Step 1: Introduction Step 2: Navigate to the Oracle Applications Login Screen Step 3: Navigate to the iProcurement Home Page Step 4: iProcurement Home Page Step 5: The shopping cart and searching for items using the Main Store field Step 6: Discuss How to Search for Items Using the Other Stores Field Step 7: Searching for Items Using Browse Categories Step 8: Creating a Shopping List by Adding to Favorites Step 9: Creating a Non-Catalog Request Step 10: Add/Delete/Save Items to/from the Shopping Cart Step 11: The Checkout Process Step 12: Delivery Information Step 13: Billing and Account Information Step 14: Enterting Notes and Attachments Step 15: Adding an Approver Step 16: Final Review and Submit the Requisitions