1. Oracle iProcurement

3. iProcurement Overview

6. iProcurement Enter requisition online using catalogue form Workflow approval Supplier notified and delivers directly to the Requestor Record receipt on i-Procurement Buyer creates Order

7. iProcurement Process Flow Requisitions Purchase Orders Receiving Payment Supplier Performance Catalog Content Management Supplier Management Sourcing Analysis Negotiations & Awards Ordering

11. Prerequisites for iProcurement

13. Setup Overview

15. Logging into iProcurement

16. iProcurement – Login

18. iProcurement Home Page

19. Cataloging Process

23. Enable Categories for iprocurement

24. Assign the Category to Item

25. Extract Classifications & Items

26. Map iproc categories to purchasing Categories

27. Create Top Level Heirarchy

28. Define category Hierarchy

29. Browse Items in iprocurement Categories

30. Catalog Content Management Catalog Description Suggested Commodities Local Iprocurement catalog to which the buyer adds items Direct and Indirect Material Supplier hosted Supplier webstore to which the buyer links directly Configured Products Market Place- hosted A third party site hosts catalog items for buyers and suppliers Indirect material Informational Free form Catalog containing policies and procedures Policy controlled Items

31. Oracle Catalog Utilization Types Type Location Description Local Oracle iprocurement Content extracted from Oracle Purchasing or Upload Punchout Supplier or Market place Requestor adds Items from the external site to the Shopping cart in Oracle Iprocurement Transparent Punchout Supplier or Market Place Requestor Shops External site in the background and returns matching items to the search result pages Informational Oracle iprocurement Instructions , policies & links for ordering items and services that may not be supported by other catalog types

35. Define Realm

36. Assign Realm Id to Security Attribute

38. Creating Purchase Requisitions in iProcurement

41. Overview of Purchase Requisition Creation Catalogs Choose items or enter lines Shopping lists Purchase Requisition Non-catalog request

44. Catalogue Search

46. Non-Catalogue Requests

48. Browse Categories

50. Shopping Lists

52. Demonstration

53. Demonstration

55. Demonstration Click to delete items from cart

56. Demonstration

57. Demonstration

59. Demonstration

60. Demonstration

61. Demonstration

62. Demonstration Click here to split the charge account allocation

63. Demonstration

64. Demonstration

65. Demonstration Click here for Header Attachments Click here for Line Attachments

66. Demonstration

67. Demonstration

68. Demonstration

69. Demonstration

70. Demonstration

71. Demonstration

72. Demonstration

73. Creating Internal Requisitions in iProcurement

74. Demonstration

75. Demonstration

76. Demonstration

77. Demonstration

78. Demonstration

79. Demonstration

80. Demonstration

81. Demonstration

82. Demonstration

83. Managing Requisitions

85. My Requisitions

87. Requisitions Page

88. Requisition Details Click here for line details

89. Requisition Details

93. Amendment/Cancellation of Requisitions

94. Amendment/Cancellation of Requisitions

95. Amendment/Cancellation of Requisitions

96. Amendment/Cancellation of Requisitions

97. Amendment/Cancellation of Requisitions

99. Amendment/Cancellation of Requisitions

100. Amendment/Cancellation of Requisitions

101. Amendment/Cancellation of Requisitions

102. Amendment/Cancellation of Requisitions

103. Amendment/Cancellation of Requisitions

104. Amendment/Cancellation of Requisitions

105. Amendment/Cancellation of Requisitions

106. Amendment/Cancellation of Requisitions

108. Notifications and To-Do List

111. Notifications Page

113. Reassigning/ Delegating Notifications (Vacation Rules)

114. Reassigning/ Delegating Notifications (Vacation Rules)

115. Reassigning/ Delegating Notifications (Vacation Rules)

116. Reassigning/ Delegating Notifications (Vacation Rules)

117. Receiving in iProcurement

120. Receiving Tab

121. Receiving Tab

122. Receiving Tab

124. Receive Requisitions – Step 1

126. Receive Requisitions – Step 2

128. Receive Requisitions – Step 3

129. Receive Requisitions - Confirmation

130. Receiving Page

131. Receiving Details

133. Express Receive

134. Express Receive

135. Express Receive - Confirmation

136. Receiving Page

137. Receiving Details

139. View History of Receipts

140. View History of Receipts

141. Returns

143. Return Process

144. Return Process – Step 1

145. Return Process – Step 2

146. Return Process – Step 3

147. Return Process – Confirmation

148. Receiving Page

149. Correct Receipts

150. Receiving Page

151. Correct Receipts – Step 1

152. Correct Receipts – Step 2

153. Correct Receipts – Confirmation

154. Receiving Home Page

155. View Corrected Receipt Details