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Oracle iProcurement Release Notes for Release Procurement Family R12.1.3 September Update 2012 (Doc ID 1496106.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.

Purpose

Reviewed currency on 19-December-2016

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 iProcurement 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 White Papers
 3. New and Changed Features
 3.1 Automatic Updates to General Ledger (GL) Date
 3.2 Enter an Accounting Date on an iProcurement Requisition
 3.3 Choose a Favorite Charge Account to Override your Default Charge Account
 3.4 Update Catalog Unit Price, Suggested Supplier, and Site Details for Inventory Items not Linked to Blanket Purchase Agreements
 4. Diagnostics and Logging
 5. Known Issues in Oracle iProcurement Release Procurement Family R12.1.3 September Update 2012
 6. Change Record
 7. Documentation Accessibility
 Access to Oracle Support
 Copyright Notice
 License Restrictions Warranty/Consequential Damages Disclaimer
 Warranty Disclaimer
 Restricted Rights Notice
 Hazardous Applications Notice
 Trademark Notice
 Third Party Content, Products, and Services Disclaimer
References

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