Personal and Approval 3.7 Centralized Procurement

1.1 Employee 3.9 Oracle Services Procurement

1.2 Buyer 3.9 Job Category Association

1.3 Job iProcurement

1.4 Position 4.1 Information Template

1.5 Position Hierarchy 4.2 Realms

1.6 Approval groups 4.3 Item Source

1.7 Approval assignments (Gr & Pos) 4.4 Loader Values

Organizations 4.5 External Suppliers

2.1 Choose Set of Books Others

2.2 Purchasing Options 5.1 Choosing Workflow Options

2.3 Receiving Options 5.2 Expense Charge Account Rules

2.4 Financial Options 5.3 Job and Category Association

Purchasing

3.1 Line Types

3.2 Document Types

3.3 Requisition Templates

3.4 Quality Inspection Codes

3.5 Lookup Codes

3.6 PO Communication

Personal and Approval 3.7 PO Communication

1.1 Employee 3.8 Centralized Procurement

1.2 Buyer 3.9 Oracle Services Procurement

1.3 Job iProcurement

1.4 Position 4.1 Information Template

1.5 Position Hierarchy 4.2 Realms

1.6 Approval groups 4.3 Item Source

1.7 Approval assignments (Gr & Pos) 4.4 Loader Values

Organizations 4.5 External Suppliers

2.1 Choose Set of Books Others

2.2 Purchasing Options 5.1 Choosing Workflow Options

2.3 Receiving Options 5.2 Expense Charge Account Rules

2.4 Financial Options 5.3 Job and Category Association

Purchasing

3.1 Line Types

3.2 Document Types

3.3 Requisition Templates

3.4 Job Category Association

3.5 Quality Inspection Codes

3.6 Lookup Codes