Sourcing and Procurement Operations reference

Reference topics provide additional information about Sourcing and Procurement Operations, including lists, forms, rules, components, parameters, roles, and personas.

• Application plugin installation sequence
  The following table provides the consolidated list of plugins for Sourcing and Procurement Operations, a high-level description of each plugin, and the dependencies that are required before installing each plugin.
• Components installed with Sourcing and Procurement Operations
  Several types of components are installed with the activation of Sourcing and Procurement Operations, including tables, user roles, and scheduled jobs.
• Components installed with ERP Integration Framework for Sourcing and Procurement Operations
  Several types of components are installed with the installation of the ERP Integration Framework application, including tables and user roles.
• Components installed with Finance Common Architecture
  Several types of components are installed with the installation of the Finance Common Architecture application, including tables and user roles.
• Properties installed with Finance Common Architecture
  Use these properties to configure various settings in the Sourcing and Procurement Operations application.
• Domain separation and Sourcing and Procurement Operations
  Domain separation is unsupported for Sourcing and Procurement Operations. Domain separation enables you to separate data, processes, and administrative tasks into logical groupings called domains. You can control several aspects of this separation, including which users can see and access data.
• Sourcing and Procurement Operations glossary
  Learn about the terms and concepts used in Sourcing and Procurement Operations (SPO).