My Oracle Support Banner

E1: UPG: 43: Overview Of Upgrading Procurement Application Module From EnterpriseOne Xe to EnterpriseOne 9.x (9.0, 9.1 and 9.2) Application Release Levels (Doc ID 1416605.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

JD Edwards EnterpriseOne Tools - Version SP24 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.


Procurement is the process of obtaining products and services from suppliers. It includes decisions about how much and when to purchase goods and services, the actual purchasing of goods and services, and the process of receiving the requested goods or services. The purchasing cycle ensures that the appropriate quantity and quality of equipment, material, supplies, or services are acquired at the best price and from the most appropriate source. Procurement involves and affects more departments than just the purchasing department.

An integrated procurement system provides the purchasing professional with links to information across all of an organization's functions and departments. Some of the links include activities and information, including receiving transactions, order revision data, supplier profiles, accounts payable status, special order processing, and the tracking of incoming purchases through receipt routing.

This KM document provides upgrade technical information and a guideline of  how to use the Procurement module after doing an upgrade to latest EnterpriseOne software application release level.


For customers upgrading EnterpriseOne software application release level and would like an overview of significant changes in the Procurement application module.

NOTE: Customers upgrading from EnterpriseOne 8.9, 8.10, 8.11 or 8.11 SP1 application release levels cannot directly upgrade to 9.2. In this case, they need to upgrade to EnterpriseOne 9.0 or 9.1 first, then in a second step, upgrade to 9.2 application release level. Refer to our Upgrade Advisor: JD Edwards (JDE) EnterpriseOne 9.2 (Doc ID 2048438.1) for further details on the upgrade process.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Table of Contents:
 I. Upgrading Procurement module - Technical Details.
 Technical Table Conversions:
 Procurement Tables:
 II. Procurement and Subcontract Information Center
 III. Upgrading Procurement module - Application Functionalities Overview.
 Tables used during Purchase Order Processing
 Features added on the Procurement Module:
 One View Reporting For Procurement & Subcontract Management
 IV. A Visual Overview On How To Do A Procurement Cycle Using Procurement Module - Example given on application release EnterpriseOne 9.0 Tools Release 9.1.0

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.