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