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Information about New Features in Procurement Release 12.2+

Information about New Features in Procurement Release 12.2+

These documents have just been published with a wealth of information about the new features in Procurement Release 12.2+
 Doc ID  Title
1916896.1 (R12.2+) Group Shipments for Automatically Created Purchase Documents
1914180.1 New XML Publisher Reports Available in Oracle Purchasing
1912389.1 (R12.2+) How GL Date is Automatically Updated in PO Distribution?
1913297.1 (R12.2 +) Use New Menus to Control Access in Buyer Work center [ View Purchasing Document]
1910980.1 (R12.2+) Withdraw Purchase Orders functionality in Buyer Work Center Pages
1912330.1 Outside Process (OSP) Line Type Included in Global Blanket Purchase Agreement (GBPA)
1913297.1 (R12.2 +) Use New Menus to Control Access in Buyer Work center [ View Purchasing Document / Non-CLM Views ]
1620544.1 (R12.2 +) How to Enable All Vendor Sites for Global Contract Purchase Agreements in Buyer Work Center?
1911016.1 (R12.2 +) Validate Standard Purchase Orders (PO) and Agreements in Buyer Work Center (BWC)
1670763.1 (R12.2+) Changes in Business Rules of PO Cancel Action Functionality
1616541.1 (R12.2 +) Automatic Generation of Charge Account in Requisition Import
1913325.1 Custom Hook in Autocreate

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