Procurement - Oracle R12 AP-PO Changes Overview
Procurement - Oracle R12 AP-PO Changes Overview
Procurement - Oracle R12 AP-PO Changes Overview
Procurement Services
February 1, 2011
2
Suppliers
§ Supplier creation
Purchasing
§ Purchase Order Tax Changes
Accounts Payable
§ Invoice Workbench
§ eBTax
§ Invoice Validation
§ Payment Workbench
R12New Processes
Next Steps
Q&A
In R11i, standard forms were used to create a supplier header and sites.
Supplier Header
Supplier Site
In R12, all web based forms and the navigation region is to the left.
The supplier tax details captures the default tax information and tax type for this
supplier.
The supplier banking details contains the supplier bank account information
which is a change from R11i.
The supplier address book contains the locations/sites for the supplier.
The supplier payment details include default payment method for the supplier.
The invoice management region contains the invoice payment terms and match
options for the supplier. Here you can place a supplier on hold.
Invoice Entry
§ R11i and 12
§ Invoice Header
§ Invoice Lines
§ Invoice Distributions
§ eBTax
Payment Workbench
§ Oracle Payments
eB
Tax is a new module in R12 and it must be
set up in order to process sales and use tax in
Payables.
Payment Dashboard
Training
Testing
§ SIT
§ UAT
Go Live
Q&A