Oracle iProcurement
1. Oracle iProcurement Content Management HelpGetting
2. Load Catalog Content
3. Manage Content
4. Punchout and Transparent Punchout Catalogs
5. Getting Started
6. Online Schema Maintenance
7. How to Shop
8. Creating Requisitions
9. Contractor Requests
10. Requisition and Order Status
11. Approving Requisitions
12. Receiving Items
Oracle Sourcing
1. Oracle Sourcing Help
2. Getting Started
3. Help for Sourcing Buyers
4. My Profile
5. Initiatives
6. Sourcing Buyer Intelligence Reports
7. Help for Sourcing Suppliers
Oracle Procurement Contracts
1. Introduction to Oracle Procurement Contracts
2. Oracle Procurement Contracts Dependencies
3. Implementation Overview
4. Setting Up Oracle Procurement Contracts
5. Implementation and Other Considerations
6. Setting Up Contract Terms Library
7. Contract Expert Administration
Oracle Purchasing
1. Setting Up
2. Approval, Security, and Control
3. Requisitions
4. Purchase Orders
5. Supply Base Management
6. AutoCreate
7. Professional Buyer's Work Center
8. Communication With Suppliers
9. Receiving
10. Inquiries
11. Reports
12. Processes
Oracle iSupplier Portal
1. Introduction to Oracle iSupplier Portal
2. Registration
3. Navigating and Searching
4. Order Information
5. Shipping Information
6. Planning and Inventory Information
7. Invoice and Payment Information
8. Supplier Profile Management
9. Buying Company View
10. Electronic Kanban
Oracle Payables
1. Payables Overview
2. Suppliers
3. Invoices
4. Payments
5. Expense Reports and Credit Cards
6. Foreign Currency
7. Accounting
8. Resource Management
9. Reports