1. Personal and Approval 3.7 Centralized Procurement 1.1 Employee3.9 Oracle Services Procurement 1.2 Buyer3.9 Job Category Association 1.3 Job iProcurement 1.4 Position4.1 Information Template 1.5 Position Hierarchy4.2 Realms 1.6 Approval groups4.3 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 Options5.1 Choosing Workflow Options 2.3 Receiving Options5.2 Expense Charge Account Rules 2.4 Financial Options5.3 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

3. Personal and Approval 3.7 PO Communication 1.1 Employee3.8 Centralized Procurement 1.2 Buyer3.9 Oracle Services Procurement 1.3 Job iProcurement 1.4 Position4.1 Information Template 1.5 Position Hierarchy4.2 Realms 1.6 Approval groups4.3 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 Options5.1 Choosing Workflow Options 2.3 Receiving Options5.2 Expense Charge Account Rules 2.4 Financial Options5.3 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