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Release 12.1.1 New and Changed Features in Oracle Purchasing (Doc ID 823468.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

Oracle Purchasing - Version 12.1 to 12.1 [Release 12.1]
Information in this document applies to any platform.
Information in this document applies to any platform.
EXECUTABLE:POXMUB - Mass Update of Buyer Name on Purchasing Documents
***Checked for relevance on 25-Oct-2013***

Purpose

This document describes Release 12.1.1 New and Changed Features in Oracle Purchasing only. Existing functionality from prior releases is not described.

Scope

Release 12.1.1 New and Changed Features in Oracle Purchasing

It is intended solely to help you assess the business benefits of upgrading to the specified release of the Oracle E-Business Suite. For a complete overview of all new functionality included in Release 12 and subsequent Release Update Packs, this document should be read in conjunction with the base product RCDs published with Release 12.0 and subsequent Release Update Packs (RUPs). These RCDs can be found on MetaLink: Release Content Documents for Ebusiness Suite R12, MetaLink <Note 404152.1>.

Details

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In this Document
Purpose
Scope
Details
 Overview
 
Features
 1. PO and Requisition Mass Update
 
2. Enable All Sites for Global Contract Purchase Agreements
 
3. Deliverable Payment Holds
 4. FPDS-NG Integration
References

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