Oracle Purchasing Release Notes for Release Procurement Family R12.1.3 September Update 2012
(Doc ID 1496104.1)
Last updated on JUNE 12, 2023
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
This document provides delta information from Release 12.1. 3 to Release Procurement Family R12.1.3 September Update 2012.
The information included in this document assumes that you have already installed Oracle Purchasing Release Procurement Family R12.1.3 September Update 2012.
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
|1. What's New|
|2.1 New and Changed Features Documentation|
|2.2 Technical Documentation|
|2.2.1 Data Model Comparison Report|
|2.2.2 EBS ATG Seed Data Comparison Report|
|2.3 Integration Repository|
|2.4 Technical Briefs|
|3. New and Changed Features|
|3.1 Use Oracle Approvals Management (AME) for Purchase Order (PO) Review, Approval, and E-Signature|
|3.2 Withdraw Purchase Orders|
|3.3 Create Global Blanket Purchase Agreement (GBPA) with Outside Processing (OSP) Line Type|
|3.4 Use New Purchasing Menus in Buyer Work Center|
|3.5 Automatic Updates to General Ledger (GL) Date|
|3.6 Enable All Vendor Sites for Global Contract Purchase Agreements (GCPA) in Buyer Work Center (BWC)|
|3.7 Validate Standard Purchase Orders (PO) and Agreements in Buyer Work Center (BWC)|
|3.8 Changes in Business Rules of Cancel Action Functionality|
|3.9 View Correct Action Status for Purchasing Documents|
|3.10 View Supplier Name and Site in Purchase Order Notification Email to Suppliers|
|4. Diagnostics and Logging|
|5. Known Issues in Oracle Purchasing Release Procurement Family R12.1.3 September Update 2012|
|6. Change Record|