From time to time, Oracle replaces existing Cloud service features with new features or removes
existing features. Replaced features may be put on a path to removal. As a best practice, you should use
the newer version of a replaced feature as soon as the newer version is available.
PROCUREMENT:

PROCUREMENT CHECKLISTS:
GENERATE REPORTS ON COMPLIANCE CHECKLISTS USING OTBI: Generate reports and inquiries on
compliance checklists associated with purchasing documents using OTBI. You can create a report using
these checklist attributes:
Checklist Title
Checklist Number
Checklist Status
Checklist Owner

VIEW COMPLIANCE CHECKLISTS USING A DEEP LINK: As a procurement agent, you can now view
compliance checklists using a deep link.
Using the feature, you can drill down to the checklist from Oracle Analytics Publisher reports or external
application.
CREATE COMPLIANCE CHECKLISTS WITH PREPOPULATED VALUES FOR PROCUREMENT BU AND
OWNER:
Save time creating a compliance checklist with prepopulated values for the procurement BU
and owner.

PURCHASING:
SEARCH AND SELECT ITEMS AND THEIR ASSOCIATED TRADING PARTNER ITEM REFERENCES
WHEN CREATING BLANKET PURCHASE AGREEMENTS

CREATE MASTER ITEMS WITH TRADING PARTNER ITEM ASSOCIATIONS FROM THE BLANKET
PURCHASE AGREEMENT IMPORT

CREATE REQUISITIONS AND PURCHASE ORDERS REQUIRING SPECIAL HANDLING CREATE BILL-ONLY REQUISITIONS AND PURCHASE ORDERS

ASSIGN ADDITIONAL SUPPLIER CONTACT EMAILS TO IMPORTED PURCHASE ORDERS ROUTE PURCHASE ORDERS FOR APPROVAL BASED ON ANY CHART OF ACCOUNTS SEGMENT

UPDATE ATTRIBUTES ON SPLIT ORDER LINES FOR PARTIAL DROP SHIPMENTS

SELECTED PURCHASING BUG FIXES IN THIS UPDATE

SUPPLIER MODEL:

EXTENDING NEXT GENERATION SUPPLIER SELF-SERVICE REGISTRATION

SOURCING:

CREATE NEGOTIATION COVER PAGE WITH GENERATIVE AI
VIEW PREVIOUS ROUND SCORES DURING AWARD
REFRESH AUCTION IN REAL TIME FOR SUPPLIERS
ALLOW ZERO RESPONSE PRICE IN LARGE NEGOTIATIONS

SUPPLIER QUALIFICATION MANAGEMENT:
SEND AUTOMATIC QUESTIONNAIRE REMINDERS FOR INITIATIVES
SUPPORT ADDITIONAL SCORING PRECISION

PROCUREMENT CONTRACTS:
CREATE SUPPLIER CONTACTS FROM CONTRACT
APPLY EXPIRY AND REMINDER SETTINGS IN CONTRACT ENVELOPES FROM DOCUSIGN ACCOUNT

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Oracle Fusion Cloud Procurement 24B Release Notes

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