22B Updates in Procurement Module

Purchasing
New Feature: Include additional attributes on purchasing document approval notification titles
Include additional contextual information such as supplier name, document totals, and document descriptions in your
purchasing document approval notification titles.

New Feature: Route purchase orders for approval using the accrue at receipt attribute
Route purchase orders for approval using the accrue at receipt attribute.

New Feature: Manage approval exceptions from transaction console

Monitor and troubleshoot errors in external purchase prices approval workflow from the Transaction Console work
area. View error logs, recover or terminate approval tasks from the Transaction Console.

New Feature: Prevent purchase order releases when amounts or quantities exceed the limits on the
referenced blanket agreement line
Configure the application to prevent purchase order submission if agreement lines would be over released. As a buyer,
now you don't need to search for over released cases and manually handle them.

New Feature: Release recommendations for purchase orders that don't originate from oracle supply
planning
Release recommendations to Oracle Fusion Cloud Procurement for rescheduling or canceling purchase orders that
didn't originate from Oracle Fusion Cloud Supply Planning's buy recommendations. Prior to this update, such purchase
orders couldn't be rescheduled or canceled.

New Feature: Keep the dates for your sales orders and purchase orders synchronized
Use this feature to keep dates on your sales order synchronized with dates on your purchase order. If your supplier
changes shipment or delivery dates on the purchase order for a pick-to-order item or a kit, then this feature updates
these dates and adds a reason for the change on the corresponding order line.
External Purchase Prices
New Feature: Import purchase prices without an item or a category
Import external purchase prices for manufacturer part numbers with neither a trading partner relationship nor a
purchasing category assignment. These lines will be imported as disabled for procurement. You can choose to
manually or automatically enable these lines for purchasing once an item or purchasing category is assigned to the
manufacturer part numbers.

New Feature: Improvements to purchase agreements created from external purchase prices
Review manufacturer part number for all the purchase agreement lines created from external purchase prices,
irrespective of whether they are based on item number or not. Additionally, lines with price changes are now directly
updated on the purchase agreement lines thereby avoiding needless end-dated lines.

Item Replacement
New Feature: Create item replacements by choosing an alternate item or alternate supplier
Create replacements for items that have supply disruptions, such as back orders or recalls. You can choose an
alternate item or an alternate supplier to address your supply disruption. You can also perform mass updates on
purchase orders to replace the item, or even cancel the existing orders to create new orders for the alternate source.