Tuesday, September 8, 2015

Procurement Standard Features Differences between 11i and R12

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Standard Features
11i
R12
1
Document Types, Purchasing Options, Buyer Setup & Receiving Options
Defined in Oracle Native Forms
Now GUI is Self Service OAF Page
2
Payables Option
Defined in Oracle Native Forms
Payables workbench is changed. In R12, now you can directly mention the PO number in the first screen itself instead of going to next screen saving 1 click compare to R11i.
3
Local Contract Purchase Agreements upgrade to Global Contract Purchase Agreements
The distinction between Global and Local distinction for Contract Purchase Agreements exists
The distinction between Global and Local distinction for Contract Purchase Agreements no longer exists. All Contract Purchase Agreements can now be enabled for use across multiple operating units. All existing Contract Purchase Agreements are upgraded to have a single organization assignment. In this assignment, the values of Requesting and Purchasing operating units are that of the operating unit that owned the Local Contract Purchase Agreement, and the value of the Purchasing Site is the Supplier Site on the Local Contract Purchase Agreement
4
iProcurment
stores can contain both catalog and non-catalog content. Previous stores may contain operating unit restrictions
These restrictions will not be carried forward into Release 12 stores

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