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November 8, 2017

11/08/2017 10:57:00 PM
Oracle APPS R12.2.7 Purchasing New Features

Automate Grouping of Multiple Requests to Purchase Order

Using the Create Standard Purchase Orders concurrent program, multiple requisition lines can be automatically grouped to create purchase order(s) based on parameters such as Vendor, Source Document, Suggested Buyer, Currency and so on.
In addition, the concurrent program also leverages the existing capabilities of Create document Workflow and Purchase Document Open Interface (PDOI) such as order lines grouping and PO creation based on purchasing organization using centralized procurement.

Add all Lines of a Requisition to the Order Document

With Demand Workbench, buyers can add all lines of a requisition to an order document using a single click. It improves the user experience and saves considerable time for the buyer.

Using Non-Case Sensitive Searches in Requisition and Purchasing Forms

Users can search for requisition and purchase order information using the non-case sensitive Description field. That is, when users enter Description details, the system searches this field regardless of any case considerations.
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