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Document Title:
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Project :
Creation Date
Last Update Date
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Approved:
2.0
Tables of Content :
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Description
Document Control :
Version #
Date
A/M/D
Description
1 24/2/2009
A
Initial Doc.
2
March 5, 2009 M
Added points 31 & 32 in OM tab per client discussion
1 of 3
11i
Purchase Orders
Same
Auto Create
Same
iProcurment
R12
Now GUI is Self Service OAF Page
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.
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
LocalinContract
Agreement
No the
change
PurchasePurchase
Order entry
workbenchThis remains the same as in 11i.
No change in Auto-create PO, PO workbench is
mostly same
These restrictions will not be carried forward
into Release 12 stores