New and Changed Features in Logistics

1. Oracle Inventory Management

On Hand Balance Material Status Extensibility Enhancements Lot Genealogy Enhancements Purchasing by Revision Enhancements Supply Chain Web Services for Items and Inventory

Oracle Purchasing
PO and Requisition Mass Update Oracle Purchasing includes a new capability to mass update buyer, approver, and deliverto person information in Purchase Orders (PO) and preparer, requester and approver information on requisitions to streamline the process of maintaining organizational changes. Enable All Sites for Global Contract Purchase Agreements A new feature Enable All Sites in Global Contract Purchase Agreement has been introduced to allow Contracts to be referenced from any of the valid supplier sites while creating standard PO and requisitions Purchase Order Pricing Enhancement Oracle Purchasing has extended its integration with Advanced Pricing to provide greater granularity and flexibility in pricing orders and agreements. The extended integration Procurement Web Services Purchasing As part of 12.1.2, the following web services are provided for Purchasing: Purchase Order: Cancel Purchase Order, Create Purchase Order, Delete Purchase Order, Approve Purchase Order, Query Purchase Order, and Update Purchase Order Requisition: Create Requisition, Delete Requisition, Query Requisition, and Update Requisition. Note that these support requisitions in iProcurement as well as Purchasing. Easy to Use User Interface

Order Management and Contracts

Pricing Engine Performance Enhancements Item Orderability Businesses need the ability to define which customers are allowed to order which products, and the ability to apply the business logic when the order is created. For example, Customer A may purchase all items except for repair parts and promotional items. Alternately, Customer B buys only repair parts from you. Credit Over-shipped Quantity for Referenced RMA With the existing functionality in Order Management, users can book an RMA for a quantity based on the ordered Quantity. Businesses have requirements to book RMA s

based on shipped quantities, especially in the case of over-shipments, in addition to the current provision based on ordered quantities. In Release 12.1.1, users are provided with an additional option of raising RMAs based on the shipped quantity, if the Invoicing basis is set to ship quantity. For scenarios where the Profile option is based on Ordered Quantity, the existing behavior for RMA will continue. Support Decimal Qantity in BSA UI This feature provides the flexibility to enter decimal quantities in Blanket Sales Agreements. This flexibility will be at par with the capability currently provided in Sales Order and Quick Sales order screens. Delayed Scheduling Improved Install Base Search While Ordering Services Enhanced Workflow Activity Hold Customer PO-based Search in Scheduling Organizer Visibility to Latest Configuration Till Picking Line Level Credit Check Enhancement Post Booking Item Substitution Sales Agreements Enhancements Order Management Productivity Enhancements Post Booking Item Substitution Internal Requisitions/Internal Sales Order Change Management Workflow Performance Enhancements AIA Order To Cash 2.5 Enhancements