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Oracle Purchasing Enhancements

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First Release Version:

Oracle Purchasing Enhancements

1. Professional Buyer’s Work Center
   
2. Procurement for Complex Services
   
3. Multi-Org Access Control (MOAC)
4. E-Business Tax
5. Document Publishing Enhancements
6. Communicate Document Attachments to Suppliers
7. Oracle Supplier Network - Rapid Supplier Enablement
8. Maintain Sourcing Rules/ASLs for Agreement Items
9. Support for Contractor Purchasing Users
10. Compliance to Packaging Constraints
11. Auto-Approval Tolerance for Change Orders
12. eAM Support for Services Procurement
13. Model Complex Pricing for Blanket Line Items
14. Advanced Approval Support for Requisitions
15. Subledger Accounting for Budgetary Control Actions
16. New User Interface for Oracle Purchasing Setups
17. Chargeable Subcontracting
18. Support for Unified Process Manufacturing/Discrete Inventory
19. Dual Unit of Measure Control
20. Material Status Control
21. Sublot Control
22. Depot Repair Enhancements

Oracle Services Procurement Enhancements

1. Complex Contract Payments
   
2. Advances and Recoupment of Advances
   
3. Progress Payments
   
4. Retainage and Retainage Release
   
5. Negotiate Contracts for Complex Services
   
6. Work Confirmation
   
7. Supplier Collaboration
   
8. eAM Support for Fixed Price Services

Oracle Sourcing Enhancements

1. Negotiation Enhancements
   
2. Scoring Enhancements
   
3. Enhanced Catalog Management
4. Auto Extend Improvements
   
5. Notification Subscription
6. Daily Business Intelligence Enhancements
7. Workflow Business Events
   
8. Multi-Org Access Controls (MOAC)
   
9. Representation of Suppliers in the Trading Community Architecture (TCA)
   
10. Bidding Improvements
    
11. Control Supplier Participation
    
12. Negotiate Contract Purchase Agreements

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• Related: e-Business Tax, Encumbrance Accounting,Payable Suppliers, Purchasing Approval, Purchasing Communications, PurchasingEnhancements, Multi-Organization, Oracle Purchasing, Oracle iSupplier, Oracle Workflow, Purchase Negotiation, Purchase Orders, Purchase Requisitions, Purchasing Setup, Purchasing Workflow, Receiving Purchases, Sourcing Optimization, Subledger Accounting

This Topic Is Referenced By These Topics:
Related Links: EncumbranceAccounting, OracleiSupplier, OraclePurchasing, PayableSuppliers, PurchaseNegotiation, PurchaseOrders, PurchaseRequisitions, PurchasingApproval, PurchasingCommunications, PurchasingEnhancements, PurchasingSetup, PurchasingWorkflow, ReceivingPurchases, SourcingOptimization

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Collaborating Authors and Reviewers: BillDaley - 28 Mar 2007