Procurement
Releases 12.1 and 12.2 (inclusive of 12.0.2 12.0.7)
1. Disclaimer 1
2. Introduction 2
2.1. Purpose of Document 2
3. New and Changed Features in Procurement 3
3.1. Oracle iProcurement 3
3.1.1. Overview 3
3.1.2. Release 12.1.1 3
3.1.2.1. Change Management for Internal Requisitions 3
3.1.3. Release 12.1.2 3
3.1.3.1. In-line Commodity Classification 3
3.1.4. Release 12.1.3+ 4
3.1.4.1. Information Template Enhancements 4
3.1.4.2. Primary Favorite Charge Account can take Precedence over Employee Charge Account 4
3.1.4.3. Dual Budgetary Control Support 4
3.1.4.4. Attachment Support in Change Order Process 4
3.1.4.5. Account Generator Support in Requisition Import 4
3.1.5. Release 12.2 4
3.1.5.1. Automatic Updates to Encumbrance (GL) Date 4
3.1.5.2. Visibility of Item Master Attachments in Item Search and Detail Pages 4
3.2. Oracle iProcurement Extensions for Oracle Endeca 5
3.2.1. Overview 5
3.2.2. Release 12.1.3.4 5
3.2.2.1. Search All Catalogs 5
3.2.2.2. Advanced Filtering 5
3.2.2.3. Item Comparison 5
3.2.2.4. Easy to Implement and Configure 5
3.3. Oracle iSupplier Portal 6
3.3.1. Overview 6
3.3.2. Release 12.0.3 (RUP3) 6
3.3.2.1. Forward Port of JFMIP/FSIO from 11.5.10 to R12 for Federal Customers 6
3.3.3. Release 12.1.1 7
3.3.3.1. Dispute Resolution for G-Log Invoices 7
3.3.3.2. AP/AR Netting 7
3.3.3.3. Products and Services Search 7
3.3.3.4. Business Classification Recertification 7
3.3.3.5. Third Party Payments 7
3.3.4. Release 12.1.3 8
3.3.4.1. Work Confirmation Correction 8
3.3.5. Release 12.2 8
3.3.5.1. Integrate with Oracle Flow Manufacturing to View and Edit E-Kanbans 8
3.3.5.2. Capture Additional Supplier Contact details 8
3.4. Oracle Procurement Contracts 8
3.4.1. Overview 8
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document ii
3.4.2. Release 12.0.2 (RUP2) 8
3.4.2.1. User-Defined Variables with PL/SQL Procedures as Source 8
3.4.3. Release 12.1.1 9
3.4.3.1. Structured Terms Authoring in Repository Contracts 9
3.4.3.2. Secure Enterprise Search 9
3.4.3.3. Deliverable Payment Holds 9
3.4.4. Release 12.1.2 11
3.4.4.1. Author Individual Clauses in Microsoft Word 11
3.4.4.2. Project Manager Dashboard for Maintenance of Procurement Deliverables 11
3.4.5. Release 12.1.3+ 12
3.4.5.1. Apply Multiple Templates to a Sourcing or Purchasing Document 12
3.4.5.2. APIs for Importing Templates, Rules, Questions and Constants 12
3.4.5.3. New Clause Descriptor Field 12
3.4.5.4. Clause Mandatory Attribute at Rule Level 12
3.4.5.5. Clause Section Placement by Contract Expert 12
3.4.5.6. Deletion of Provisional Sections from Solicitation to Award 13
3.4.5.7. Instruction Text 13
3.4.5.8. Multi-Row Variables 13
3.4.5.9. Display Clause Number and Sort by Clause Number 13
3.4.6. Release 12.2 14
3.4.6.1. Repository Contracts Configurability Enhancements 14
3.4.6.2. UDA support for Deliverables 14
3.4.6.3. MS Word 2010 Certification 14
3.4.6.4. Contract Expert Performance Improvements 14
3.5. Oracle Purchasing 14
3.5.1. Overview 14
3.5.2. Release 12.0.2 (RUP2) 15
3.5.2.1. Integration between Oracle Purchasing and Oracle Transportation Management 15
3.5.2.2. iSetup APIs 15
3.5.3. Release 12.0.6 (RUP6) 15
3.5.3.1. Contract Commitments Integration with Self Service Purchasing (Oracle Public Sector Financials
International) 15
3.5.4. Release 12.1.1 15
3.5.4.1. PO and Requisition Mass Update 15
3.5.4.2. Enable All Sites for Global Contract Purchase Agreements 16
3.5.4.3. FPDS-NG Integration 16
3.5.5. Release 12.1.2 16
3.5.5.1. Purchase Order Pricing Enhancement 16
3.5.5.2. Project Security within Oracle Purchasing 16
3.5.5.3. Procurement Web Services Purchasing 16
3.5.6. Release 12.1.3 17
3.5.6.1. Landed Cost Management (LCM) Integration 17
3.5.6.2. Asset Lifecycle Management (ALM) Integration 17
3.5.7. Release 12.1.3+ 17
3.5.7.1. Encumbered Document Revisions without Un-reserving Funds 17
3.5.7.2. Approvals Management Engine (AME) for PO Approvals 18
3.5.7.3. Current and Pending Approvers in Action History Region 18
3.5.7.4. Withdrawing Purchase Order after Submitted for Approval 18
3.5.7.5. Configurable Notification in Purchase Order 18
3.5.7.6. Outside Processing Lines in Global Blanket Agreements (GBPAs) 18
3.5.7.7. Support for Importing Complex Purchase Orders 18
3.5.8. Release 12.2 18
3.5.8.1. Automatic Updates to Encumbrance (GL) Date 18
3.5.8.2. Support for Additional Extension Hooks 19
3.6. Oracle Services Procurement 19
3.6.1. Overview 19
3.6.2. Release 12.1.1 19
3.6.2.1. Time Reporting and Contractor Assignment Flexibility 19
3.6.3. Release 12.1.2 19
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document iii
3.6.3.1. Oracle Projects Work Confirmations 19
3.7. Oracle Sourcing 20
3.7.1. Overview 20
3.7.2. Release 12.1.1 20
3.7.2.1. Two Stage Evaluation of RFP 20
3.7.2.2. Two Stage RFQ Surrogate Bids 20
3.7.2.3. Supplier Response PDF 20
3.7.2.4. Enhanced Spreadsheet Support 21
3.7.2.5. Countdown Clock 22
3.7.2.6. Price Tier Enhancements 22
3.7.2.7. Cost Factor Enhancements 22
3.7.3. Release 12.1.2 22
3.7.3.1. Earnest Money Deposit 22
3.7.4. Release 12.1.3 23
3.7.4.1. Requester Field in the Sourcing Header 23
3.7.4.2. Descriptive Flex Field (DFF) in Oracle Sourcing Header 24
3.7.4.3. Landed Cost Management (LCM) Integration 24
3.7.5. Release 12.1.3+ 25
3.7.5.1. Online Discussions Attachments 25
3.7.5.2. Terms and Conditions Controls 25
3.7.5.3. Lot Price Summation 25
3.7.6. Release 12.2 25
3.7.6.1. Add Requisition lines to a Draft Negotiation (RFx & Auction) 25
3.7.6.2. Response Withdrawal 26
3.7.6.3. Track Amendment Acknowledgements 26
3.7.6.4. Staggered Awards 26
3.7.6.5. Import of Price Breaks 26
3.7.6.6. Negative Cost Factors 26
3.7.6.7. Sourcing APIs 26
3.8. Oracle Sourcing Optimization 27
3.8.1. Overview 27
3.8.2. Release 12.1.1 27
3.8.2.1. Sourcing Optimization Enhancements 27
3.8.2.2. Price Tier Optimization 27
3.8.2.3. Supplier Incentives 28
3.9. Oracle Spend Classification 28
3.9.1. Overview 28
3.9.2. Release 12.1.2 29
3.9.2.1. Integration with Oracle Procurement and Spend Analytics 7.9.6 29
3.9.2.2. Knowledge Base Creation and Incremental Updates 29
3.9.2.3. Multiple Knowledge Bases 29
3.9.2.4. Easy to Use User Interface 29
3.9.2.5. Export and Import to Excel 30
3.9.2.6. Ability to Classify Data into Multiple Taxonomies 30
3.9.2.7. In-line Commodity Classification 30
3.9.3. Release 12.2 31
3.9.3.1. Reclassify Historical Data 31
3.9.3.2. Asynchronous Approval Flow 31
3.9.3.3. Enhanced Training Data Upload 31
3.9.3.4. Enhanced Tracking Capabilities 31
3.9.3.5. Improvements in Analyzing Batches and Excel to Export 31
3.9.3.6. Increased Flexibility in Resetting Data 32
3.10. Oracle Supplier Hub 32
3.10.1. Overview 32
3.10.2. Release 12.1.1+ 32
3.11. Oracle Supplier Lifecycle Management 33
3.11.1. Overview 33
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document iv
3.11.2. Release 12.1.1+ 33
3.11.2.1. 360 Supplier View 33
3.11.2.2. Supplier Search 33
3.11.2.3. Supplier Profile Management (including Self-Service) 33
3.11.2.4. Extended Supplier Profile 34
3.11.2.5. Registration and On-Boarding of New Suppliers 34
3.11.2.6. Qualification Management 34
3.11.2.7. Compliance and Profile Audits 35
3.11.2.8. Performance Evaluation 35
3.11.2.9. Supplier Notifications 35
3.12. Oracle Supplier Network 36
3.12.1. Overview 36
3.12.2. Version 5.0 36
3.12.2.1. Consolidated Hub Administration 36
3.12.2.2. Production Routing Controls 36
3.12.2.3. UTF-8 Support 36
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document v
1. Disclaimer
This Release Content Document (RCD) describes product features that are proposed for
the specified releases of the Oracle E-Business Suite. This document describes new or
changed functionality only. Existing functionality from prior releases is not described. It
is intended solely to help you assess the business benefits of upgrading to the specified
release of the Oracle E-Business Suite.
This document in any form, software or printed matter, contains proprietary information
that is the exclusive property of Oracle. Your access to and use of this confidential
material is subject to the terms and conditions of your Oracle Software License and
Service Agreement, which has been executed and with which you agree to comply. This
document and information contained herein may not be disclosed, copied, reproduced or
distributed to anyone outside Oracle without prior written consent of Oracle. This
document is not part of your license agreement nor can it be incorporated into any
contractual agreement with Oracle or its subsidiaries or affiliates.
This document is for informational purposes only and is intended solely to assist you in
planning for the implementation and upgrade of the product features described. It is not a
commitment to deliver any material, code, or functionality, and should not be relied upon
in making purchasing decisions. The development, release, and timing of any features or
functionality described in this document remains at the sole discretion of Oracle.
Due to the nature of the product architecture, it may not be possible to safely include all
features described in this document without risking significant destabilization of the code.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 1
2. Introduction
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 2
3. New and Changed Features in Procurement
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 3
3.1.4. Release 12.1.3+
3.1.4.2. Primary Favorite Charge Account can take Precedence over Employee
Charge Account
Employees can define Favorite Charge Accounts in iProcurement Preferences, and can
mark one of those accounts as the Primary Favorite. iProcurement uses a series of rules to
generate charge accounts during the checkout process. Under certain circumstances,
iProcurement gets the charge account from the employee record in HR. But if that is not
specified, it defaults to the Primary Favorite. However, if an employee needs the Primary
Favorite to override the charge account on their HR record, they can now do so with the
Override Employee Charge Account preference in iProcurement.
3.1.5.2. Visibility of Item Master Attachments in Item Search and Detail Pages
While viewing the details of the item after having searched for them in the store,
iProcurement users will now be able to see attachments associated with the Item Master
for those items. This will enable users to gain access to item attachments like design
specifications etc, and thus better equip them to choose the right product to order.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 4
3.2. Oracle iProcurement Extensions for Oracle Endeca
3.2.1. Overview
Employee search against catalogs is one of the most critical activities in iProcurement,
influencing adoption, user satisfaction, and the amount of buying activity that can be
automated. Endeca technology used in conjunction with iProcurement provides a
powerful new approach to search, while retaining the robust policies, controls, and
integrations built into iProcurement.
Expanded catalogs can be loaded to capture contract savings without adding complexity
to the shopping experience. Maverick spending is reduced, and non-catalog requisitions
for catalog items are minimized, further streamlining the process and reducing
procurement involvement.
Endeca functionality replaces the iProcurement home page while the shopping cart and
subsequent checkout with integration, accounting, and approvals remain unchanged. Key
product features are described below.
3.2.2. Release 12.1.3.4
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 5
3.3. Oracle iSupplier Portal
3.3.1. Overview
Oracle iSupplier Portal is the enterprise application that structures all supplier
communication through a secure, Internet-based portal. It is a key component of Oracle
Advanced Procurement, the integrated suite that dramatically cuts all supply management
costs.
3.3.2. Release 12.0.3 (RUP3)
3.3.2.1. Forward Port of JFMIP/FSIO from 11.5.10 to R12 for Federal Customers
This feature addresses the delta between 11.5.10 functionality and R12 functionality,
related to meeting the requirements given by JFMIP in 2004 for iSupplier Portal. The
following iSupplier Portal pages are impacted:
3.3.2.1.1. Supplier Search Page
The DUNS number is available at the supplier site level for CCR Suppliers. A user
can retrieve distinct supplier records while performing the search using the DUNS
Number.
3.3.2.1.2. Organization Page
A CCR Supplier indicator was provided on the Organization page. If the supplier is a
CCR Supplier, then the Taxpayer ID, DUNS Number and SIC attributes, and Bank
Account tab are rendered view-only.
3.3.2.1.3. Manage Sites Page / Update Address Page
In the Update Address page for CCR Suppliers, the attributes Country, Address
Lines, City, State, Postal Code, Province, DUNS Number, and Pay Site are view-
only.
A new attribute, DUNS Number, was added and displayed in the Identification tab
within the Manage Sites page, for Federal Financials installations. If the supplier site
is a CCR supplier site, the user cannot update this field.
The newly added icon View CCR Supplier allows the user to access the General
Information page from the federal application, to view CCR supplier site-specific
data.
3.3.2.1.4. Tax Details Page
An indicative comment was provided on the tax details page; it identifies the Tax
Details of a CCR vendor.
3.3.2.1.5. Bank Details Page
A CCR indicator appears when the assignment level is Supplier Site, and if the site is
a CCR site. For a CCR Site, adding new bank accounts, modifying any bank, branch
or account information, changing the priority of bank accounts and update bank
account number is not possible.
3.3.2.1.6. Invoice Management page
A descriptive comment CCR Site was added to the Invoice Management page.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 6
3.3.3. Release 12.1.1
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 7
there might be instructions from the supplier to make payment to a different party (Third
Party). In that case the remittance of the payment has to be made to the Third Party.
Establishing Third Party Payment relationship can be done from iSupplier Portal.
Suppliers can add a new relationship and find and update existing relationships.
3.3.4. Release 12.1.3
3.3.5.1. Integrate with Oracle Flow Manufacturing to View and Edit E-Kanbans
Oracle iSupplier Portal integrates with the E-Kanban feature of Oracle Flow
Manufacturing. Suppliers can now use iSupplier Portal to view a summary of their E-
Kanbans and update the status on their E-Kanbans.
For more information, consult the Manufacturing RCD.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 8
Contracts customers have requested the ability to create user-defined variables whose
values can be sourced from descriptive flex fields, custom tables, or even a Purchase
Agreement or RFQ that are not supported as system variables. With RUP2, user-defined
variable values can now be sourced from any data source. The data source is
encapsulated as a custom PL/SQL procedure that is associated to the user-defined
variable definition. As a user authors contract terms and conditions, the system will
automatically obtain the values from the data source eliminating the need for users to
manually enter them.
3.4.3. Release 12.1.1
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 9
This feature requires additional products to be licensed for full functionality described
below, including Financials and Services Procurement.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 10
3.4.4. Release 12.1.2
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 11
3.4.5. Release 12.1.3+
Contract Expert rules specified in the original template continue to govern exclusively.
For instance, if a new template is added that contains Contract Expert rules these rules
will not be retained as part of the contract.
Migrating elements from the Contract Terms Library from one environment to another is
sometimes necessary, for instance to graduate templates and rules created in a test
instance into production. Once created in a test instance, it can be time-consuming to
reproduce these rules in production.
Now, interfaces (APIs) can be used by technical staff to efficiently upload and create new
entities. New APIs include:
Templates
Rules, and
Questions and Constants
APIs can be used to create new entities and update existing templates and rules. These
APIs return error and warning messages to simplify troubleshooting.
A clause descriptor field displays on the Contract Template, Rules Definition and
Contract Terms pages. This field can be updated from Contract template and Rules
definitions page. This field is hidden by default, and references a user defined lookup for
the list of values.
If undefined at the clause level, the template level setup will be used to determine
whether a Contract Expert suggested clause should be added as mandatory or optional.
Today when a clause is added to a contract via Contract Expert, it is added to the default
section. Now, contract administrators have the flexibility to add the clause to different
sections based on attributes of the contract.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 12
When creating a clause, the contract administrator may insert a variable such as the
contract printing format (see image below). The user can now define the appropriate
section for a clause based on variable values. When the clause is added to the document
by the Contract Expert, the clause will get added to the section based on the value of the
variable of the document.
There are a number of clauses which are specific to a sourcing (Solicitation) document
and should not move onto the final contract. These are called Provisional Clauses.
Now, the user can indicate that certain sections are provisional. Provisional Sections and
their clauses do not flow to the award document when the award contract is created from
the solicitation document.
The clauses in a document may contain URLs of external websites where additional
information is available. One can add the destination URL in the instruction text of the
clause with the appropriate HTML tags. This will now make the URL available as a
hyperlink which will be available for the user to click from the clause details page.
Currently the variable field in a contract clause only accepts single values. However,
there is a need to provide multiple values for a single variable in the form of an n X n
matrix. For example, the variable contact number can have 3 columns Country, City
and Number with multiple rows. Users can now leverage the UDA (User Defined
Attribute) framework to set up attributes groups and refer these groups in Multi-Row
Variables.
The variable creation page will allow the user to designate the variable as multi-row and
associate attributes and printing RTF templates to them. These variables when available
in a contract for a Sourcing or Purchasing document will allow the user to enter multiple
rows for a given variable and this will be printed in the PDF document as per the defined
RTF template. This is available for buyer updateable variables and does not support
PL/SQL values.
The clause number may be used by contracting professionals for many purposes. Now,
the clause number may be used for searching, updating or adding clauses. The clause
number has been added to the Contract Terms page, the Search results page for clauses,
and the summary page after Contract Expert in run.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 13
It is also required to sort the clauses in a section by the clause number. There will be a
button available which will sort all the clauses in a section by the clause number. This is
currently optimized for the Federal clause numbering scheme as follows:
Search is an alphanumeric sort on the clause number. A code hook is provided, enabling
customers to embed desired sorting logic (for example, the numbering schema is
different) which will be called when sorting occurs.
Repository Contracts now provides greater flexibility and improved capabilities to the
contracting professional. The contract administrator can now control the different entities
that are available for each contract type. Custom signature and approval workflows may
be defined individually for each contract type, which enhances the applicability of
repository contracts in different business scenarios. Customers can leverage repository
contracts to integrate them within their existing business flows in different application
modules. Repository contracts also support UDA (User Defined Attributes) pages. So,
each contract can contain multiple additional pages to capture specific business
information. This will allow the repository contracts to be used a as solution for modeling
different document management requirements along with their own process lifecycle.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 14
3.5.2. Release 12.0.2 (RUP2)
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 15
3.5.4.2. Enable All Sites for Global Contract Purchase Agreements
Contracts may be referenced from any of the valid supplier sites while creating standard
PO and requisitions. This allows broader use of GCPA, such as for suppliers with many
valid sites in a single master agreement.
Additionally, a profile option has been added to allow a Requisition or Standard Purchase
Order to reference a GCPA from any of the Supplier Sites while the GCPA is being
amended. By default, the profile option is set to No to preserve current behavior.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 16
browsed though Oracle Integration Repository Browser Interface under the respective
product family node. By clicking on the Business Entity in the Integration Repository,
you can view a full description, a list of web services for that business entity along with
the description of the web service. The description of parameters can be viewed from the
xsd definition of the service available via the generated wsdl.
As part of 12.1.2, the following web services are provided for Purchasing:
Purchase Order (PO): Cancel PO, Create PO, Delete PO, Approve PO, Query
PO, and Update PO
Requisition: Create Requisition, Delete Requisition, Query Requisition, and
Update Requisition.
Note that these support requisitions in iProcurement as well as Purchasing.
Oracle Landed Cost Management gives organizations financial visibility into their
extended supply chain costs including transportation, handling fees, regulatory duties and
taxes and helps them to determine the landed cost of the material for transactional
purposes. This allows organizations to have better control over procurement costs,
maximize profits, increase competitiveness, and ensures that complex trade activities are
compliant with regulatory mandates.
This integration allows purchasing users to simulate the Landed Costs at the creation time
of purchase orders, allowing better procurement decisions based on the estimated Landed
Cost of the items.
In EBS Release 12.1.2, the implementation of encumbrance reversal for SCM was
limited to Inventory and Expense Receiving transactions. Now in Release 12.1.3, this
functionality has been extended to Shop Floor destination Purchase Orders, where the
distributions will be created under WIP transactions. Purchasing will support
encumbering funds for Purchase Orders generated from eAM (with a Shop Floor
destination) during the approval process.
All public sector organizations, such as municipal, state, provincial and federal
government organizations are required to encumber or reserve funds that have been
committed to a supply purchase order. Therefore, prior to approval of any purchasing
document, the available funds must be checked and reserved against the available budget
for the specified account code combination. Enhancement is key for budgetary control.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 17
Global Blanket Purchase Agreement document. This feature is supported in OAF pages
only and not in the Forms interface.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 18
then the application automatically updates the date as the system date. This feature
requires a profile value setting to be activated.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 19
3.7. Oracle Sourcing
3.7.1. Overview
Oracle Sourcing is the enterprise application that improves the effectiveness and
efficiency of strategic sourcing. It is a key component of Oracle Advanced Procurement,
the integrated suite that dramatically cuts all supply management costs.
Oracle Sourcing enables buyers to source more of the organizations spend at lower total
cost. Oracle Sourcing creates immediate savings through rapid deployment and ensures
long-term savings with consistent execution and compliance.
3.7.2. Release 12.1.1
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 20
3.7.2.4. Enhanced Spreadsheet Support
In Release 12.1.1, Oracle Souring provides an enhanced XML spreadsheet format to
support a standard look-and-feel and streamlined usability of the spreadsheets for
supplier response creation and analysis/award. Buyers and suppliers can download all
the information in one single spreadsheet, simplifying the loading and maintaining of
spreadsheets for a negotiation.
Response Lines
Bid Total
Calculated
Instantly
Line Filter
Predefined
List of
Link to Values
Scoring
Worksheet
The spreadsheets for supplier response creation not only has an improved and user
friendly look and feel, but it can provide immediate feedback to suppliers through the
robust formulas used to calculate scores, even when they are not connected to the system.
The enhanced spreadsheets will allow buyers and suppliers to enter the data more
efficiently and reduce the number of errors during data entry in the offline environment,
thus improving the overall user experience during the process.
Analysis Lines
Overall Savings
Calculated Instantly
Side-by-Side
Bid
Comparison
Perform
What-If
Analysis
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 21
Buyers also have a more powerful tool to conduct analysis of supplier responses and
make smarter award decisions. Buyers can easily view totals and savings, conduct what-
if analysis of different award scenarios, and view side-by-side comparison of all elements
of supplier responses.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 22
organizations can leverage these capabilities to ensure the supply base is seriously
interested in providing a competitive bid.
Oracle Sourcing supports various EMD payment methods:
Cash
Check (Cheque)
Demand Draft
Corporate EMD. Corporate EMD is a practice where a supplier deposits a large
amount with the buying company and the EMD is adjusted against this amount.
Bank Guarantee
EMD is received by the EMD Administrator, a new responsibility made available for
EMD transactions, or can be paid online by the suppliers (Corporate EMD). The EMD
Administrator can exempt a supplier from paying EMD, or refund or forfeit the EMD
amount, depending on the business policies.
There is an out-of-the-box integration with Oracle Financials, so that the receipt, forfeit
and refund of EMD can leverage Oracle Receivables and Oracle Payables. For customers
not using Oracle Financials, there is a non-integrated EMD deployment process where
the company can still use the EMD feature in Oracle Sourcing. There are reports
available for the buying organization to validate the EMD status and details for different
negotiations and suppliers.
This feature in Oracle Sourcing ensures that the end-to-end sourcing process for the
buying organization can be performed using Oracle Sourcing application, and customers
will not have to rely on processes outside the application to complete their sourcing
negotiations. This shortens the sourcing cycle which otherwise can lead to delays in
receiving and returning the EMD amount and affects the productivity of buying
organization due to manual checks and coordination. Also, all EMD related information
is retained in the application which can be leveraged for future reference and audit
requirements.
At times, there is a need to capture the name of the business owner of the negotiation or
in the case where the owner/sponsor is separate from the person running the negotiation.
The requester field is available in the negotiation header (RFI, RFQ and Auctions).
The default value is the buyer, but it can be updated as shown in the screenshot below.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document 23
Please note that the field, by default, is not available in the application and can be made
available though personalization.
The buyer can create different contexts which will control the different attributes
displayed. For example, in this case the context additional supplier information selection
displayed the contact address, contact number and budget sanctioned attributes. These
fields can be used to convey additional negotiation related information to the buyer and
supplier community.
Please note that the DFFs, by default, are not available in the application and can be made
available though personalization
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3.7.5. Release 12.1.3+
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3.7.6.2. Response Withdrawal
Oracle Sourcing now provides suppliers with the ability to withdraw responses submitted
on an RFI/RFQ. A new negotiation control enables Sourcing buyers to determine if
suppliers can withdraw submitted responses on that negotiation. Suppliers can withdraw
submitted responses only as long as the negotiation is open for bidding. Surrogate
withdrawal is also possible where the Sourcing buyer withdraws surrogate responses on
behalf of the supplier.
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3.8. Oracle Sourcing Optimization
3.8.1. Overview
When allocating business to suppliers, buyers often must strive to meet multiple
purchasing goals and business policies. For example: award at least 10% business to
minority-owned suppliers, no single supplier should get more than 80% of the total
business, or at least half of the business should go to incumbent suppliers. It can be
challenging to achieve maximum savings while meeting such business policies,
particularly if there are many line items and a large number of competitive bids.
Oracle Sourcing Optimization can help by allowing the buyer to create scenarios that can
be automatically optimized to determine the best award, while adhering to policies and
goals defined on the scenario. This results in better and faster award decisions.
3.8.2. Release 12.1.1
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best award recommendation. Award quantities specified in the award recommendation
are used to assign the correct unit price to the resulting purchasing documents.
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Fig. 6: Oracle Spend Classification, Classification Summary Page
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column level search, and filters. Users can drill down to segments of data directly from
various Key Performance Indicators (KPIs) defined for classification results.
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3.9.3. Release 12.2
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the taxonomy structure. This provides access to knowledge base prediction patterns at
each level of the taxonomy for additional evaluation and analysis.
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3.11. Oracle Supplier Lifecycle Management
3.11.1. Overview
Oracle Supplier Lifecycle Management (SLM) provides an extensive set of features to
support the qualification, profile management and performance assessment of suppliers
as well as tools to track ongoing supplier compliance with corporate and legal
requirements. Utilizing these capabilities, organizations can exercise proper control over
suppliers throughout the lifecycle of their relationship with the organization; from initial
discovery, through qualification and on-boarding, to ongoing maintenance and possible
obsolescence.
A key factor in improving the quality of an organizations supplier master file is to
establish proper processes to formally qualify different types of prospective suppliers.
Supplier Lifecycle Management enables any and all of the peculiar information required
to assess a prospect to be gathered and then routed through the organization to ensure
efficient review of the suppliers credentials.
Once a supplier has been approved, SLM also enables organizations to gather feedback
from key stakeholders as part of an overall supplier performance tracking process. In
addition, Supplier Lifecycle Management also allows key stakeholders to identify and
track critical compliance documents and attributes that need to be gathered from suppliers
on a periodic basis in order for the two parties to maintain an active business relationship.
3.11.2. Release 12.1.1+
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existing iSupplier Portal functionality to allow supplier users to be given online access to
maintain a wider range of their own profile details.
The supplier user can maintain standard company profile details; Address, Contacts,
Business Diversity Classifications, Products and Services category and Banking Details.
Changes they provide can then be reviewed by internal administrators before approval.
Suppliers can also access qualification and on-going compliance information that they are
required to provide to the buying organization to maintain their status in the system.
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multiple departments as credit checks are carried out, customer references called, quality
standards reviewed and production facilities inspected.
Supplier Lifecycle Management leverages the Approval Management Engine to allow
companies to generate customized approval flows for processing supplier requests and
registrations. The details for each new supplier can be passed to multiple stakeholders
across many departments within the buying organization. Approvers are notified when
they are required to review a request and can check graphically the overall approval
status for a given request.
As part of the approval routing, SLM includes the qualification information collected
from the supplier as well as incremental feedback provided by business users assessing
the request. This allows basic supplier profile and qualification details to be gathered,
deliverables like Insurance certificates and Code of Conduct documents to be stored and
Products and Services information to be recorded within the Qualification packet.
The buying organization can apply business rules that will use the details in the request to
customize the approval flow so that the appropriate approvers can look at the details.
Once a registration request has been approved or rejected, the supplier is automatically
notified by email. Following approval, the qualification details provided by a supplier
become part of their profile that can be updated at a later date.
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3.12. Oracle Supplier Network
3.12.1. Overview
The Oracle Supplier Network (Oracle SN) enables Oracle Purchasing customers and their
suppliers to accelerate collaboration and deliver significant efficiency savings by
conducting business electronically. Buying organizations are able to achieve quick cost
savings by leveraging the community of enabled suppliers on Oracle SN where thousands
of XML transactions are exchanged daily.
An Oracle-run service utilizing an Internet-based hub transaction model, Oracle SN
provides a wide range of features that are designed to ease the challenges of electronic
messaging.
Single Connection: Oracle SN is a messaging hub so each organization need only
setup a single connection to get access to the community of buyers/suppliers
Multiple Document and Transformation Support: The buying organization and its
suppliers can exchange Purchase Orders, PO Acknowledgments, PO Change
Requests, Advanced Shipment Notices and Invoices that can be automatically
converted between OAG and cXML formats
Self-Testing: Trading partners do not have to coordinate connectivity testing.
Instead, Oracle SN allows each partner to utilize a Test Hub to send and receive
sample documents to validate their connection
Supplier Punch-in access to multiple customer Oracle iSupplier Portal
applications
3.12.2. Version 5.0
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