Oracle Enterprise Asset Management
Below points are enhanced in 12.1.3
Encumbrance Accounting for Purchase Orders with
‘Shop Floor’ Destination
ESRI Integration
Work Permits
Change Asset Number on Work Order
Delete Unused Allocation and Material
Requirement at Material Return
Oracle Order Management & Advanced Pricing
International Trade Management Adapter
Enhancements for Global Trade Management
(GTM)
Supply Chain Web Services – Order Management
Pricing Engine Performance Enhancements
Purchasing Order Pricing Enhancements
Below points are enhanced in 12.2.10
Asset Search enhancements for Express Work
Order and Asset Route
Asset Hierarchy Search and Access Enhancements
Work order search by Operation Completion
Status
Organization Specific Work Order Status
Employee Assignment for Work Orders
Notification for Employee Assignment
Update Work Order Material Requirement during
Material Issue
Oracle Enterprise Asset Management Command
Center
Assets Dashboard with flexfields and asset
attributes for refinement,
Materials Dashboard with Work Order attributes
for refinement,
Open Work Orders Dashboard with flexfields for
refinement,
Operations Data set for extension support
Ability to Price and Invoice Included Items
Spreadsheet Upload of Quotes and Orders
Automatically Create Line Set for Promotional
Items
Custom Attributes in Holds Framework
Custom Attributes in Item Orderability Framework
Oracle Order Management Command Center
Orders Dashboard,
Oracle Order Management Information Discovery
is available through the “Information Discovery”
tab in Order Information Portal (OIP). There are
three sub-tabs/pages: Open Orders, Closed Orders
and Returns.
WebADI Support for Price Lists and Modifiers
Exclusive Modifier Across All Phases
Pricing Support for Automatically Creating a Line
Set for Promotional Items
Modify Advanced Pricing LOVs
Oracle Advanced Pricing Command Center

Oracle Inventory Management
Supply Chain Web Services for Items and Inventory
Oracle Mobile Inventory for Oracle E-Business
Suite is compatible with Oracle EBusiness Suite
12.1.3 and 12.2.3 and above
Oracle Discrete Manufacturing
Oracle Mobile Discrete Production Supervisor for
Oracle E-Business Suite is compatible with Oracle
E-Business Suite 12.1.3 and 12.2.3 and above
Pricing User Dashboard.
Optional Lot Allocation
Serial Number Assignment Enhancements
Return to Vendor Enhancements
Global Lot Attributes
Cycle Counting Enhancements
Distributed Warehouse Management Integration
Deferred Electronic Record and Electronic
Signature Capture
Public APIs for Unit of Measure
Receiving Open Interface Enhancement
Material Workbench HTML User Interface
Return from Organization Different than the
Original Receipt Organization with or without
Oracle Shipping Integration
Create Move Orders from Material Workbench
HTML User Interface
Inventory Aging Report
Automated Move of Backordered Material
Update Shipping Attributes after the Shipment is
Ship Confirmed
Oracle Inventory Management Command Center
Reservations Workbench
Shipping Dashboard, Aging Inventory Dashboard,
Cycle Counting Dashboard, Receiving Dashboard,
Items Dashboard, Reservations Dashboard
Oracle Inventory Management Information
Discovery
Reserve Component Items of a Discrete Job
Allow Component Pick Release with Reservable
Supply Subinventory
Trigger Business Events for WIP Move and WIP
Completion Transactions
Display supply details for lower level ATO items in
Supply to Order Workbench
Oracle Discrete Manufacturing Command Center
Work Order Status Dashboard, Production Quality
Dashboard, Outside Processing Dashboard

Oracle Self-Service Human Resources (SSHR)
Employee Talent Profile
Hire Employee Applicants and Replace or Merge
Applicant Assignment with Primary Assignment
Rehire Former Employees
View Oracle Self-Service Attachments in Oracle
HRMS
Support for Parallel Approvals in SSHR
Oracle Mobile Self-Service Human Resources for
Oracle E-Business Suite is compatible with Oracle
E-Business Suite 12.1.3, 12.2.3, and later releases
Oracle Internet Expenses
Expense Receipt Management Enhancements
Duplicate Expense Detection
Oracle Fusion Expenses iPhone Application for
Oracle Internet Expenses
Oracle iSupplier Portal
Support for Backdated Work Confirmation
Simplification of the Acknowledgement and
Change Request Flow
ASN/ASBN Support for Outsourced Manufacturing
Purchase Orders
Prospective Suppliers Upload Attachments During
Registration
Oracle Purchasing
Oracle Landed Cost Management Integration
Asset Lifecycle Management Integration
Encumbered Document Revisions Without Un-
Reserving Funds
Approvals Management Engine for Purchase Order
Approvals
Oracle Discrete Manufacturing Information
Discovery
Ability to Hire Contact
ICalendar integration for Absences
Delete or Modify Started LOA
Enforce Mandatory Attachments for Leave of
Absence
Integration with Oracle Flow Manufacturing to
View and Edit E-Kanbans
New ASN / ASBN Barcode Report for Suppliers
Supplier Broker/Representative User Account
Enhanced Password Security for iSupplier Portal
Supplier Users
Visibility to Related Contracts and Repository
Deliverables
Address Status for Supplier User
Automatic Updates to Encumbrance (General
Ledger) Date
Spreadsheet-Based Authoring of Purchase Order
Lines
Support for Oracle Process Manufacturing Outside
Processing Items
Purchase Order Approval Notification
Enhancements
Current and Pending Approvers in Action History
Region
Withdrawal of Purchase Order After Submission
for Approval
Configurable Notification in Purchase Order
Outside Processing Lines in Global Blanket
Purchase Agreements
Support for Importing Complex Purchase Orders
New Approved Supplier List APIs
Buyer Work Center Session Preferences
Purchasing Document Open Interface
Enhancements
Business Service Object (BSO) Web Service
Purchase Order Approval On the Go
Enabling GBPA in Supplier Scheduling
Oracle Mobile Procurement for Oracle E-Business
Suite is compatible with Oracle EBusiness Suite
12.1.3 and 12.2.3 and above.
AutoCreate Multiple Requisitions to a Single
Purchase Order
Maintain Notes from Buyer Work Center
Purchase order rejection notifications for
requester
Ability to view and compare changes before
approving Purchase Order Revision
Improvements to Schedule Split Action for
Professional Buyers
Ability to Populate VMI Flag in Manually Created
Requisitions
Interface Intragovernmental Transactions to G-
Invoicing
Oracle Procurement Command Center
Procurement Operations Dashboard, Indirect
Procurement Dashboard, . Supplier Analysis
Dashboard, Enhancements to Agreements
dashboard, Enhancements to Orders dashboard,
Enhanced Actions in the Supplier Analysis
Dashboard
Item Analysis Dashboard, Strategic Sourcing
Dashboard
Employee Shopping Search Tracker