Oracle Purchasing Release 11 by xqo30826

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									Oracle Purchasing
Release 11

Atlanta OAUG
June 19, 1998
Steve Bradley - BOSS Corporation
www.bosscorporation.com
Purchasing - Release 11 Overview
 Controls
 Receiving Open Interface
 PO Documents Open Interface
 Integration with Other Oracle Modules
 Currency Support
 Other Enhancements


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Controls
 Approved Supplier List
 Enhanced Sourcing Rules
 Procurement Workflow
      • Requisition & PO Approvals
      • PO Change Approvals
      • Automatic Standard PO Creation
   Change Encumbered PO’s
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Receiving Open Interface
 Functional Validation of Standard Receipts,
  Direct Receipts & Deliveries (with the
  Exception of Lot & Serial)
 Support for EDI Inbound ASN and Inbound
  ASN w/Billing Information



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PO Documents Open Interface
 Functional Validation of Catalog Quotes &
  Purchase Agreement Lines
 Support for EDI Inbound Price/Sales
  Catalog & Inbound Response to RFQ
 Optionally Load Items into the Item Master
 Optionally Create Sourcing Rules



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Integration
 Oracle Project Manufacturing
 Oracle Quality




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Currency Support
 Multiple Reporting Currencies
 Support for Euro Currency




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Other Enhancements
 Supplier Drop Shipments
 Document Numbering
 Support for Kanban Execution
 Tax Defaults
 Internal Requisitions
 Placing Documents in the Navigator


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Questions at the end
 Steve Bradley
 sbradley@sprynet.com




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The Future Release 12


 Procurement Analysis
 Supplier Rating/Score Cards
 Payment on Receipt Enhancements
 Support for Price Catalog Updates
 Copy PO/Agreement
 Global Agreements


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The Future
Release 12
 RTV/Debit Memo Enhancements
 RMA Integration with Receipts
 AP Invoice Matching to Receipts
 Receiving Putaway Rules
 Supplier Consigned Inventory/Pay on Use




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The Future
Release 12
 Tax, Freight & Special Charges
 Procurement Card Support
 Country or Origin Tracking
 EDI Outbound RFQ
 EDI Inbound Acknowledgements




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