Oracle EBS : Major changes in Purchasing/ iProcurement – R12
Requisition Creation: In R12 iProcurement, the users can see a new button for Managing Approval Routing lists in create requisition page under Approvals stage. The functionality remains the same as in 11i, but users can add/ delete the approvers and can make changes in the routing sequence in iProcurement itself. Learn more about Oracle EBS implementation . New country field is required when entering a “one-time” ship to address on create requisitions page. Oracle has introduced a new feature for Internal Requisitions and Internal Sales Orders. If the preparer makes changes for approved Internal Requisition, it will reflect in Internal Sales Order and vice versa. Oracle supports this feature only for few particular fields. For Internal Requisition Oracle supports changes to the following attributes: Quantity Need by Date If the preparer updates any of these values, the changes will be reflected in Internal Sales Order. Similarly, for Internal Sales Order, O...