Oracle Purchasing Release Notes for Release Procurement Family R12.1.3 September Update 2012
(Doc ID 1496104.1)
Last updated on SEPTEMBER 22, 2021
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Purpose
This document provides delta information from Release 12.1. 3 to Release Procurement Family R12.1.3 September Update 2012.
Scope
The information included in this document assumes that you have already installed Oracle Purchasing Release Procurement Family R12.1.3 September Update 2012.
Details
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In this Document
| Purpose |
| Scope |
| Details |
| 1. What's New |
| 2. Documentation |
| 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 |
| References |