Functional Area

New Feature

Note Reference

Sourcing

Suppliers can now accept Terms and Conditions to comply with the buyer's Non-Disclosure Agreements (NDA). The PDF generation process has been enhanced to provide faster generation of negotiation PDFs containing large amounts of data.

Note 1499944.1 Sourcing New features From Procurement RUP Family R12.1.3 September Update 2012: Accept Terms and Conditions to Comply With NDA

iProcurement

Users can now do the following:

• Requesters can specify the GL date (encumbrance date) for each distribution against a line at the time of creating requisitions.
•  Enter an Accounting Date on and Procurement Requisition, if Dual Budgetary Control is enabled for Purchasing.
• Choose a Favorite Charge Account to override your default charge account, using the Preferences page.
•  Buyers can update the unit price, suggested supplier, and site details while requesting a catalog item (inventory item) that is not linked to a blanket purchase agreement.

Note 1499911.1 iProcurement New Features From RUP Family R12.1.3 September Update 2012: GL/Accouting Date,PO_CUSTOM_FUNDS_PKG.plb,Price and Supplier Update