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Release 12 iSupplier Portal Features (Doc ID 397677.1)

Last updated on FEBRUARY 02, 2022

Applies to:

Oracle iSupplier Portal - Version 12.0.0 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.

Purpose

This document is intended to provide some further insight to some of the new features in release 12. The published documentation should be consulted for further detail.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1) How does Multi-Order Change Request work?
 2) How to set the Default Promise Date.
 3) What limitations are there within the Supplier Change order approval tolerance setups
 4) Does Multi Org Access Control changes affect iSupplier Portal?
 5) What extra information is shown in the new Purchase Order detail page?
 6) What are the key features of the new Supplier Registration
 7) How to control which features are enabled for supplier records.
 8) What are the key features of administration and management of supplier account data?
 9) Supplier Enabled Catalog Management
 10) Other additional changes
References

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