Download - New Features of R12 Oracle Apps Purchasing
New or Changed Features• Professional Buyer’s 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
Professional Buyer’s Work Center
DescriptionOracle Purchasing Release 12 speeds up with an enhanced
Professional Buyer’s 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:
- - 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
Professional Buyer’s Work Center
Professional Buyer’s Work Center
Professional Buyer’s Work Center
Professional Buyer’s Work Center
Professional Buyer’s Work Center
Benefits-- Increases Productivity
-- Ease-of-Use
Document Styles
DescriptionIn 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 organization’s business.
Eg. Purchasing document type like ‘Standard Purchased Order’ can assume different names based on the style applied.
Document Styles
Benefits & Usage-- Various settings allow companies to Control Look and Feel of User
Interface.
-- It’s 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.
Multi-Org Access Control
DescriptionIn 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.
Multi-Org Access Control
Setups-- General MOAC Setup
> Define Security Profile
> Set MO Profile Options
MO: Security Profile
MO: Default Operating Unit
Multi-Org Access Control
Benefits-- Improve efficiency of Shared Service Operations
> Easily access documents from different
operating units
-- Reduce Costs
> Cut down processing time
-- Access to more information for decision making
> Global consolidated view of data across
operating units
Changes in Requisition , RFQ, Quotation and PO
screens
11i Requisition Header
• 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
R12 Requisition Header Screen
RFQ in R12
Quatation in R12
PO Header 11i
New Block Operating unit included in R12 as it supports Multi Org Access control. need to
select the Operating unit for which the PO is created before creating the PO
R12 PO Header
New Tab Temporary Labor is added in R12 to
capture the temporary labour information
New Fied Job is included to capture the job information
R12 PO Lines – Temporary Labor Tab
This is an additional Tab in R12 to capture the contract Labor and their date information
11i PO Terms
This block Contract terms is newly added in R12 to capture the procurement
contract information if it is fully implemented.
R12 PO terms
The current Tax code and Tax groups are now enhanced in the new E business tax Infrastrucute. Hence The Tax code and Taxable flag in Shipments removed in R12 environment.
Note on E Business Tax:Oracle E-Business Tax is a new infrastructure for tax knowledge management anddelivery, using a global system architecture that is configurable and scalable for addingcountry specific tax content. As the single point solution for managing transaction-basedtax, Oracle E-Business Tax will deliver tax services uniformly to Oracle E-Business Suitebusiness flows through one application interface.Oracle E-Business Tax significantly enhances the current tax code/tax group based taxcomputation capabilities within the Procure to Pay business flow.
11i PO Shipments
R12 PO Shipments
Now there is no field called Tax Code
Contd….
The Secondoary quantity trackings also incorporated to in PO shipment
to aid the OPM
Contd….
11i PO Distribution
Addtional clolumn GL date
is included …
R12 PO Distribution
Purchasing Options 11i and R12
R12 presents the new feature so that all the options can be set on one screen which is a web based screen.
Purchasing Options 11i
Purchasing Options 11i
Purchasing Options 11i
Now Tax defaut tab is no more in the new R12 page , Tax defaults are setup in E-Business tax
Purchasing Options in R12
Receiving Options 11i
Receiving Options R12
The cost factor info is the new addition, here we can check these check boxes depending on the requirement
Document Publishing Enhancements
DescriptionRelease 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
Document Publishing Enhancements
Benefits & Setups-- Designing and configuring layouts in these formats is
extremely simple and straightforward.
-- Design layouts in RTF, PDF or XML formats
Document Attachments to Suppliers
•DescriptionRelease 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.
Document Attachments to Suppliers
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
Support for Contractor Purchasing Users
DescriptionRelease 12.0 introduces support for contingent workers in the
procurement process to perform the same actions as requesters and buyers who are employees.
Authorized contingent purchasing workers can raise requisitions, conduct negotiations, and create and maintain purchase orders.
Support for Contractor Purchasing Users
Setups-- Profile HR: Expand Role of Contingent Workers to be set
Yes
-- A contingent worker can take up normal ‘employee’ roles only,
if the HR profile HR: HR_TREAT_CWK_AS_EMP is set to Yes.
ThankYou