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Professional Buyers Work Center


Document Styles
Multi-Org Access Control
Changes in requisition , RFQ, Quotation and PO screens
Document Publishing Enhancements
Communicate Document Attachments to Suppliers
Maintain Sourcing Rules/ASLs for Agreements Items

   


  
Description
Oracle Purchasing Release 12 speeds up with an enhanced
Professional Buyers Work Center. Based on the latest web-based
user interface models, the Work Center is a central Launch Pad
from which buyers can effectively perform their daily tasks like:
a - View and Process Requisitions
-- Create and Manage Purchase Orders
-- Create and Manage Blanket and Contract Purchase
Agreements
-- Manage Procurement Contract Deliverables
-- Access Oracle Sourcing for Negotiations
-- Create and Manage Supply Base

     

     

     

     

   


  
Benefits
-- Increases Productivity
-- Ease-of-Use

     
Description
In this release document style has enhanced features like, disabled
features are hidden to simplify the user interface and also
providing the ability to appropriately name the purchase
documents to align more closely with the naming conventions of
the deploying organizations business.
Eg. Purchasing document type like Standard Purchased Order can
assume different names based on the style applied.

     
Benefits & Usage
-- Various settings allow companies to Control Look and Feel of User
Interface.
-- Its a new concept that reduces the complexity of the application
by allowing the procurement managers to
control the available functionality and the display of PO documents.

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Description
In Release 12.0, Oracle Purchasing will leverage the new Multi-Org
Access capabilities to support operations of shared procurement
service centers, and without closing windows, buyers will now able
to perform their multiple operating units tasks.

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` R12 header has one change, new field Operating Unit has been added for
making the user more comfortable when entering requisitions for multiple
operating units
` New fields have been added to capture supplier information

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R12 presents the new feature so that all the options can be set on one screen
which is a web based screen.

    

    

    

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Description
Release 12.0, further enhances the 11i feature, which introduced the
ability to generate purchasing documents in Adobe PDF format.
-- Support for RTF and PDF layout templates
-- Publish Contracts using user specified layout

     
   
Benefits & Setups
-- Designing and configuring layouts in these formats is
extremely simple and straightforward.
-- Design layouts in RTF, PDF or XML formats

       
  
`Description
Release 12.0 enables buyers to communicate all necessary document
attachments to suppliers.
Oracle Purchasing supports various types of file attachments (MS
Word, Excel, PDF etc) and also allow Zip file attachments with
maximum allowable size to minimize network traffic.

       
  
Setups
-- Define Maximum Attachment Size on the Purchasing Options
setup page to control the checks performed while generating the
ZIP file.
-- Define Email Attachment Filename on the Purchasing
Options setup page

    


   
Description
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