP
MARCOM.MANAGER
WWSALES.VP
ASIASALES.DIRECTOR
VP.LEGAL
VP.CONTROLLER
PRODENG.DIRECTOR
CSG.MANAGER
IT.DIRECTOR
HR.DIRECTOR
HR.SUPERVISOR
EUMKTG.DIRECTOR
Director.StrategicLogistics
Director.StrategicLogistics
NEWPRODENG.DIRECTOR1
Approve OSP POs upto $15k
Expense Limit of TW $1M

Exp TW $50M
Inv US Upto $5M

Inv US $5M
Inventory CNY upto 500K
100K USD
400K USD
1M USD
100M USD
100K GBP
300K GBP
775K GBP
100M GBP
50K USD
25K GBP
Inv US $10 Million
Inv US $5 K
Elgato
Inv TW $50 K
VPWW.OPERATIONS
2M USD
Inv US $1 Million
Inv US $10 K
Inv US $25 K
Inv US $250 K
Inventory Upto $1 M
Unlimited
Exp US $2.5K
Exp US $5K
CSG.MANAGER
Inventory CNY Upto 10M

Inventory CNY upto 10M
200K USD
150K GBP
Inv OSP US $10M
Inv OSP US $1M
ASIA.CONTROLLER
ASIA.SALES
ASIACSG.MANAGER
ASIASALES.DIRECTOR
CFO.CFO
CSG.MANAGER
HR.SUPERVISOR
IT.DIRECTOR
Inv OSP US $100K
MARCOM.MANAGER
MARKETING.VP
PRODENG.DIRECTOR
SRMGR.ASIALOGISTICS
TAIWAN-MFG.ENGINEER
TAIWAN-MFG.MANAGER
TAIWAN.IT
TAIWAN.PROCUREMENT
Unlimited
VP.CONTROLLER
VP.LEGAL
VPWW.OPERATIONS
WWSALES.VP
HR.DIRECTOR
ASIA.CONTROLLER
ASIA.CONTROLLER
COMPONENT MARKETING.VP
Unlimited
Inv US $100 K
Inv US $50 K
Inv US $3 Million
Exp TW $10K
Inv OSP US $20K
Inv OSP US $50K
Inv OSP US $100K
Inv OSP US $250K
Inv OSP US $50M
HR.DIRECTOR
HR.DIRECTOR
HR.DIRECTOR
MEMORY MARKETING.VP
COMPONENT MARKETING.VP
FINANCE.INTCONTROLER
US Exp $10K
Inventory Upto $3 M
Inv TW $100 K
Exp US $50K
Exp US $250K
Inv US $2.5 K
VP.AMERICA SALES
COMPPRODENG.DIRECTOR
BIS.DIRECTOR
TW upto $10K
TW Unlimited
Exp US $25K
Exp TW $250K
Inv OSP US $10K
TAIWAN-MFG.ENGINEER
PROCUREMENT.DIRECTOR
COMPPRODENG.DIRECTOR
MEMORY MARKETING.VP
ASIACSG.MANAGER
IS.CIO
TWRMA.MANAGER
ATTRIBUTE1ATTRIBUTE1ATTRIBUTE1ATTRIBUTE1ATTRIBUTE1ATTRIBUTE2ATTRIBUTE3ATTRIBUTE4ATTRIBUTE5
ATTRIBUTE6ATTRIBUTE7ATTRIBUTE8ATTRIBUTE9ATTRIBUTE ORG_ID
104
104
155
155
155
155
155
155
155
741
739
740
740
739
739
739
102
102
102
102
102
102
102
155
155
155
155
155
155
155
155
155
259
259
259
259
259
155
101
101
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
155
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
101
739
739
739
739
739
739
739
739
739
739
739
739
739
739
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
739
739
741
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
741
741
741
741
741
741
741
741
741
741
741
741
741
741
741
741
741
739
101
740
101
739
101
741
739
739
739
740
740
740
740
155
155
741
101
739
740
740
740
740
739
101
741
740
101
740
739
739
741
741
741
741
739
101
1040
1280
1280
1280
1280
1300
1300
1300
1300
1280
1300
101
101
741
741
101
739
101
980
980
980
980
980
980
980
980
980
980
980
980
980
980
980
980
980
739
155
741
101
101
101
101
741
741
741
101
739
101
101
101
101
101
101
101
101
101
101
155
101
739
1040
1280
1300
155
155
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
739
741
740
101
741
741
741
741
880
739
739
740
740
1040
101
101
739
739
739
739
741
101
739
740
101
101
101
101
155
155
155
155
155
155
101
102
155
101
101
101
740
740
740
741
740
739
980
101
155
155
101
101
101
101
101
101
101
739
739
105
105
101
155
155
741
741
741
741
741
741
741
741
739
Task Name: Manage Procurement Agents
Procurement-> Define Common
Procurement Configuration -> Manage
Navigation Pathway Procurement Agents
Procurement BU Agent Default Req BU
Powered US US1, Buyer Powered US

Powered UK UK1, Buyer Powered UK
FR BU FR1, Buyer FR BU
US MFG BU1 US1, Buyer US MFG BU1
US MFG BU2 US1, Buyer US MFG BU2
UK MFG BU UK1, Buyer UK MFG BU
EBS
Buyers.xls
Index
This configuration to be completed
after creation of users
Default Printer Status Manage Requisition Manage PO
Active
Active
Active
Active
Active
Active
Access to other agents Documents
Manage Agreement Manage Negotiations Manage Catalog Manage
Contents Suppliers
y y
y y
y y
y y
Y Y
y y
s
Manage Supplier Manage Approved Analyze Spend
Qualifications Suppliers List Entry
y y y
y y y
y y y
y y y
Y Y Y
y y y
Task Name: Manage Purchasing Profile Options
Navigation Path: Procurement -> Define Common Procurement
Configuration -> Manage Purchasing Profile
Options
Name
PO_AGRMT_LOADER_COMMIT_SIZE
PO_AGRMT_LOADER_PURGE_DAYS
PO_DEFAULT_PRC_BU
PO_DOC_BUILDER_DEFAULT_DOC_TYPE
PO_LOAD_ITEMS_IN_ALL_LANGUAGES
PO_PRC_AGENT_CATEGORY_ASSIGNMENT
* After creation of users, add at user level for better experience
EBS
PROFILE_OPTION_NAME
PO_SYS_GENERATED_APPROVERS_MANDATORY
UPDATE_BPA_DESC_FOR_ALL_LANG
PO_CUSTOM_UNIT_PRICE
PO_USE_PDOI_AUTOCREATE
PO$FOB_CODE
PO$BUYER_CODE
PO$CLOSE_PCT
PO$CONTRACT_VAL
PO$MAX_COST_CODES
PO$MAX_LOT
PO$MAX_RETURN_TRANS
ALLOW_SUPPLY_AGREEMENT_ONLY
AUTO_CLOSE_TWO_WAY_MATCHED_SHIPMENTS_F
PO_AUTO_SOURCE_DOC
POX_ALLOW_GENERATE_SOURCING_RULES_ASL
PO_ALLOW_AUTOCREATE_SOURCING_DOCS
PO_AUTOCREATE_ALLOW_BUYER_OVERRIDE
PO_AUTOCREATE_ALLOW_CATEGORY_OVERRIDE
PO_PDOI_ARCHIVE_ON_APPROVAL
PO_AUTOCREATE_DATE
ALLOW_RATE_OVERRIDE_FOR_USER_RATE_TYPE
APPROVE_TITLE
ALLOW_REFERENCING_CPA_UNDER_AMENDMENT
PO_ALLOW_REQ_APPRV_FORWARD
PO_ALLOW_RETROPRICING_OF_PO
PO_APPROVAL_TIMEOUT_VALUE
PO_SVC_AMOUNT_THRESHOLD
PO_AUTOAPPROVE_SIGNATURE
PO_AUTO_APPLY_TEMPLATE
PO_AUTO_DELIVER_DROPSHIP_ASN
PO_CACHE_TTL
PO_SVC_COMPLETION_THRESHOLD
POC_ENABLED
PO_ASBN_INVOICE_INTERFACE
PO_CREATE_CONSIGNED_PO_AS_SPO
PO_DEFAULT_COMMUNICATION_METHOD_FROM_
PO_DEFAULT_LINE_TYPE
PO_DEFAULT_NEED_BY_TIME
PO_NEED_BY_PROMISE_DEFAULTING
PO_AUTOCREATE_DISPLAY_DOC
PO_AUTOCREATE_DISPLAY_QUOTE_DOC
PO_DOC_BUILDER_DEFAULT_DOC_TYPE
AGING_PERIOD
ERS_PREFIX
VENDOR_SITE_CHANGE
PO_CHECK_OPEN_PERIODS
PO_COMM_EMAIL_DEFAULT
PO_REQ_BPA_UOM_CONVERT
CUSTOM_MEASURE_PRECEDENCE
PO_DEFAULT_REQ_GROUPING
PO_SIC_DEFAULT_OPTION
PO_SIC_DISPLAY_FIND
PO_DEFAULT_PROMISE_DATE_FROM_SOURCE_DO
PO_VMI_DISPLAY_WARNING
PO_SERVICES_ENABLED
PO_ENFORCE_PROJ_SECURITY
PO_GENERATE_AMENDMENT_DOCS
PO_ITEM_REFERENCE_WARNING
PO_PSC_ITEM_SUPP_LOAD_CUT_OFF
REQUISITION_TYPE
PO_NOTIF_LINES_LIMIT
PO_ASL_RULE_OVERRIDE
PO_PRICE_UPDATE_TOLERANCE
PO_RECRT_POST_AWRD_AMT_REQ_BAL
PO_REL_CREATE_TOLERANCE
REQIMP_AUTORELEASE
PO_RETAIN_MANUALLY_UPDATED_PR_TAX_ON_P
PO_SET_DEBUG_CONCURRENT_ON
PO_SET_DEBUG_WORKFLOW_ON
PO_SET_NEW_BPA_RANK_1
PO_SUPPLIER_CONSIGNED_ENABLED
VENDOR_PRICING_METHOD
PO_RATE_UOM_CLASS
PO_NEED_BY_GROUPING
PO_USE_PCARDS_IN_PURCHASING
PO_USE_REQ_NUM_IN_AUTOCREATE
PO_SHIPTO_GROUPING
PO_VMI_ENABLED
PO_REQ_VALIDATE_NEED_BY_TIME
VIEW_RECEIPT_MODE
PO_VIEW_UNIMPLEMENTED_ITEM_REVISIONS
PO_AUTOCREATE_WARN_RFQ_REQUIRED
PO_PDOI_WRITE_TO_FILE
PO_CXML_FROM_DOMAIN
PO_CXML_FROM_IDENTITY
PO_RVCTP_ENABLE_TRACE
PO_FAX_OUTPUT_DIRECTORY_FOR_CONTROL_FILE
PO_FAX_OUTPUT_DIRECTORY
PO_REQAPPR_OVERRIDE_FUNDS
PO_REDEFAULT_ACCOUNT_WHEN_CAT_CHANGED
PO_GL_DATE
PO_VALIDATE_GL_PERIOD
PO_WORKFLOW_APPROVAL_MODE
POA_POPULATE_SAVINGS_TXN
PO_DIRECT_DELIVERY_TO_SHOPFLOOR
PO_EMAIL_TERMS_DIR_NAME
PO_SECONDRY_EMAIL_ADD
PO_EMAIL_TERMS_FILE_NAME
MFG_ORGANIZATION_ID
PO_REQ_LINE_MOD_TO_QTY_SPLIT
POA_TARGET_PRICE_TXN
POA_DBI_IMPLEMENTATION
POA_DEBUG
DEFAULT_COST_OF_CAPITAL
POA_DNB_HOOKS
POA_PERIOD_TYPE
POA_DBI_POD_FIRST_APP_DATE
POA_COLLECTION_BATCH_SIZE
POA_FIXED_DATE
POA_PERIOD_NAME
POA_CURRENCY_CODE
POA_CURRENCY_RATE_TYPE
SCORE_CARD_CUST_SATISFACTION_WEIGHT
SCORE_CARD_DELIVERY_WEIGHT
SCORE_CARD_PRICE_WEIGHT
SCORE_CARD_QUALITY_WEIGHT
POA_TRACE
PON_IP_ATTR_DEFAULT_OPTION
PON_AWARD_OPT_ENABLED
PON_ENABLE_OPTIMIZATION_LOG
PON_AWARD_APPROVAL_ENABLED
PON_EXT_APPS_FRAMEWORK_AGENT
PON_CPX_PARAM_EPINT
PON_CPX_PARAM_MIPEMPHASIS
PON_CPX_PARAM_EPOPT
PON_OPTIMIZATION_LOG_DIR
PON_SUPP_TXN_HIST_RANGE
PON_CPX_PARAM_TILIM
POR_DIST_LINES_REGION
ECE_POAO_DEBUG_MODE
ECE_POCAO_DEBUG_MODE
POR_AMOUNT_BASED_LINE_TYPE_ID
POR_APPROVED_PRICING_ONLY
POR_CLEANUPTHR_INTERVAL
POR_DEBUG
POR_CACERT_FILE_NAME
POR_RESTRICT_EMERGENCY_RQS_TEMPLATES
POR_GOODS_LINE_TYPE_ID
POR_PARALLEL_ROUTING_ALLOWED
POR_DEFAULT_DELIVER_TO_LOCATION_ID
POR_DEFAULT_EXPENDITURE_TYPE
POR_DEFAULT_PROJECT_ID
POR_DEFAULT_REQUESTER_ID
POR_DEFAULT_INVENTORY_REPLENISHMENT
POR_DEFAULT_SUBINVENTORY
POR_DEFAULT_TASK_ID
POR_PROXY_SERVER_NAME
POR_DTD_FILE_DIRECTORY
POR_DEFAULT_DISP_TRANS_CURRENCY
POR_DEFAULT_AWARD_ID
POR_OVERRIDE_SUPP_PCARD
POR_PROXY_SERVER_PORT
POR_RATE_BASED_LINE_TYPE_ID
POR_SYS_GENERATED_APPROVERS_MANDATORY
POR_APPROVAL_AME
POR_CACHE_TTL
POR_SEARCH_RESULTS_SKIN
POR_SORT_BY_RELEVANCE
POR_LOAD_PURGE_COMMIT_SIZE
POR_SEQ_FOR_REQ_NUMBERING
POR_ENABLE_DEBIT_MEMO
POR_ALLOW_PCARD_WITH_ENCUMBRANCE
POR_APPLY_CATEGORY_MAPPING
POR_BULKLOAD_ALL_BUSINESS_GROUPS
POR_APPRV_CONTRACTOR_ASSIGN
POR_REQ_ENFORCE_EXP_ACC_RULE
POR_ALLOW_PRICE_UPDATE
POR_AUTO_LOAD_CATEGORY_DESC
POR_AUTO_LOAD_ROOT_DESC
POR_AUTO_LOAD_SHOPPING_CAT
POR_AUTO_CREATE_SHOPPING_CAT
POR_TEMP_CATALOG_FILES
POR_LOAD_TARGET_IP_ADDRESS
POR_CAT_RESULT_SET_SIZE
POR_CHANGE_CATALOG_LANGUAGE
POR_REQ_DIST_DFF_CONTEXT
POR_REQ_HEADER_DFF_CONTEXT
POR_REQ_LINE_DFF_CONTEXT
POR_CONTRACTOR_EXPENSE_LINE_TYPE
POR_DAYS_NEEDED_BY
POR_DEFAULT_SHOPPING_SORT
POR_DEFAULT_SHOPPING_SORT_ORDER
POR_DISPLAY_APPROVAL_GRAPH
POR_DISPLAY_ITEM_ASL
POR_DISPLAY_LEGACY_ACCOUNT_FLEX
POR_DISPLAY_SHOPPING_CAT_COUNT
POR_ECMGR_SERVLET_PATH
POR_DISPLAY_ADVANCED_SEARCH
POR_DISPLAY_SEARCH_AND_BROWSE
POR_ENABLE_CHECKFUNDS
POR_ENABLE_REQ_DIST_CUST
POR_ENABLE_REQ_HEADER_CUST
POR_ENABLE_REQ_LINE_CUST
POR_EXTRACT_A13_AND_A14
POR_CHECKOUT_DISPLAY_ACCOUNT
POR_HELP_PATH
POR_ITEM_PIC_FILE_PATH
POR_ITEMS_DISPLAY_NUM
POR_JAVA_VIRTUAL_PATH
POR_LOAD_AUTO_CAT
POR_CONVERT_ONE_TIME_TO_STD_DOC
POR_ENABLE_SPEND_CLSF_ON_NCR
POR_DEFAULT_RATE_TYPE
POR_EDIT_ACCOUNTS_REGION
POR_LOAD_ONETIME_ITEM_ALL_LANG
POR_MULTIPLE_ACCOUNTS_REGION
POR_FAVORITE_STORE
POR_CHARGE_ACCT_SEG1
POR_SPEND_ODM_MODEL_NAME
POR_ONE_TIME_LOCATION
POR_OVERRIDE_CHARGE_ACCOUNT
POR_OVERRIDE_LOCATION
POR_OVERRIDE_REQUESTER
POR_DEFAULT_EXPENDITURE_ITEM_DATE
POR_DEFAULT_EXP_ITEM_DATE_OFFSET
POR_DEFAULT_EXPENDITURE_ORG_ID
POR_PURCHASING_NEWS
POR_LOAD_PURGE_BEYOND_DAYS
POR_REQUIRE_BLIND_RECEIVING
POR_RESULT_SET_SIZE
POR_ROWS_DISPLAY_NUM
POR_SSP_VERSION
POR_SSP4_INSTALLED
POR_SEARCH_GOVERNOR
POR_INTERNAL_CONFIRM_RECEIPT
POR_ALLOW_INV_DEST_RECEIPTS
POR_SERVLET_VIRTUAL_PATH
POR_LOADER_DEBUG
POR_HIDE_SHOW_IMAGE
POR_ENABLE_REVIEW_EXPRESS_RCV
POR_SYNC_NEEDBYDATE_OM
POR_THUMBNAIL_WIDTH
POR_DISTRIBUTED_SEARCH_TIMEOUT
POR_URGENT_FLAG_SHIPMENT_PRIORITY_CODE
POR_SPEND_WEB_SERVICE_URL
POR_ALLOW_MANUAL_SELECT_SOURCE
POR_LOAD_AUTO_ATTRIB
POR_LOAD_AUTO_ROOT
POS_ASL_MOD_APPR_REQD_BY
POS_ALLOW_INVOICE_BACKDATING
POS_DEFAULT_PROMISE_DATE_ACK
POS_DISPLAY_APARNETTING_INFO
POS_EXTERNAL_LOGON_PATH
POS_INVOICE_UNIT_PRICE_UPDATE
POS_SM_DISABLE_TO_DO_LIST_IN_SUPP_SEARCH
POR_THUMBNAIL_HEIGHT
POS_ASN_SHIP_SEARCH_DAY_RANGE
POS_ALLOW_SUPP_DUPE_TAXPYR_ID
POS_SM_DEFAULT_ROLE_INTERNAL
POS_SM_DEFAULT_ROLE_SUPP
POS_SM_DISABLE_RFQ_AUCTION_LINKS_IN_NEG
POS_DEFAULT_SUP_REG_RESP
POS_EXTERNAL_RESP_FLAG
POS_EXTERNAL_URL
POS_INTERNAL_URL
POS_PRODUCT_SERVICE_SEGMENTS
POS_OVERBILL_INVOICE_ENABLED
POS_ORDERS_DISPLAY_PERIOD
POS_LIMIT_INVOICE_TO_SINGLE_PO
POS_OSN_HUB
POS_SM_ENABLE_DNB_ENRICH_SUPP_REG
POS_SM_ENABLE_DATA_SECURITY
POS_SM_ENABLE_SPM_EXTENSION
POS_SM_OSN_REG_MESSAGE
POS_SM_PROSPECT_PROXY_LOGIN
POS_SM_SITE_ENABLE_OPTION
POS_SM_SDH_CONFIG
POS_SM_SUPP_REPORT_OUTPUT_TYPE
POS_SM_SUPP_REPORT_TEMPLATE
POS_SM_SUPP_SEARCH_REDIRECT
POS_UDA_ATTR_LAYOUT
POS_SUPPLIER_USER_PASSWORD_EXP_DAYS
POS_SAM_AME_ENABLED
Profile Options.xls
Profile Display Name
Agreement Loader Batch Size
Agreement Loader Purge Days
Default Procurement Business Unit
Default Document Builder Type
Load Items in All Languages
Procurement Agent Category Assignment
el for better experience
LANGUAGE
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
Index
Profile Options1.xls
Description Profile Level
Determines the batch size used to save records to catalog tables when bulk loading or
purging data. Site
Specifies the number of days that catalog bulk loader job history is stored in the
database. Site
Specifies the default procurement business unit for procurement agents when editing or Site*
searching for procurement documents.
Controls the default document type for processing requisition lines. Site
Controls the process of replicating agreement line attribute values in multiple languages
when uploading Blanket Purchase Agreement lines.
Allows procurement agents to designate a default browsing or item category used to
filter data when they access the procurement dashboard.
USER_PROFILE_OPTION_NAME
PO : System Approvers are Mandatory
PO : Update BPA onetime item description for all language
PO : Use Custom Unit Price for Requisitions
PO : Use PDOI Autocreate
PO$FOB_CODE
PO$BUYER_CODE
PO$CLOSE_PCT
PO$CONTRACT_VAL
PO$MAX_COST_CODES
PO$MAX_LOT
PO$MAX_RETURN_TRANS
PO: Allow Supply Agreement Only
PO: Auto close 2-way matched shipments if fully invoiced
PO: Automatic Document Sourcing
PO: Allow Auto-generate Sourcing Rules
PO: Allow Autocreation of Oracle Sourcing Documents
PO: Allow Buyer Override in Autocreate Find
PO: Allow Category Override in Autocreate Find
PO: Archive Catalog on Approval
PO: AutoCreate GL Date Option
PO: Allow Rate Override For User Rate Type
PO: Approve Title
PO: Allow Referencing CPA Under Amendment
PO: Allow Requisition Approval Forward Action
PO: Allow Retroactive Pricing of POs
PO: Approval Timeout Value
PO: Amount Billed Threshold Percentage
PO: Auto-approve PO after buyer's e-signature
PO: Auto Apply Default Contract Template
PO: Automatically Deliver Drop Ship ASNs
PO: Cache Time To Live
PO: Contractor Assignment Completion Warning Delay
PO: Contracts Enabled
PO: Create ASBN invoices using AP interface tables
PO: Create Consigned PO As Standard PO
PO: Default Communication method from Order document
PO: Default Line Type for Orders and Requisitions
PO: Default Need-By Time
PO: Default PO Promise Date from Need By Date
PO: Display the Autocreated Document
PO: Display the Autocreated Quotation
PO: Document Builder Default Document Type
PO: ERS Aging Period
PO: ERS Invoice Number Prefix
PO: Change Supplier Site
PO: Check open periods
PO: Communication Email Default
PO: Convert Requisition UOM to Source Document UOM
PO: Custom Measure Precedence
PO: Default Requisition Grouping
PO: Default Supplier Item Catalog Option
PO: Display Find on Open Catalog
PO: Default promise date from source document lead time
PO: Display VMI Warning
PO: Enable Services Procurement
PO: Enforce Project Security
PO: Generate Amendment Documents
PO: Item Cross Reference Warning
PO: Item and Supplier Analysis Data-load Cut-off
PO: Legal Requisition Type
PO: Notification Lines Display Limit
PO: Override Approved Supplier List Status
PO: Price Tolerance (%) for Catalog Updates
PO: Recreate Post Award Amount Based Req Line Balance
PO: Release Creation Tolerance For Expired Blankets; in Days
PO: Release During ReqImport
PO: Retain manually updated PR Tax on PO
PO: Set Debug Concurrent ON
PO: Set Debug Workflow ON
PO: Set New BPA as Rank 1
PO: Supplier Consigned Enabled
PO: Supplier Pricing Method
PO: UOM Class for Temp Labor Services
PO: Use Need-by Date for Default Grouping
PO: Use P-Cards in Purchasing
PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines
PO: Use Ship-to for Default grouping
PO: VMI Enabled
PO: Validate Need-by Time For Requisition Submit
PO: View receipt mode
PO: View unimplemented Item Revisions
PO: Warn if RFQ Required before Autocreate
PO: Write Server Output to File
PO: cXML From Domain
PO: cXML From Identity
PO:Enable Sql Trace for Receiving Processor
PO:Fax Output Directory for the Control File
PO:Fax Output Directory for the PO Document
PO:Override Funds Reservation
PO:Redefault Accounts when Category changes
PO:Use Document GL Date to Unreserve
PO:Validate GL Period
PO:Workflow Processing Mode
POA: Calculate Savings in Source
PO: Enable Direct Delivery To Shop Floor
PO: In File Path
PO: Secondary Email address
PO: Terms and Conditions filename
PO: MFG Organization ID
PO: Restrict Requisition line modify to quantity split
POA: Calculate Target Price in Source
POA: DBI Implementation
POA: Debug Mode
POA: Default Cost of Capital
POA: Duns and UNSPSC Hooks
POA: Global Period Type
POA: Collect PO Distributions by First Approved Date
POA: Collection Batch Size
POA: Fixed System Date
POA: Global Calender Name
POA: Global Currency Code
POA: Global Rate Type
POA: Score Card Weight - Customer Satisfaction
POA: Score Card Weight - Delivery
POA: Score Card Weight - Price
POA: Score Card Weight - Quality
POA: Trace Mode
PON: Automatically Default Catalog Attributes
PON: Enable Award Optimization
PON: Enable Optimization Log
PON: Enable Sourcing Award Approval
PON: External Application Framework Agent
PON: Integer Tolerance for Award Optimization
PON: MIP Emphasis for Award Optimization
PON: Optimal Tolerance for Award Optimization
PON: Optimization log directory
PON: Supplier Transaction History Time Period
PON: Timeout for Award Optimization
POR : Distribution Lines Region
POAO: Debug Mode
POCAO: Debug Mode
POR : Amount Based Services Line Type
POR : Approved Pricing Only
POR : Cleanup Thread Interval
POR : Debugging
POR : CA Certificate File Name
POR : Emergency Requisitions - Restrict to Requisition Templates
POR : Goods Line Type
POR : Parallel Routing Allowed
POR : Preferences - Deliver to Location
POR : Preferences - Expenditure Type
POR : Preferences - Project
POR : Preferences - Requester
POR : Preferences - Selected Items Default to Inventory
POR : Preferences - SubInventory
POR : Preferences - Task
POR : Proxy Server Name
POR : Dtd Files Directory
POR : Preference - Display Transaction Currency
POR : Preferences - Award
POR : Override Supplier P-Card
POR : Proxy Server Port
POR : Rate Based Services Line Type
POR : System Approvers are Mandatory
POR : Use Oracle Approvals Manager
POR: Cache Time To Live Minutes
POR : Search Results Skin
POR : Sort By Relevance
POR: Bulk Loader Commit Size
POR : Use Sequence for Requisition Numbering
POR: Enable Automatic Debit Memo Creation for Returns
POR: Allow pcard use with encumbrance
POR: Apply Category Mapping
POR: Bulk Load for All Business Groups
POR: Reapproval after Contractor Assignment
POR: Apply Expense Account Rules to Favorite Charge Accounts
POR: Allow Unit Price Update for Catalog Items
POR: Auto Load Category Descriptors
POR: Auto Load Root Descriptors
POR: Auto Load Shopping Categories
POR: Autocreate Shopping Category and Mapping
POR: Catalog Bulk Load Directory
POR: Catalog Bulk Loader Host
POR: Catalog Result Set Size
POR: Change Catalog Language
POR: Context value for Requisition distribution descriptive flexfield
POR: Context value for Requisition header descriptive flexfield
POR: Context value for Requisition line descriptive flexfield
POR: Contractor Expense Line Type
POR: Days Needed By
POR: Default Shopping Sort
POR: Default Shopping Sort Order
POR: Display Graphical Approval List
POR: Display Item ASL Entries in Search Results
POR: Display Legacy Accounting Flex UI
POR: Display Shopping Category Count
POR: Ecmanager Servlet path
POR: Enable Advanced Search
POR: Enable Advanced Search and Category Browse
POR: Enable Check Funds
POR: Enable Req Distribution Customization
POR: Enable Req Header Customization
POR: Enable Requisition Line Customization
POR: Extract BPA/Quote Images
POR: Generate and Display Account at Checkout
POR: Help Path
POR: Hosted Images Directory
POR: Items Display Num
POR: Java Virtual Path
POR: Load Auto Category
POR: Convert One Time Document To Standard Document
POR: Enable Category Classification on Non Catalog Request Page
POR: Default Currency Conversion Rate Type
POR: Edit Accounts Region
POR: Load One-Time Items in All Languages
POR: Multiple Accounts region
POR: My Favorite Store
POR: My Profile-Charge Acct Seg 1
POR: ODM Model Name for Spend Classification
POR: One Time Location
POR: Override Charge Account
POR: Override Location Flag
POR: Override Requester
POR: Preferences - Expenditure Item Date
POR: Preferences - Expenditure Item Date Offset
POR: Preferences - Expenditure Org
POR: Purchasing News Location
POR: Purge Jobs Older Than (days)
POR: Require Blind Receiving
POR: Result Set Size
POR: Rows Display Num
POR: SSP Version
POR: SSP4 Installed
POR: Search Governor Value
POR: Select Internal Requisition for Confirm Receipt
POR: Select Inventory Replenishment Lines For Confirm Receipts
POR: Servlet Virtual Path
POR: Set Debug Catalog Loader ON
POR: Show Thumbnail Images
POR: Support review for Express Receive
POR: Sync up Need by date on IR with OM
POR: Thumbnail Width
POR: Transparent Punchout Timeout Limit
POR: Urgent flag maps to shipping Priority
POR: Web Service URL for Spend Classification
POR:Allow Manual Selection of Source
POR:Load Auto Attrib
POR:Load Auto Root
POS: ASL planning attribute updates from supplier approved by
POS: Allow Invoice Backdating
POS: Default Promise Date while acknowledgement
POS: Display AP AR Netting information
POS: External Logon Path
POS: Invoice Unit Price Change for Quantity-Based Matches
POS: SM: Disable To Do List Region in Supplier Search Home Page
POR: Thumbnail Height
POS: ASN Shipment Display Period
POS: Allow Suppliers with Duplicate Taxpayer ID
POS: SM: Default Role for Internal User
POS: SM: Default Role for Supplier User
POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page
POS: Default Responsibility for Newly Registered Supplier Users
POS: External Responsibility Flag
POS: External URL
POS: Internal URL
POS: Product and Service Segments Definition
POS: Enable Over billing
POS: Orders Display Period
POS: Limit invoice to single PO
POS: OSN Hub
POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration
POS: SM: Enable Data Security for Supplier
POS: SM: Enable Supplier Profile Management Extension
POS: SM: Oracle Supplier Network Registration Message
POS: SM: Prospect Supplier Proxy Login User
POS: SM: Site Enable Option On New Supplier Request Approval
POS: SM: Supplier Data Hub Configuration
POS: SM: Supplier Report Output Type
POS: SM: Supplier Report Template
POS: SM: Supplier Search Result Update Link Redirection
POS: Supplier Registration UDA Page Display Layout
POS: Supplier User Account Password Expiration Days
POS: Use AME for Supplier Approval
Options1.xls
Profile Name User Name Profile Value
2500
30
New Order
Profile Option Name Site

RCV: ASN Over Receipt Action
RCV: Allow routing override
RCV: Debug Mode No
RCV: Default Include Closed PO Option
RCV: Fail All ASN Lines if One Line Fails No
RCV: Fail Item Transaction If Charge Fails
RCV: Print Receipt Traveler Yes
RCV: Processing Mode Immediate
RCV: Track Shipments for Return To Vendors
Procurement>Define Common Procurement
Navigation Path Configuration
Manage Procurement Document
Task Name Numbering
Document Type Determinant Type Determinant Value

Purchase Agreement Procurement BU Powered US
Purchase Agreement Procurement BU US Subsidiary
Purchase Order Procurement BU Powered US
Purchase Order Procurement BU US Subsidiary
Requisition Requisitioning BU Powered US
Requisition Requisitioning BU US Subsidiary
EBS
Index
Prefix * Next Number Suffix

US 100
US 100
US 1000000
US 1000000
US 1
US 1
Minimum Digits Preview
Task Name: Manage Purchasing Line Types
Procurement -> Define Common

Procurement Configuration :
Navigation: Manage Purchasing Line Types Index
Line Type Description Code Purchase Basis
Fixed Price Services Fixed Price Services Fixed Price Services Services
Goods Goods Goods Goods
EBS
Category Name UOM Match Approval Level Invoice Match Option Receipt Close
Tolerance Percent
2 Way
3 Way
End Date Context Prompt
Task Name: Manage Document Style
Navigation Path: Procurement -> Define Common Procurement

Configuration
Document Style
Standard Style
Style Name Standard Style
Description Standard Document Style
Status Active
Commodities
Purchase Bases Goods
Consignment Terms Enabled No
Configuration Ordering Enabled No
Line Types All
Purchase Order
Display Name Purchase Order
Blanket Purchase Agreement

Enabled Yes
Display Name Blanket Purchase Agreement
Price Break Allowed Yes
Contract Purchase Agreement

Enabled Yes
Display Name Contract Purchase Agreement
EBS
Index Document
Style.docx
Service
Task Name: Configure Procurement Business Function
Navigation Path: Procurement -> Define Common
Procurement Configuration-> Define
Business Function configuration
Proc. BU 100-Corsair Memory Inc
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Document Types
Doc. Type
EBS
Index
FOB
Price Break Type Cumulative
Buyer
Inventory Organization Inventory Org - MAS
Line Type
Currency USD
Conversion Rate Type Corporate
Preferred Language
Maximum File Size Megabytes 50

Receipt Close Tolerance Percent 10
Receipt Close Point Received
Invoice Close Tolerance Percent 10
Match Approval Level 3 Way
Allow manual price update on fulfilled orders
Default promised date from requested date
Enforce supplier hold Yes
Autogenerate orders from requester-negotiated requisition lines
Bypass Approvals for automatically submitted orders
Communicate purchase order changes Yes
Communicate purchase agreements Yes
Enable automatic sourcing to contract purchase agreements
Punchout requests only
Autogenerate orders from requisition lines sourced to agreements
Automatically submit for approval
Group requisitions Yes
Group requisition lines Yes
Use Requested Date
Use ship-to organisation and location
Aging Onset Point None
Aging Period Days
Consumption Advice Frequency Daily
Consumption Advice Summary All Organizations
Negotiation Type RFQ

Negotiation Style Standard Negotiation
Rank Indicator 1,2,3…
Maximum Requirement Score 5
Purchasing Documents Create in Oracle Fusion Purchasing
Enable Weights in Requirements Yes
Display Requirement Scoring Criteria to Suppliers
Display rank in blind negotiations
Display best price in blind negotiations
Enforce supplier's previous round price as start price
Enable negotiation approval
Enable award approval
Type Display Name

Auction Auction
Blanket Purchase Agreement Blanket Purchase Agreement
Contract Purchase Agreement Contract Purchase Agreement
Purchase Order Purchase Order
RFI RFI
RFQ RFP
Proc. BU 361-SCUF Gaming Europe LTD
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Document Types
Doc. Type
FOB
Buyer
Line Type
Currency GBP
Preferred Language

Use Requested Date
Allow item description update Yes
Autogenerate orders from requester-negotiated requisition lines Yes

Aging Period Days

Type Display Name

Auction Auction
RFI RFI
RFQ RFP
Proc. BU 362-SCUF Irongburg
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Document Types
Doc. Type
Net 30
FOB
Buyer
Line Type
Currency GBP
Preferred Language

Use Requested Date
Allow item description update

Aging Period Days

Type Display Name

Auction Auction
RFI RFI
RFQ RFP
Proc. BU 369-Corsair Memory Co.
Ltd. (TAO)
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Document Types
Doc. Type
Net 30
FOB
Price Break Type
Buyer
Inventory Organization
Line Type
Currency
Conversion Rate Type
Preferred Language
Maximum File Size Megabytes

Receipt Close Tolerance Percent
Receipt Close Point
Invoice Close Tolerance Percent
Match Approval Level
Enforce supplier hold
Communicate purchase order changes
Communicate purchase agreements
Group requisitions
Group requisition lines
Use Requested Date

Aging Onset Point
Aging Period Days
Consumption Advice Frequency
Consumption Advice Summary
Negotiation Type
Negotiation Style
Rank Indicator
Maximum Requirement Score
Purchasing Documents
Enable Weights in Requirements
Type
Auction
Purchase Order
RFI
RFQ
Proc. BU 370-Corsair Components Co. Ltd (TPE)
Main
General
Payment Terms
Shipping Method
Freight Terms
Cumulative
Inventory Org - MAS
TWD
Corporate
Purchasing
50
10
Received
10
3 Way
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Consignment Terms
None
Daily
All Organizations
Sourcing
RFQ
Standard Negotiation
1,2,3…
5
Create in Oracle Fusion Purchasing
Yes
Document Types
Display Name Doc. Type
Auction
Purchase Order
RFI
RFP
Net 30
FOB
Price Break Type
Buyer
Line Type
Currency
Preferred Language

Receipt Close Point
Group requisitions
Use Requested Date

Aging Onset Point
Aging Period Days
Negotiation Type
Negotiation Style
Rank Indicator
Type
Auction
Purchase Order
RFI
RFQ
Proc. BU
371-Corsair (Shenzhen) Trading Co. Ltd
Main
General
Payment Terms
Shipping Method
Freight Terms
Cumulative
Inventory Org - MAS
TWD
Corporate
Purchasing
50
10
Received
10
3 Way
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Consignment Terms
None
Daily
All Organizations
Sourcing
RFQ
1,2,3…
5
Yes
Document Types
Auction
Purchase Order
RFI
RFP
rsair (Shenzhen) Trading Co. Ltd
ng Method
FOB
Price Break Type
Buyer
Line Type
Currency
Preferred Language

Receipt Close Point
Group requisitions
Use Requested Date
gnment Terms
Aging Onset Point
Aging Period Days
Negotiation Type
Negotiation Style
Rank Indicator
ment Types
Type
Auction
Purchase Order
RFI
RFQ
Proc. BU
375-Corsair Engineering d.o.o
Main
General
Payment Terms
Shipping Method
Freight Terms
Cumulative
Inventory Org - MAS
CNY
Corporate
Purchasing
50
10
Received
10
3 Way
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Consignment Terms
None
Daily
All Organizations
Sourcing
RFQ
1,2,3…
5
Yes
Document Types
Auction
Purchase Order
RFI
RFP
Engineering d.o.o
FOB
Buyer
Line Type
Currency EUR
Preferred Language

Use Requested Date

Aging Period Days

Type Display Name

Auction Auction
RFI RFI
RFQ RFP
Proc. BU
377-Corsair Components Limited (UK)
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Document Types
Doc. Type
Components Limited (UK)
FOB
Buyer
Line Type
Currency GBP
Preferred Language

Use Requested Date

Aging Period Days

Type Display Name

Auction Auction
RFI RFI
RFQ RFP
Proc. BU
378-Corsair GmbH
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Document Types
Doc. Type
GmbH
FOB
Buyer
Line Type
Currency EUR
Preferred Language

Use Requested Date

Aging Period Days

Type Display Name

Auction Auction
RFI RFI
RFQ RFP
Proc. BU
379-Corsair Memory B.V.
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Document Types
Doc. Type
Memory B.V.
FOB
Buyer
Line Type
Currency EUR
Preferred Language

Use Requested Date

Aging Period Days

Type Display Name

Auction Auction
RFI RFI
RFQ RFP
Proc. BU
380-Corsair France
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Document Types
Doc. Type
France
FOB
Buyer
Line Type
Currency EUR
Preferred Language

Use Requested Date

Aging Period Days

Type Display Name

Auction Auction
RFI RFI
RFQ RFP
Proc. BU
389-Corsair Holdings (Hong Kong) Ltd
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Holdings (Hong Kong) Ltd
FOB
Buyer
Line Type
Currency USD
Preferred Language

Use Requested Date

Aging Period Days

Proc. BU
501-Savarti Design System Company Limited
Main
General
Payment Terms
Shipping Method
Freight Terms
Purchasing
Consignment Terms
Sourcing
Design System Company Limited
FOB
Buyer
Line Type
Currency VND
Preferred Language

Use Requested Date

Aging Period Days

Task Name:
Navigation Path:
Specify Requisitioning BU: Select
Note: Any values not specified should be left as default, null or unticked.
BU Name
100-Corsair Memory Inc

361-SCUF Gaming Europe LTD
362-SCUF Irongburg
369-Corsair Memory Co. Ltd. (TAO)
370-Corsair Components Co. Ltd (TPE)
371-Corsair (Shenzhen) Trading Co. Ltd
375-Corsair Engineering d.o.o
377-Corsair Components Limited (UK)
378-Corsair GmbH
379-Corsair Memory B.V.
380-Corsair France
389-Corsair Holdings (Hong Kong) Ltd
501-Savarti Design System Company Limited
EBS
Configure Requisition Business Function
Procurement -> Define Common
Procurement Configuration-> Define Business
Function configuration
Default Deliver-to Organization Line Type
Inventory Org - USF Goods

SCUF Gaming Europe LTD Goods
Goods
Goods
Goods
Corsair China - CCN Goods
Goods
Goods
Goods
Goods
Goods
Inventory Org - TAO Goods
Goods
Index
Requisitioning
Group Requisition Import By Allow One-Time Addresses *One time location
Item No
Item No
Item No
Item No
Item No
Item No
Item No
Item No
Item No
Item No
Item No
Item No
Item No
equisitioning
Reapproval required for changes
Create orders immediately after Approval required for buyer
made during an active approval requisition import modified lines
process
Enable supply availability details for
Enable Approver override internal transfers
*Default Procurement BU Price Change Tolerance Percentage
100-Corsair Memory Inc 0

361-SCUF Gaming Europe LTD 0
362-SCUF Irongburg 0
369-Corsair Memory Co. Ltd. (TAO) 0
370-Corsair Components Co. Ltd (TPE) 0
371-Corsair (Shenzhen) Trading Co. Ltd 0
375-Corsair Engineering d.o.o 0
377-Corsair Components Limited (UK) 0
378-Corsair GmbH 0
379-Corsair Memory B.V. 0
380-Corsair France 0
389-Corsair Holdings (Hong Kong) Ltd 0
501-Savarti Design System Company Limited 0
Purchasing
Price Change Tolerance Amount
(GBP) Ship-to Location Cancel Unfulfilled Demand
Fremont Optionally
SCUF UK Optionally
Optionally
Optionally
Optionally
Corsair China Optionally
Optionally
Optionally
Optionally
Optionally
Optionally
TAO Optionally
Optionally
Allow requisition-to-agreement UOM
Multiple Legal Entities on Order conversion
Error No
Error No
Error No
Error No
Error No
Error No
Error No
Error No
Error No
Error No
Error No
Error No
Error No
Task Name: Manage Receiving Parameters
Procurement-> Define Receiving for

Navigation Path: Procurement
General
Inventory Organization Ship-to Exception Action
USF Wanrning
FLO Wanrning
DUL Wanrning
F3P Wanrning
NET Wanrning
ONT Wanrning
JUR Wanrning
SUK Wanrning
CSH Wanrning
CCN Wanrning
VCN Wanrning
PRC Wanrning
VUS Wanrning
ALM Wanrning
RLO Wanrning
VAW Wanrning
VAP Wanrning
QHW Wanrning
VEU Wanrning
TAO Wanrning
EBS
Note : Highlighted values are missing in cloud
ORG Enforce Ship-To

GB Warning
GMB Warning
QHW Warning
NLD Warning
BV Warning
NTL Warning
SW Warning
TWN Reject
TW Warning
USF Warning
CCI Warning
XXX REJECT
ONT WARNING
NET WARNING
TAO WARNING
ALM WARNING
RLO WARNING
VEU WARNING
VUS NONE
SAI WARNING
GLS WARNING
PRC WARNING
CTP WARNING
DUL WARNING
VAP WARNING
CCN WARNING
VAW WARNING
CSH WARNING
SVN WARNING
F3P WARNING
FRC WARNING
VCN WARNING
FLO WARNING
SUS WARNING
SUK WARNING
JUR WARNING
Index
ASN Control Early Receipt Tolerance Late Receipt Receipt Days Exceed Over-Receipt
Action in Days Tolerance in Days Action Tolerance
Reject 5 5 Warning 0
ASN Control ActioReceipt Days Early Receipt Days Late Receipt Days ExceedOver Receipt Tolera
Warning 5 5 Warning 0
WARNING 5 5 WARNING 0
REJECT 5 5 WARNING 0
NONE 5 5 WARNING 0
Allow Substitute Allow unordered
Over-Receipt Action Receipt Routing
Receipts Receipt
Reject Direct Delivery No

Over Receipt Action RMA Receipt Routing Receipt Routing Allow Substitue Rece
REJECT Direct delivery Direct delivery N
Include closed
Enforce blind receiving Print receipt traveller purchase order for Allow routing override
receipts
Allow Unordered ReceiAllow Express Transactions Allow Cascade TranAllow Blind Receiving
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
Receipt Number
Print shipping
Process all lines Receipt Number
documents for return Receipt Number Type
together Generation
to suppliers
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Automatic Numeric
Validate Serial Num Receipt Number Genera

Receipt Number Type Next Receipt Number
N Automatic Numeric 1
N AUTOMATIC NUMERIC 0
N AUTOMATIC ALPHANUMERIC 860023862
N AUTOMATIC ALPHANUMERIC 33
Number RMA
Receipt Number Next RMA Validate Serial

RMA Receipt Routing RMA Validate Lots
Number Numbers
1 Direct Delivery Restricted

Validate Lots on RMA RecReceiving Inventory AccounClearing Account

Restricted 377-000-11418-0000-00000- 377-000-11221-0000-00000-000-0000-0000
Restricted 378-000-11418-0000-00000- 378-000-11221-0000-00000-000-0000-0000
Restricted 389-000-11418-0000-00000- 389-000-11221-0000-00000-000-0000-0000
Restricted 379-000-11418-0000-00000- 379-000-11221-0000-00000-000-0000-0000
Restricted 200-000-11418-0000-00000- 200-000-11221-0000-00000-000-0000-0000
Restricted 200-000-11418-0000-00000- 200-000-11221-0000-00000-000-0000-0000
Restricted 400-000-11418-0000-00000- 400-000-11211-0000-00000-000-0000-0000
Restricted 300-000-11418-0000-00000- 300-000-11221-0000-00000-000-0000-0000
Restricted 369-000-11418-0000-00000- 369-000-11221-0000-00000-000-0000-0000
Restricted 100-000-11418-0000-00000- 100-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
Restricted 110-000-11418-0000-00000- 110-000-11221-0000-00000-000-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
0-0000-0000
Task Name: Manage Change Order Template
Procurement-> Define Purchasing

Navigation Path: Configuration
Note: Blank fields = system default value
Name Purchase Order Change Order Template

Description Purchase Order Change Order Template
Document Type Purchase Order
Code
Status Active
Header Revise Document
Procurement BU Yes
Requisitioning BU Yes
Sold-to Legal Entity Yes
Bill-to BU Yes
Taxation Country No
Document Fiscal Classification No
Buyer No
Supplier Yes
Supplier Site Yes
Supplier Contact No
Communication Method No
Fax No
E-Mail No
Bill-to Location No
Default Ship-to Location No
Currency Yes
Conversion Rate No
Conversion Date No
Conversion Rate Type No
Procurement Card Yes (System default)
Description No
Supplier Order No
Required Acknowledgment No
Acknowledge Within Days No
Payment Terms No
Shipping Method No
Freight Terms No
FOB No
Buyer Managed Transportation Yes (System default)
Pay on Receipt No
Confirming Order No
Note to Supplier No
Note to Receiver No
Descriptive Flexfields No
Name Blanket Purchase Agreement Change Order Template
Description Blanket Purchase Agreement Change Order Template
Document Type Blanket Purchase Agreement
Code
Status Active
Procurement BU Yes
Start Date Yes
End Date Yes
Buyer No
Supplier Yes
Supplier Site Yes
Supplier Contact No
Supplier Agreement No
Fax No
E-Mail No
Currency Yes
Agreement Amount Yes
Amount Limit No
Minimum Release Amount No
Description No
Payment Terms No
Price Update Tolerance Percent No
Shipping Method No
Freight Terms No
FOB No
Pay on Receipt No
Confirming Order No
Note to Supplier No
Note to Receiver No
Aging Onset Point No
Aging Period Days No
Consumption Advice Summary No
Default Line as Consignment Line No
Pay on Use No
Name Contract Purchase Agreement Change Order Template

Description Contract Purchase Agreement Change Order Template
Document Type Contract Purchase Agreement
Code
Status Active
Procurement BU Yes
Start Date Yes
End Date Yes
Buyer No
Supplier Yes
Supplier Site Yes
Supplier Contact No
Supplier Agreement No
Fax No
E-Mail No
Currency Yes
Amount Limit No
Description No
Payment Terms No
Shipping Method No
Freight Terms No
FOB No
Pay on Receipt Yes
Confirming Order No
Note to Supplier No
Note to Receiver No
EBS
Index
Order Change Order Template

Order Change Order Template
Order
Lines Revise Document Schedule Revise Document

Line Yes Schedule No
Line Type No Supplier order line No
Item Yes Quantity Yes
Item Revision Yes Secondary Quantity No
Item Description Yes (System default) Secondary UOM No
Supplier Item Yes Ordered Yes
Category Name Yes Work Order Yes (System default)
Product Yes Country of Origin No
UOM Yes Ship To Location Yes
Quantity Yes Ship To Organization Yes
Base Model Price Yes Sales Order Number No
Price Yes Sales Order Line Number No
Ordered Yes Sales Order Schedule Number No
Supplier Configuration ID No Customer PO Number No
Negotiated No Customer PO Line No
UN Number No Customer PO Schedule No
Hazard Class No Customer Item Yes
Source Agreement Yes Customer Item Description Yes
Source Agreement Line Yes Requested Delivery Date Yes
Descriptive fellfields No Promise Delivery Date Yes
Note to Supplier No Requested Ship Date Yes
Consignment Line No Promise Ship Date Yes
Configuration Details Yes (System default) Destination Type No
Back to Back Indicator No
Early Receipt Tolerance Days No
Late Receipt Tolerance in Days No
Last Acceptable Delivery Date No
Last Acceptable Ship Date No
Receipt Date Exception Action No
Ship to Exception Action No
Shipping method No
Receipt close tolerance percent No
Over Receipt Tolerance Percent No
Over Receipt Action No
Receipt Routing No
Allow Substitute Receipt No
Match Approval Level No
Invoice Match Option No
Invoice Close tolerance Percent No
Accrue at receipt No
Descriptive flexfields No
Transaction Business category No
Product Type No
Product Fiscal Classification No
Product category No
Intended Use No
User Defined Fiscal Classification No
Tax Classification No
Accessible Value No
Note to Receiver No
urchase Agreement Change Order Template

urchase Agreement Change Order Template
urchase Agreement
Lines Revise Document Price Break Revise Document

Line Yes Price Break Yes
Line Type No Ship-to Organization Yes
Item Yes Location Yes
Item Revision Yes Quantity Yes
Item Description Yes UOM Yes
Parent Item Yes Price Yes
Top Model No Discount Percent Yes
Allow Item Description Update No Start Date Yes
Supplier Parent Item Yes End Date Yes
Supplier Top Model Yes Descriptive flexfields No
Supplier Item Yes
Category Name Yes
UOM Yes
Price Yes
Allow Price Override No
Price Limit Yes
Price Break Type Yes
Negotiated No
Expiration Date Yes
Agreement Quantity Yes
Long Description No
Supplier Item Auxiliary Identifier Yes
Supplier URL No
Manufacturer No
Manufacturer URL No
Manufacturer Part Number No
Attachment URL No
Alias No
Lead Time Days No
UNSPSC No
Image URL Yes
Thumbnail Image Yes
Availability No
Comments No
UN Numbers No
Hazard Class No
User-Defined Catalog Attributes No
Note to Supplier No
Aging Period Days No
Consignment Line No
Rounding Factor No
Purchase Agreement Change Order Template

Purchase Agreement Change Order Template
Purchase Agreement
Attachments Revise Document

Document No
From Supplier No
Internal to purchasing No
To Approver No
To Buyer No
Miscellaneous No
To Payables No
To Receiver No
To Supplier Yes (System default)
Document No
From Supplier No
To Approver No
To Buyer No
Miscellaneous No
To Payables No
To Receiver No
Document No
From Supplier No
To Approver No
To Buyer No
Miscellaneous No
To Payables No
To Receiver No
Task Name: Manage Buyer Assignment Rule
Window Name Manage Buyer Assignment Rule
Navigation Path Procurement-> Define Purchasing Configuration
Note:
Manage Buyer Assignment Rule
*Rule Sequence Rule Set
ManageBuyerAssign
mentRules.xlsx
Index
Requisitioning BU Commodity Deliver-to Organization

Project Supplier Noncatalog Request Exceeds Line Amount Procurement BU
To be provided after data load
Buyer
Manage Approved Supplier List Statuses
Navigation: Procurement->Define supplier
Configuration
Index
Manage Approved Supplier List Statues

Status Description Default Status
New New Supplier Yes

Approved Approved for Business
Debarred Future Business Not Allowed
EBS
Allow Purchase Order Allow Document Sourcing End Date
Approval
- -
Yes Yes
No No
Task : Punchout Catalog
Navigator Path: Procurement >
Catalogs>Manage Catalogs
Index
Procurement BU BU
Catalog Lyreco
Description Office and work solutions
Source Enabled Direct cXML supplier punchout
Punchout Definition
Supplier Lyreco
Supplier site
Supplier Name Lyreco
Supplier ID
Punchout URL
Password
Reset Password
All prices are negotiated Yes
Category Assignments for Catalog Browsing
Category Name Description

Lyreco
Procurement BU Powered US
Catalog
XX Catalog
Description XX Catalog
Source Enabled Direct CXML suplier punchout
Punchout Definition
Supplier
Supplier site
Supplier Name XX Computers
Supplier ID 144709199
Punchout URL
Password 123456

Keywords Lyreco Stationery
Image URL:
Buyer Company
Identification
Domain NetworkId
Identity
Mapping
Apply Mapping Yes

Map Set Lyreco
Keywords XX, computer, laptop Procurement BU
Image URL: Catalog
Description
Source
Buyer Company
Identification Punchout Definition
Domain DUNS Supplier
Identity 144709199 Supplier site
Supplier Name
Supplier ID
Mapping Punchout URL
Password
Apply Mapping Yes
Map Set Powered US BU Mapping Set
All prices are negotiated
Category Name
Powered UK Keywords XX, computer, laptop
Image URL:
XX Catalog
XX Catalog
Enabled Direct CXML suplier punchout
Buyer Company
Identification
Domain DUNS
Identity 144709199
XX Computers
144709199
Mapping
123456
Apply Mapping Yes
Map Set Powered UK BU Mapping Set
Yes
Description
Procurement BU FR BU
Catalog
XX Catalog
Description XX Catalog
Source Enabled Direct CXML suplier punchout
Punchout Definition
Supplier
Supplier site
Supplier Name XX Computers
Supplier ID 144709199
Punchout URL
Password 123456

Keywords XX, computer, laptop
Image URL:
Buyer Company Identification

Domain DUNS
Identity 144709199
Mapping
Apply Mapping Yes

Map Set FR BU Mapping Set
Task Name: Smart Forms
Window Name Manage Smart Form
Navigation Path
Procurement > Catalog>Manage Smart
Form All smartforms should have negotiated checkbox checked
Procurement BU Smart Form
Powered US Cant't find my product

Powered US Cant't find my Service
Powered UK Cant't find my product
Powered UK Cant't find my Service
FR BU Cant't find my product
FR BU Cant't find my Service
ave negotiated checkbox checked Index
Instruction Key words Image URL
Use for non-catalogue products can't find my goods

Use for non-catalogue services can't find my service
Line Type User Editable Item Description
Goods No
Fixed Price Services No
Goods No
Goods No
User Editable Restrict to Browsing Category
Category
Yes Purchasing Catalog
User Editable Quantity UOM User Editable
Yes Yes
Yes Yes
Yes Yes
Yes Yes
Yes Yes
Yes Yes
Price User Editable Currency User Editable
Yes USD Yes

Yes USD Yes
Yes GBP Yes
Yes GBP Yes
Yes EUR Yes
Yes EUR Yes
Negotiation required User Editable Negotiated User Editable
Agreement User Editable
Yes
Yes
Yes
Yes
Yes
Yes
Supplier User Editable
Yes
Yes
Yes
Yes
Yes
Yes
Supplier Site User Editable Contact
Yes
Yes
Yes
Yes
Yes
Yes
Phone User Editable Supplier Item
Yes
Yes
Yes
Yes
Yes
Yes
User Editable
Yes
Yes
Yes
Yes
Yes
Yes
Task Name: Smart Forms
Window Name Manage Smart Form
Navigation Path Procurement >
Catalog>Manage
Public Shopping Lists
Procurement BU Public Shopping

List
Powered US New Hire Kit
Powered UK New Hire Kit
FR BU New Hire Kit
Items
Sequence Items
Index
Description Content Zone Start Date

Assignment
New Hire Kit given on Induction day to new employee Powered US Content Zone
New Hire Kit given on Induction day to new employee Powered UK Content Zone
New Hire Kit given on Induction day to new employee FR Content Zone
Description Category Name Suggested

Quantity
End Date
Price Amount Supplier Agreeme

nnt
Home--Procurement--Catalogs--
Navigator Manage Content Zone
Manage Content Zone
Task
Procurement BU Content Zone
Powered US Powered US Content Zone

Powered UK Powered UK Content Zone
FR BU UAE Content Zone
Edit Content Zone: Powered US Content

Zone
Procurement BU
Content Zone
Usage
Catalogs
Catalog
XX Catalog

New Hire Kit
Smart Forms
Smart Form
Cant't find my product
Cant't find my Service
Security
Available to all requisitioning BUs
Secured by requisitioning BU
Secured by worker
Business Unit
Powered US
Edit Content Zone: Powered UK Content

Zone
Procurement BU
Content Zone
Usage
Catalogs
Catalog
Lyreco Stationery

New Hire Kit
Smart Forms
Smart Form
Security
Secured by worker
Business Unit
UK BU
Edit Content Zone: UAE Content Zone

Procurement BU
Content Zone
Usage
Catalogs
Catalog
Lyreco

New Hire Kit
Smart Forms
Smart Form
Security
Secured by requisitioning BU
Secured by worker
Business Unit
UAE BU
Edit Content Zone: IN Content Zone
Procurement BU
Content Zone
Usage
Catalogs
Catalog

New Hire Kit
Security
Secured by worker
Business Unit
IN BU
Edit Content Zone: FR Content Zone
Procurement BU
Content Zone
Usage
Catalogs
Catalog
Lyreco Stationery
Security
Secured by worker
Business Unit
FR BU
Index
Catalogs, Smart Forms, and

Shopping lists must be created
before adding to the Content
Zone
Description Usage Requisitioning BU Worker

Assignment Assignment
US Content Zone Requisitioning Powered US
UK Content Zone Requisitioning US Subsidiary
UAE Content Zone Requisitioning US MFG BU1
Powered US Description Powered US Content Zone

Powered US Content Zone
Requisitioning
Description Type
XX Catalog Punchout
Description
New Hire Kit given on
Induction day to new
employee
Selected
Powered UK Description Powered UK Content Zone
Powered UK Content Zone
Requisitioning
Description
Direct cXML supplier punchout Punchout
-Lyreco
Description
employee
Selected
UAE BU Description UAE Content Zone

UAE Content Zone
Requisitioning
Description Type
- Lyreco
Description
employee
Selected
IN BU Description IN Content Zone

IN Content Zone
Procurement
Description
Description
employee
Selected
FR BU Description FR Content Zone

FR Content Zone
Procurement
Description
-Lyreco
Description
employee
Selected
Window Name Manage Audit Policies
Navigation Path Setup and Maintenance > Manage Audit Policies
Change Audit Level to 'Auditing' for Oracle Fusion Applications.

Click Configure Business Object Attributes against Oracle Fusion Applications
Select
Product Supplier Model
Tick the following Objects:
Audit Top Node

Supplier Audit Setup
Highlight the row
On right hand side, click on Actions >
Create and add the following
attributes:
Supplier Supplier
Taxpayer Country
Taxpayer ID
Tax Reporting Name
Federal reportable
Federal Income Tax Type
State reportable
Supplier Addresses Address Name

Country
Address Line 1
State
City
County
Postal Code
Supplier Contact First Name

Last Name
E-Mail
Administrative contact
Supplier Bank Accounts Bank Name

Branch
Account Name
Allow International Payments
IBAN
Currency
Account Number
Country
On left hand side select Actions > Synchronise
Click Save and Close

Index
Window Name
Navigation Path
Product / Service Category
Learning and Development

Construction and Refurbishment
Utilities
Consultancy Services
IT Hardware
IT Software
Banking and Financial Services
Insurance
Consumables
Repairs and Maintenance
Manage Supplier Products and Services Category Hierarchy
Procurement > Define Common Procurement Configuration > Define
Supplier Configuration > Manage Supplier Products and Services
Category Hierarchy
Same as Browsing categories for now

Index
ategories for now

Window Name Manage Task Configurations for Procurement
Navigation Path
Setup and Maintenance > Manage Task Configurations for
Procurement
Task Name ReqApproval DocumentApproval
Click on Update pencil with above task selected
Deadlines Tab
Select options as below in the Escalation section, under the Escalate tab
Configuration tab
Tick options highlighted in green below:

In the Notifications tab select the following values:
Commit the changes by clicking on the commit icon:

Index
Do the below changes in both the tasks-ReqApproval and DocumentApproval

Index
BPA/CPA TEMPLATE
Please follow attached document for instructions on how to create and assign an 'Invalid' template in BI Publis
Please note that the document was designed in r9 but the steps are the same.
Document
Invalid' template in BI Publisher.
Window Name Manage Mapping Sets
Navigation Path Define Common Procurement Configuration >
Define Transaction Accounting for Procurement
>Define Transaction Account Rules > Manage
Mapping Sets
Create New
Name Corsair Company Map Set

Short Name CSR_COM_MAP_SET
Description Corsair Company Map Set
Output type Segment
Subledger application Purchasing
Input Sources Inventory Organization Code

Input Source Value Set
Chart of Accounts Corsair COA Instance

Segment Company
Corsair COA Instance : Mappings
Input
JUR
QHW
RLO
TAO
USF
ALM
F3P
Name Corsair Cost Center Map Set

Short Name CSR_CST_MAP_SET
Description Corsair Cost Center Map Set
Output type Segment
Input Sources Item Category


Segment Department
Input
Item Category
Default
Name Expense Accrual Account - Business Unit
Short Name PO_EXPENSE_ACCR_ACCT_BU_MS
Description he Mapping set for Expense Accrual Account by

Business Unit
Output type Account combination

Input Sources Sold-to BU Name

Input
Sold-to BU Name
100-Corsair Memory Inc.
389-Corsair Holdings (HK) Ltd
Name Purchasing Natural Account by Procurement

Category Level 1
Short Name PO_NATURAL_ACCOUNT_MS2
Description Mapping set for natural account by
requisitioning business unit and procurement
category hierarchy level 1 attribute
Output type Segment-Natural Account Segment

Input Sources Requisitioning BU Name

Procurement Category Hierarchy Level1

Segment Account
Input
Requisition BU Name
100-Corsair Memory Inc.
389-Corsair Holdings (HK) Ltd
Name Mapping for Purchasing Categories
Short Name PO_CAT_TO_ACCOUNT
Description Mapping for Purchasing Categories
Output type Segment
Input Sources Item Category

Input Source Value Set ORA_PO_TAB_CATEGORY_VS
Chart of Accounts Powered Oracle COA
Item Category Account
Learning and Development.Professional De A7310000

Construction and Refurbishment.ConstructA1620000
Consultancy Services.Audit and Accounting 76010080
Consultancy Services.IT Consultancy.Emer 76010080
Consultancy Services.IT Consultancy.IT Co 76010080
Consultancy Services.IT Consultancy.IT Co 76010080
Consultancy Services.Operational Consul 76010080
Consultancy Services.Operational Consult 76010080
Consultancy Services.Regulatory Consulta 76010080
Consultancy Services.Risk Consultancy.Ris 76010080
Consultancy Services.Tax Advisory Service 76010080
Consumables.Office Consumables.Bins 75430059
Consumables.Office Consumables.Cleanin 75430059
Consumables.Office Consumables.Cleanin 75430059
Consumables.Office Consumables.First Ai 75430059
Consumables.Office Consumables.Glasswa 75430059
Consumables.Office Consumables.Paper 75430059
Consumables.Office Consumables.Station 75430059
Consumables.Office Consumables.Tablew 75430059
IT Hardware.Data Centre Backup and Rec 76010070
IT Hardware.Data Centre Backup and Rec 76010070
IT Hardware.IT Hardware Disposal.IT Hard 76010070
IT Hardware.IT Hardware Equipment and P 76010070
IT Hardware.IT Hardware Maintenance.IT 76010070
IT Hardware.Technology Infrastructure.Cal 76010070
IT Hardware.Technology Infrastructure.C 76010070
IT Hardware.Technology Infrastructure.Dat 76010070
IT Hardware.Technology Infrastructure.In 76010070
IT Hardware.Technology Infrastructure. 76010070
IT Hardware.Technology Infrastructure.L 76010070
IT Hardware.Technology Professional Ser 76010070
IT Hardware.Technology Retail Hardware. 76010070
IT Hardware.Technology Retail Hardware. 76010070
IT Hardware.Technology Retail Hardware 76010070
IT Hardware.Telecoms.Land Lines 76010070
IT Hardware.Telecoms.Mobile 76010070
IT Hardware.Telecoms.Unified Communica 76010070
IT Hardware.Telecoms and Networking.Fix 76010070
IT Hardware.Telecoms and Networking.T 76010070
IT Software.IT Application Licences and A1711000
Insurance.Employers Insurance.Employme 70010090
Repairs and Maintenance.Repairs and Main 72010080
Utilities.Electricity.Electricity 72020000
Utilities.Fuel.Fuel 72020000
Utilities.Gas.Gas 72020000
Utilities.Renewable Energy.Renewable En 72020000
Utilities.Water.Water 72020000
Output
Company
100
389
389
389
100
389
100
Output
Department
`000
Output
Corsair COA Instance
100-000-21321-0000-00000-000-0000-0000
389-000-21321-0000-00000-000-0000-0000
369-000-21321-0000-00000-000-0000-0000
Input Output
Procurement Category Account
Default
Default
Default
Index
Name PO Accrual Account
Short Name PO_ACCRUAL_ACCOUNT
Description PO Accrual Account
Output Type Account combination
Subledger Purchasing
Application
Input Sources Procurement Business Unit

Value Set ORA_PO_TAB_PROCUREMENT_BU_VS
Chart of Accounts Powered Oracle COA
Procurment Powered Oracle COA

Business unit
Powered US 1001.000.20110020.00000.0000.000000.0000000.000000000.00.00000.00000
US MFG BU1 1003.000.20110020.00000.0000.000000.0000000.000000000.00.00000.00000
US MFG BU2 1004.000.20110020.00000.0000.000000.0000000.000000000.00.00000.00000
Powered UK 2001.000.20110020.00000.0000.000000.0000000.000000000.00.00000.00000
UK MFG BU 2002.000.20110020.00000.0000.000000.0000000.000000000.00.00000.00000
FR BU 3001.000.20110020.00000.0000.000000.0000000.000000000.00.00000.00000
Effective Start Date (M/d/yy)
Define Common Procurement
Navigation Configuration > Define Transaction
Accounting for Procurement > Define
Transaction Account Rules
Window Manage Account Rules
NEW
Create New
Name Short Name
Corsair Account Rule PO_ACCRUAL_ACCOUNT
Priority Value Type
1 Mapping Set
SAVE AND CLOSE
NEW
Create New
Name Short Name
PO Charge Account Rule PO_CHARGE_ACCOUNT_RULE
Priority Value Type
1 Source
2 Source
SAVE AND CLOSE
New
Create New Note:Referencing Project Rules. Dependency on Project account Rules setu
Name Short Name
Charge Account Nominal CHARGE_ACCT_NOMINAL
Priority Value Type

1 Mapping Set
SAVE AND CLOSE
Create New Note:Referencing Project Rules. Dependency on Project account Rules setu
Name Short Name
Charge Account Cost Center CHARGE_ACC_CC
Priority Value Type

1 Source
SAVE AND CLOSE

Index
Description
PO Accrual Account Rule
Value
PO Accrual Account
Description
PO Charge Account Rule
Value
Requisition Charge Account
Employee Charge Account
es. Dependency on Project account Rules setup

Description
Charge Account Nominal
Value
Mapping for Purchasing Categories
es. Dependency on Project account Rules setup

Description
Charge Account Cost Center
Value
Expenditure Organization Cost Center Segment
Chart of Accounts
Oracle Powered COA
Condition
"Cross BU" = N 'And' "Requisition Charge Account"."All"
Is not null
Chart of Accounts
Oracle Powered COA
Condition
"Requisition Charge Account"."All" Is not null
Chart of Accounts
Powered Oracle COA
Condition
Chart of Accounts
Powered Oracle COA
Condition
"Project Name"(PJC,S,S) Is not null
Rule type
Account Combination
Rule type
Account Combination
Rule type
Segment
Rule type
Segment
Window Transaction Account Definition
Define Common Procurement Configuration >

Navigation Path Define Transaction Accounting for Procurement >
Define Transaction Account Rules >Transaction
Account Definition
Name Short Name
Purchasing TAB PO_TAB
Transaction Account Type Account Combination Rule

Accrual Account PO Accrual Account Rule
Charge Account PO Charge Account Rule

Variance Account PO Charge Account Rule
Destination Charge Account Purchasing Destination Charge Account Rule
Destination Variance AccountPurchasing Destination Variance Account Rule
Click on Activate to make

sure TAB is active
Index
Description Chart of Accounts

Purchasing Transaction Powered Oracle
Account Builder COA
Cost Centre Account Intercompany Line of BusinessMovement
Charge Account
Charge Account Nominal Cost Center
Spare 1 Spare 2
Window Name Manage Subledger Accounting Options
Navigation Path Procurement > Define Common Procurement Configuration > Define Transacti
Procurement > Define Transaction Account Rules > Manage Subledger Accoun
Ledger UK Primary Ledger

General Ledger Journal Entry Summarization Summarize by general ledger period
Reversal Method Switch debit and credit
Subledger Application Purchasing
Rounding Rule Nearest
Third Party Manage Accounting Option
Transaction Account Definition Purchasing TAB
Event Class Category

Adjustment Entry Other
Purchase Orders Purchase Order
Change Orders for Enterprise Tax Other
Purchase Order and Agreement for Enterprise Tax Other
Requisition Requisition
Purchase Requisition for Enterprise Tax Other
Third Party Merge Other
s
rement Configuration > Define Transaction Accounting for
ount Rules > Manage Subledger Accounting Options
Index
Ledger US Primary Ledger


Ledger EU Primary Ledger

Search for Manage Administrator Profile in the all tasks search Box Index
Enter POR_REQUESTED_DATE_OFFSET and search
Name Profile Display Name
POR_REQUESTED_DATE_OFFSET POR:Requested Delivery Date Offset

Description * Profile Profile User Profile
Level Name Name Value
Site 7
Window Name Manage Information Template Value Sets
Navigation Path
Create Value Set Value Set Code

Type of Legal Service
Manage Values Value

HR/Employment related
Property related
Trademark related
General Commercial contracts
Acquisition/Structuring
Other
Create Value Set Value Set Code

KPE_Internal or external event
Manage Values Value

Internal
External
EBS
Index
Validation Type Value Data Ty Module

Independent Character Self Service Procurement Common Components
Description Enabled Start Date

HR/Employment related Yes
Property related Yes
Trademark related Yes
General Commercial contracts Yes
Acquisition/Structuring Yes
Other Yes
Validation Type Value Data Ty Module

Independent Character Self Service Procurement Common Components
Description Enabled Start Date

Internal (Whitbread Employees Only) Yes
External (Third Parties also attending Social Yes
Description Value Sub-T Maximum LenMinimum ValueMaximum ValuUppercase Onl
Type of Legal Service Text 30
End Date Sort Order
Description Click on Value Sub-TypMaximum LengtMinimum ValuMaximum Valu

Internal or external event SAVE Text 30
End Date Sort Order

10
20
Zero fill Click on Click on
SAVE Manage Values
Uppercase OnlZero fill Click on Click on

SAVE Manage Values
Manage Information Template
Window Name Descriptive Flexfields
Navigation Path
Click on Manage Information Template Descriptive Flexfields

Click on the Edit button
Click on the Manage Contexts button
Click on Actions / Create
MANAGE CONTEXT
Flexfield Name Flexfield Code

Requisition Information Template POR_INFORMATION_TEMPLATE
Context Sensitive Segment

Ensure that the sequence of the 3rd segment "Internal or External Event" is set to 99 (Brand is 10 and Number of attend
Save and Close all screens
Click on Manage Information Template Descriptive Flexfields

Click on the Edit button
Click on the Manage Contexts button
Click on Actions / Create
MANAGE CONTEXT

Context Sensitive Segment

Save and Close all screens

Index
Display Name Context Code API Name

Meetings and Events - Services Meetings and Events - Services MeetingsandEvents-Services
Name Code API Name

Number of attendees Number of attendees Numberofattendees
Internal or external event Internal or external event Internalorexternalevent
t to 99 (Brand is 10 and Number of attendees is 20)
Display Name Context Code API Name

Legal Services Legal Services LegalServices
Name Code API Name

Type of instruction Type of instruction Typeofinstruction
Type of Legal Service Type of Legal Service TypeofLegalService
Description Enabled
Meetings and Events - Services Yes SAVE Click on Actions / Create
Context Code Description Enabled Data Type Table Column

Meetings and Events - Services Y Number ATTRIBUTE_NUMBE
Meetings and Events - Services Y Character ATTRIBUTE20
Description Enabled
Legal Services Yes SAVE Click on Actions / Create
Context Code Description Enabled Data Type Table Column

Legal Services Y Character ATTRIBUTE1
Legal Services Y Character ATTRIBUTE2
Value Set Value Set Description
Cick on CREATE VALUE SET bu HRC_NUMBER_4 4 numbers
Cick on CREATE VALUE SET bu KPE_Internal or External Eve Internal or External Events
Value Set Value Set Description

30_Char
KPE_Type of Legal Service
Module Validation Type Value Data Type Value Sub Type
External Events
Module Validation Type Value Data Type Value Sub Typ

Maximum Length Minimum Value Maximum Value Upperrcase only Zero Fill Range Type Required Default Type
Yes
Maximum Length
Minimum ValuMaximum ValuUpperrcase onlZero FillRange TypeRequiredDefault Typ
Yes
Yes
Prompt Display Type Display Size Display Height Read Only
Number of attendees Text Box
Internal or external event Text Box
Prompt Display Type Display SizeDisplay Heigt Read Only

Type of instruction Text Box 50
Type of Legal Service List of Values
Defintion Help Text Instruction Help Text
Enter 0 to 9999
Defintion Help TeInstruction Help Text

Window Name Manage Units of Measure
Procurement--> Define Common Procurement
Navigation Path Configurations--> Manage Units of Measure Index
Click on Manage UOM class
Enter the Class Name->Save and close
Class Code Class Name Description UOM Code Base UOM Name
1 SQM SQUARE METER AREA SQM
2 DAY DAY CALENDER HOURS
3 HOURS HOURS CALENDER HOURS
4 MONTHS MONTHS CALENDER HOURS
5 YEARS YEARS CALENDER HOURS
6 MTH MONTHLY TIME SEC
7 QTR QUARTERLY TIME SEC
8 CM CENTI METER LENGTH CM
9M METER LENGTH CM
10 EA EACH QUANTITY EA
11 PER PER QUANTITY EA
12 SLOT SLOT QUANTITY EA
13 PR PAIR QUANTITY EA
14 ST SET QUANTITY EA
15 PK PACKAGE QUANTITY EA
16 GAL GALLON VOLUME LTR
17 LTR LITRE VOLUME LTR
18 DOLLAR US DOLLAR CURRENCY DOLLAR
19 GB GB DATA GB
20 MB MB DATA GB
21 FT FOOT DIMENSION MM
22 IN INCH DIMENSION MM
23 BG BAG QUANTITY EA
24 BX BOX QUANTITY EA
25 CA CASE QUANTITY EA
26 CT CARTON QUANTITY EA
27 CASE CASE QUANTITY EA
28 DZ DOZEN QUANTITY EA
29 GRAM GRAM WEIGHT GRAMS
30 KG KILOGRAM WEIGHT GRAMS
31 C DEGREE CELSIUS TEMP C
Enter Unit Of Measure
UOM Code UOM Name Description Class Name Base UOM Name
SQM SQM SQUARE METER AREA SQM
DY DAY DAY CALENDER HOURS
HRS HOURS HOURS CALENDER HOURS
MNTH MONTHS MONTHS CALENDER HOURS
YRS YEARS YEARS CALENDER HOURS
MTH MTH MONTHLY TIME SEC
QTR QTR QUARTERLY TIME SEC
CM CM CENTI METER LENGTH CM
M M METER LENGTH CM
EA EA EACH QUANTITY EA
PER PER PER QUANTITY EA
SLT SLOT SLOT QUANTITY EA
PR PR PAIR QUANTITY EA
ST ST SET QUANTITY EA
PK PK PACKAGE QUANTITY EA
GL GAL GALLON VOLUME LTR
LTR LTR LITRE VOLUME LTR
DLR DOLLAR US DOLLAR CURRENCY DOLLAR
GB GB GB DATA GB
MB MB MB DATA GB
FT FT FOOT DIMENSION MM
IN IN INCH DIMENSION MM
BG BG BAG QUANTITY EA
BX BX BOX QUANTITY EA
CA CA CASE QUANTITY EA
CT CT CARTON QUANTITY EA
CS CASE CASE QUANTITY EA
DZ DZ DOZEN QUANTITY EA
GR GRAM GRAM WEIGHT GRAMS

KG KG KILOGRAM WEIGHT GRAMS
C C DEGREE CELSIUS TEMP C
EBS
UNIT_OF_MEASUUOM_CODE UOM_CLASS CONVERSION_R DEFAULT_CONVERSION

CENTIMETERS CM LENGTH 0.3937 N
CUBIC FEET CFT VOLUME 1 N
EACH EA QUANTITY 1 N
FOOT FT LENGTH 12 N
GALLON GL FLUID 1 N
HOUR HR TIME 1 N
INCHES IN LENGTH 1 N
KILOGRAMS KG WEIGHT 2.2 N
MILLIMETERS MM LENGTH 0.03937 N
POUNDS LB WEIGHT 1 N
TWIN TWI QUANTITY 2 N
US Dollars USD AMOUNT 1 N
QUAD QUA QUANTITY 4 N
BASE UOM DESCRIPTION End Date
SQUARE METER
HOURS
HOURS
HOURS
HOURS
SECONDS
SECONDS
CENTIMETER
CENTIMETER
EACH
EACH
EACH
EACH
EACH
EACH
LITRE
LITRE
DOLLAR
GIGA BYTE
GIGA BYTE
MILLIMETER
MILLIMETER
EACH
EACH
EACH
EACH
EACH
EACH
GRAMS
GRAMS
CELSIUS
End Date Reciprocal Description
CREATION_DATE
11-29-2006 08:36:16 AM
11-29-2006 08:31:16 AM
11-29-2006 08:28:00 AM
11-29-2006 08:35:02 AM
11-29-2006 08:30:29 AM
11-29-2006 08:29:35 AM
11-29-2006 08:29:35 AM
11-29-2006 08:37:12 AM
05-23-2012 01:49:32 PM
11-29-2006 08:29:57 AM
11/12/2006 13:22
09-29-2009 09:51:40 AM
09-13-2007 04:50:26 PM
Window Name Manage Administrator Profile Values
Navigation Path Index
Search For
Profile Option
Code PO_FROM_EMAIL_ADDRESS
Change the profile value to Automatic for Profile Level 'Site' and raise an SR with Oracle to change the email address
EBS
change the email address
Navigation
Define Invoicing and
Payments Configuration ->
Define Supplier
Configuration -> Manage
Supplier Type Lookup
Standard Lookup Type Meaning

Lookup Type
POZ_VENDOR_TYPE Supplier Type
Lookup Code Display Sequence

POZ_VENDOR_
TYPE: Lookup
Codes
EBS
Vendor Type.xls
Index
Description Module
Create and maintain the set of values that categorize suppliers for Common Supplier
reporting purposes. Entities
Enabled Start Date

r Type.xls
Customization Level
User
End Date Meaning Description Tag Detail Data

Procurement->Define Common Procurement Configuration-

Manage Internal Supplier Registration >Define approval Management for Procurement-> Manage
Approvals Internal Supplier Registration Approvals
Stage Terms Approval Serial
Rule Automatic Route Registration for Prospective Supplier

Description
Rule Always Applies
Conditions
Attribute Business Relationship
Operator Equals
Value Type Value
Value Prospective
Actions
Set Outcome To Approved
Index
Rule Route Registration for Spend Authorized Supplier

Description
Rule Always Applies
Conditions
Operator Equals
Value Type Value
Value Spend Authorized
Actions
User Type Worker
Worker Supplier

Manage Supplier Spend Authorized >Define approval Management for Procurement-> Manage
Approvals Supplier Spend Authorized Approvals
Stage Parallel Approver First Responder Wins
Rule Route Request to Supplier Manager

Description
Rule Always Applies Yes
Conditions
Operator Equals
Value Type Value
Actions
User Type Worker
Worker Supplier
Index
Window Name Manage Internal Supplier Profile Change Approvals
Navigation Path
Procurement>Define Common Procurement
configuration>Define Approval Management for
Procurement Index
Rule Bank account Changes

Priority Medium
Bank account Changed
Conditions Equals
Yes
Action Type Approval required

User Type Supplier Managers

>Define approval Management for Procurement-> Manage
Manage Supplier Registration Approvals Supplier Registration Approvals
Rule Route Registration for Prospective Supplier

Description
Rule Always Applies
Conditions
Operator Equals
Value Type Value
Value Prospective
Actions
User Type Worker
Worker Supplier
Index
Rule Route Registration for Spend Authorized Supplier

Description
Rule Always Applies
Conditions
Operator Equals
Value Type Value
Actions
User Type Worker
Worker Supplier
Define Common Applications Configuration
for Procurement -> Define Security for
Procurement -> Define Trading Partner
Navigation Security -> Manage Supplier User Roles
Task Manage Supplier User Roles Index
Role Description
Manages invoices and payments for the

supplier company. Primary tasks include
submitting invoices as well as tracking invoice
Supplier Accounts Receivable Specialist and payment status.
Manages supplier profile and user
Supplier Administrator provisioning.
Sales representative from a potential supplier

responsible for responding to requests for
quote, requests for proposal, requests for
Supplier Bidder information and reverse auctions.
Manages inbound purchase orders and

communicates shipment activities for the
supplier company . Primary tasks include
tracking, acknowledging or requesting
changes to new orders. Communicates order
Supplier Customer Service Representative schedules that are ready to be shipped by
Manages agreements and deliverables for the

acknowledging or requesting changes to
agreements in addition to adding catalog line
items with customer specific pricing and
Supplier Sales Representative terms. Updates contract delive
Manages the profile information for the

updating supplier contact information and
administering user accounts to grant
employees access to the buying organization's
Supplier Self Service Administrator application.
Updates the profile information for the

updating supplier contact information and
requesting user accounts to grant employees
access to the buying organization's
Supplier Self Service Clerk application.
Individual in a supplier organzaition
responsible for managing inventory process
Supplier Inventory Manager control from beginning to end
Allow Supplier to Provision Default for Supplier Portal Default for Sourcing
1 1 0
0 0 0
0 1 1
1 1 0
1 1 0
1 1 0
1 1 0
1 1 1
Define Common Applications Configuration for
Procurement -> Define Security for Procurement ->
Define Trading Partner Security -> Manage Supplier
Navigation User Role Usages
Task Manage Supplier User Role Usages
Role
Supplier Accounts Receivable Specialist

Supplier Administrator
Supplier Bidder
Supplier Customer Service Representative
Supplier Sales Representative
Supplier Self Service Administrator
Supplier Self Service Clerk
Supplier Inventory Manager

Index
Description Allow Supplier to Provision
Manages invoices and payments for the supplier company.

Primary tasks include submitting invoices as well as tracking
invoice and payment status. 1
Manages supplier profile and user provisioning. 0
Sales representative from a potential supplier responsible for
responding to requests for quote, requests for proposal, requests
for information and reverse auctions. 0
Manages inbound purchase orders and communicates shipment

activities for the supplier company . Primary tasks include
tracking, acknowledging or requesting changes to new orders.
Communicates order schedules that are ready to be shipped by 1
Manages agreements and deliverables for the supplier company.

Primary tasks include acknowledging or requesting changes to
agreements in addition to adding catalog line items with customer
specific pricing and terms. Updates contract delive 1
Manages the profile information for the supplier company.

Primary tasks include updating supplier contact information and
administering user accounts to grant employees access to the
buying organization's application. 1
Updates the profile information for the supplier company. Primary

tasks include updating supplier contact information and
requesting user accounts to grant employees access to the buying
organization's application. 1
Individual in a supplier organzaition responsible for managing
inventory process control from beginning to end 1
Default for Supplier Portal Default for Sourcing
1 0
0 0
1 1
1 0
1 0
1 0
1 0
1 1
Define Common Procurement Configuration ->
Define Supplier Configuration -> Specify Supplier
Navigation Numbering
Task Specify Supplier Numbering Index
*Next Supplier Number 10000

Configuration -> Manage FOB
Navigation Lookup
Task Manage FOB Lookup Index
FOB.xls
Standard Lookup Type

Lookup Type Meaning Description
Term specifying at which point the

responsibility for goods being shipped
is transferred from seller to the
FOB Valid FOB Codes buyer.
FOB: Lookup Codes

Lookup Code Display Sequence Enabled
NONE Y
ORA_DESTINATION Y
ORA_ORIGIN Y
EBS
Module Customization Level
Common Purchasing Entities Extension
Start Date End Date Meaning

9/18/09 None
9/18/09 Destination
9/18/09 Origin
Description Tag
No FOB.
Supplier owns the goods in transit and is responsible for filing
insurance claims if any.
Buyer owns the goods in transit and is responsible for filing insurance
claims if any.
Define Common Procurement Configuration -> Manage Freight Terms
Navigation Lookup
Task Manage Freight Terms Lookup Index
Lookup Type Meaning
Valid Freight
FREIGHT TERMS Terms

NONE
ORA_COLLECT
ORA_COLLECT_AND_ALLOWED
ORA_PREPAID
ORA_PREPAID_AND_CHARGE_BACK
EBS
Seeded Lookup Freight Lookups.xls
Description Module Customization Level
Term specifying which party,

buyer or seller pays for shipment Common Purchasing
and loading costs. Entities Extension
Enabled End Date Meaning

1 None
1 Collect
1 Collect and Allowed
1 Prepaid
1 Prepaid and Charge B
Lookups.xls
Description Tag
No Freight Charge.
Buyer pays freight charges to the carrier and bears these charges.
Buyer pays freight charges to the carrier, Supplier bears these charges hence buyer can deduct from invoice.
Supplier pays freight charges to the carrier and bears these charges.
Supplier pays freight charges to the carrier, Buyer bears these charges hence supplier adds these charges to the invoice.
ct from invoice.
ese charges to the invoice.

Define Invoicing and Payments Configuration ->
Define Supplier Configuration -> Manage Tax
Navigation Organization Type Lookup
Task Manage Tax Organization Type Lookup Index
Lookup Type Meaning Description
Create and maintain the

set of values that
Tax Organization categorize suppliers for
POZ_ORGANIZATION_TYPE Lookup tax reporting purposes.
POZ_ORGANIZATION_TYPE: Lookup Codes

Lookup Code Display Sequence Enabled
CORPORATION Enabled
FOREIGN CORPORATION Enabled
FOREIGN GOVERNMENT AGENCY Enabled

FOREIGN INDIVIDUAL Enabled
FOREIGN PARTNERSHIP Enabled
GOVERNMENT AGENCY Enabled
INDIVIDUAL Enabled
PARTNERSHIP Enabled
EBS
Code Lookup Code Meaning Lookup Code DescriptiTag
CORPORATICorporation Corporation
FOREIGN C Foreign Corporation Foreign Corporation
FOREIGN G Foreign Government Agency Foreign Government Agency
FOREIGN INForeign Individual Foreign Individual
FOREIGN PAForeign Partnership Foreign Partnership
GOVERNMEN Government Agency Government Agency
INDIVIDUALIndividual Individual
PARTNERSHPartnership Partnership
Customization
Module Level
Common Supplier
Entities Extension
Start Date End Date Meaning Description Tag

11/3/2009 Corporation
11/3/2009 Foreign Corporation
Foreign Government
11/3/2009 Agency
11/3/2009 Foreign Individual
11/3/2009 Foreign Partnership
11/3/2009 Government Agency
11/3/2009 Individual
11/3/2009 Partnership
From To Enabled [ ]
* ...
* ...
* ...
* ...
* ...
* ...
* ...
* ...
Configuration -> Define Supplier
Configuration -> Define Business
Classification Configuration -> Manage
Navigation Minority Group Lookup
Task Manage Minority Group Lookup
Standard Lookup Type Lookup Type Meaning
POZ_MINORITY_GROUP Minority Group
POZ_MINORITY_GROUP: Lookup Code Display Sequence

Lookup Codes
African American 1
American Indian 2
Asian 3
Hispanic 4
Index
Create and maintain the set of values

that sub classifies minority owned Common Supplier
suppliers. Entities User
Enabled Start Date End Date Meaning Description Tag
African
1 American
American
1 Indian
1 Asian
1 Hispanic
Detail Data
Define Common Procurement Configuration -> Define
Supplier Configuration -> Define Business Classification
Navigation Configuration -> Manage Business Classification Lookup
Task Manage Business Classification Lookup
Lookup Type Meaning
Business
POZ_BUSINESS_CLASSIFICATIONS Classifications
POZ_BUSINESS_CLASSIFICATIONS
HUB_ZONE
MINORITY_OWNED
DISABLED_VETERAN_OWNED
SMALL_BUSINESS
VETERAN_OWNED
WOMAN_OWNED
Index
Manage the set of values describing the

classifications used for tracking supplier Common Supplier
diversity Entities User
Enabled Start Date End Date Meaning
√ 12/31/2009 Hub Zone
√ 12/31/2009 Minority Owned
Service-disabled
√ 12/31/2009 VeteranOwned
√ 12/31/2009 Small Business
√ 12/31/2009 Veteran Owned

√ 12/31/2009 Woman Owned
Description Tag
Qualifying small business

located in a historically
underutilized business
zone. Applicable to US
companies.
Minority owned business,

based on race or ethnicity.
Business with a majority

ownership by a military
veteran disabled in the line
of duty.
Business that is privately

owned with a small
number of employees and
relatively low volume of
sales.
Business owned by a
military veteran.
Woman owned business.

Procurement - Configuration Workbook - V3.0 - Updated by Ranjith

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Procurement - Configuration Workbook - V3.0 - Updated by Ranjith

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Creation Date: 1-Feb-22

Last Updated: 1-Feb-22

Document Version V 0.1

Release Version: Release 1

Date Author Version

1 Manage Business Unit - Manage Service Provider Config_Id_1

Navigation Path: Procurement -> Define Common Application

Customer Payments Service Providers

Customer Payments Service Providers

Payables Payment Service Provider

Procurement Service Provider

Customer Payments Service Providers

Customer Payments Service Providers

Payables Payment Service Provider

Procurement Service Provider

Highlight each functional area - Action -Edit Search and Select

Functional Area Catalog Name Description

ting Category Set

ement Category Set

Purchasing Category Instance

Assign items to leaf level categories only

Template to be used to upload categories

Corsair SCM Catalog

ed for the catalog.

CATEGORY_SET_ID LANGUAGE SOURCE_LANG

Click on Create->Edit in Spreadsheet->Browsing Categories

Create Time Shift

Note : Below highlighted values are missing in cloud

Category Start Time End Time Duration Shift Detail Type

Shift Workday pattern

Create Time Workday Pattern

Workday Pattern Details

Workday Pattern Details

Description Length in Days

Description Length in Days

Create Time Schedule

Name Description Quarterly Type

Effective from Date Effective to Date Active

Effective from Date Effective to Date Active

Primary Ledger Usage

Create Inventory Organization: Create New

Name Organization Primary Ledger

Powered US IO 1001 US Primary Ledger

ORGANIZATION_ID NAME BUSINESS_GROUP_ID

0 Setup Business Group 0

Inventory Management Powered US Powered Enterprise US

Powered US Active Denver USA Internal

SCM1_Schedule Global Item Master 1 No locator Control

Replenishment Automatically delete picks

Generation Generation Total Serial Control Uniqueness Generation Starting Serial

At Item Level 30 Unique within inventory items User Defined

Quantity Pick Over picking for

BPM Worklist - Create Approval Group as follows

Name Procurement -Banking and Financial Services

Name Procurement - Technology

This configuration is only partially

Create New Rule

Create New Rule

Create New Rule

Create New Rule