Individual skill
procureops
Complete ProcureOps procurement API tasks including sourcing nomination readiness, receiving closeout, AP payment-hold reconciliation, change-control decisions, and AP release files. Use when the task references a ProcureOps API base URL, mentions procurement records (suppliers, contracts, POs, receipts, invoices, payments, approvals, budget snapshots, vendor risk events), asks for a JSON answer following an answer template, or involves any ProcureOps workflow such as nomination readiness, 3-way match reconciliation, AP hold/release queues, contract/budget headroom analysis, or chargeback processing against receiving exceptions.
experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_006/fewshot/codex/fewshot_attempt_02/SKILL.md
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- Last checked
- Nov 11, 2026
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- Oct 29, 2026
- License
- Apache-2.0
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SKILL.mdcore · 8,769 bytesSKILL.mdcore · 8,769 bytesagents/openai.yamlasset · 219 bytesreferences/api_endpoints.mddoc · 4,613 bytesreferences/domain_concepts.mddoc · 5,427 bytesscripts/fetch_all.pyruns · 1,915 bytes
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# ProcureOps
## Overview
This skill covers the ProcureOps procurement API and the five standard workflow patterns that appear in procurement operational tasks. The API exposes 13 read-only endpoints across the procure-to-pay lifecycle. Every task provides a local payload (memo, packet, or register) naming the target records and an answer template describing the expected JSON output.
## Core Workflow
Follow this sequence for any ProcureOps task:
1. **Read the local payload(s)** -- memos, packets, and chargeback registers name the target records and provide business controls (tax rates, budget exposure rules, approval criteria, chargebacks).
2. **Read the answer template** -- this defines required keys, field types, allowed enum values, rounding rules, sort order, and set/list semantics. The template is the contract for output shape.
3. **Fetch all API endpoints** -- pull every endpoint listed in [references/api_endpoints.md](references/api_endpoints.md) using `<TASK_ENV_BASE_URL>`. See [references/api_endpoints.md](references/api_endpoints.md) for the endpoint catalog, ID prefix conventions, and cross-entity join keys.
4. **Join and reconcile** -- use the join keys from the endpoint reference to cross-match records by `program_id`, `po_id`, `supplier_id`, `contract_id`, `requisition_id`, `invoice_id`, `sku`, or `po_line_id` as appropriate. See [references/domain_concepts.md](references/domain_concepts.md) for entity relationships and computation formulas.