The document discusses new features being added to Oracle's procurement software in the 11i release. Key new features include allowing for global, centralized procurement operations; extending functionality to the web; automating sourcing and supplier management; capturing total costs; and integrating various procurement applications like iProcurement, Purchasing, and iSupplier. The release also aims to improve catalog and source management, support various business workflows, and enhance data exchange through new interfaces.
The document discusses new features being added to Oracle's procurement software in the 11i release. Key new features include allowing for global, centralized procurement operations; extending functionality to the web; automating sourcing and supplier management; capturing total costs; and integrating various procurement applications like iProcurement, Purchasing, and iSupplier. The release also aims to improve catalog and source management, support various business workflows, and enhance data exchange through new interfaces.
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The document discusses new features being added to Oracle's procurement software in the 11i release. Key new features include allowing for global, centralized procurement operations; extending functionality to the web; automating sourcing and supplier management; capturing total costs; and integrating various procurement applications like iProcurement, Purchasing, and iSupplier. The release also aims to improve catalog and source management, support various business workflows, and enhance data exchange through new interfaces.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online from Scribd
Allow global, centralized operations Extend functionality over the Web Automate sourcing and supplier management Capture total costs Maintain catalog and sources efficiently Process business events in Workflow
Oracle Procurement iProcurement Purchasing iSupplier Sourcing General Features Doc Transmission Integration Interfaces
Oracle Purchasing - General
Country of origin Copying documents Blanket line expiration Mass buyer name updates Global supervisor Tax Sourcing
Import Standard Orders Automatic Approval Imported Orders Change Order APIs Supplier Lot Numbers through Receiving Price/Sales Catalog Updates
iProcurement Prior to FPH
OU Specific News and Policies Suggested Buyer and Hazard Express Receiving Estimated Tax on Requisition Favorite Charge Accounts Returns and Corrections iHelp Integration Catalog Search
iProcurement FPH Features
Internal Requisitions P-Card Functionality Responsibility Level Realms Quotation Approvals Support Search Governor Search and session language Punchout Single Requistion Template Line Results Bulk Loader Enhancements One-time Location Grouping
iSupplier - Prior to FPH
New Portal Application Notifications Search Order Acknowledgements ASN/ASBN Processing Promise Date Changes
iSupplier - FPH Features
Supplier Self Service Invoicing Planning/Capacity Updates Workflow Cancel ASN/ASBN Search and Notification Enhancements Enhanced Registration Integration with Oracle Sourcing Integration with Collaborative Planning