R12 Enhancements in Oracle Purchasing

•       Professional Buyer’s Work Center
•       Enhanced Catalog Access
•       Document Styles
•       Procurement for Complex Services
•       Multi-Org Access Control
•       E-Business Tax

•       Document Publishing Enhancements
•       Communicate Document Attachments to Suppliers
•       Oracle Supplier Network
•       Maintain Sourcing Rules/ASLs for Agreement Items
•       Support for Contractor Purchasing Users
•       Compliance to Packaging Constraints
•       Auto-Approval Tolerances for Change Orders
•       EAM Support for Services Procurement
•       Model Complex Pricing for Blanket Line Items      
•       Mass Re-pricing of Purchasing Documents
•       New User Interface for Oracle Purchasing Setups

•       Advanced Approval Support for Requisitions