Feature Summary

Impact to Existing Processes Definitions
  • Larger scale: These features have a higher potential impact on users due to their complex designs. Focus your acceptance testing on these features.
  • Small scale: These features have minimal impact on users and typically involve minor changes to fields, validations, or programs.
  • Report: These features have minimal impact on users and include new or modified, Oracle-delivered, ready-to-run reports.
  • None: These features are not delivered enabled. These features will need steps to use. You can choose if and when to enable them.

Download feature summary table.

Module Feature Delivered Enabled Impact to Existing Processes Action to Enable
12.2.13 Manage Complex Purchase Orders for Service Procurement in Procurement Operations Dashboard Small scale Potential Setup
12.2.13 View Spend Management Metrics in Procurement Operations Dashboard Small scale Potential Setup
12.2.13 View Summarized Tax Details in PO Approval Notification Small scale Potential Setup
12.2.13 Enter Budget Object Class Code for IGT Orders Small scale Potential Setup
12.2.13 Generate 7600B Reports for IGT Orders Small scale Potential Setup
12.2.13 Group IGT Requisition Lines into Single Order Line Small scale Potential Setup
12.2.13 Maintain GT&C Using JSON Small scale Potential Setup
12.2.13 Manage 7600EZ Invoices for IGT Orders Small scale Potential Setup
12.2.13 Pull In-Flight Orders (IFO) from G-Invoicing and Create as New IGT Orders Small scale Potential Setup
12.2.13 Calculate Need-By Date Using Offsets and Supplier Lead Times Small scale None
12.2.13 Default Currency Based on Supplier and Supplier Site Small scale None
12.2.13 Default UOM and Category from Item Master during Punchout Small scale None
12.2.13 Edit Line Numbers on Requisitions Small scale None
12.2.13 Retain Item Details After 'Add to Cart' for Non-Catalog Requests Small scale None
12.2.13 View Primary UOM and Quantity Alongside Ordered UOM and Quantity Small scale None
12.2.13 Return Unfulfilled Requisition Quantity to Demand Workbench Small scale None
12.2.13 Add Multiple Supplier Contacts to Negotiation Documents Small scale None
12.2.13 Include Requisition Attachments as RFx Document Header Attachments Small scale None
12.2.13 Manage Schedule for Future-Dated Negotiations Small scale None
12.2.14 Send Purchase Order Notifications Based on Supplier Contact Role Small scale Potential Setup
12.2.14 Create Requisitions Using Public REST API Small scale Potential Setup
12.2.14 Set Requestor Notifications In Requisition Import Small scale Potential Setup
12.2.14 View Operating Unit in Requisition Notification Subject Small scale Potential Setup
12.2.14 Submit Multiple Documents for Approval Using Business Service Object (BSO) Web Service Small scale Potential Setup
12.2.14 Price, Receive, and Cost Goods in Complex Services Orders Small scale Potential Setup
12.2.14 Review Suspicious Domain Warning Messages in Supplier Profile Management Small scale Potential Setup
12.2.14 Prevent Session Timeout During Punchout Shopping Small scale None
12.2.14 Receive Warning on Approval List Reset When Editing Requisition Small scale None
12.2.14 Use Item Code to Identify Line Items in Change Orders Small scale None
12.2.14 Use Search Filters in Shopping List Favorites Small scale None
12.2.14 View Requisitions to Approve Across All Operating Units Small scale None
12.2.14 Review Warning When Cancelling Partially Received or Billed Lines Small scale None
12.2.14 Source Requisitions from Agreements Starting After Need-By Dates Small scale None
12.2.14 Manage SFO Rejections by Internal Approvers in Requesting Agency Small scale None
12.2.14 Process Administrative Modifications in Seller-Facilitated Orders (SFO) Small scale None
12.2.14 Route SFO Rejections by Buyers Back to Servicing Agency Small scale None
12.2.14+ Review Sourcing Lifecycle in Negotiation Details Page Small scale Potential Setup
12.2.14+ Use Function and Document Security in Procurement Command Center Small scale Potential Setup
12.2.14+ Filter CLM Awards and IDVs Using Document Style Small scale Potential Setup
12.2.14+ Perform Deobligation Across Multiple Awards Small scale Potential Setup
12.2.14+ Search for Items Using Images Small scale None
12.2.15 Set an Absolute Amount Limit to Enforce Approval of any Change to a Purchase Order None Setup Required
12.2.15 Calculate Estimated Start and Completion Dates for Workload Assignment Milestones Automatically Small scale Potential Setup
12.2.15 Check Funds on Post Award Request Notifications During Approval Small scale Potential Setup
12.2.15 Create Award Deobligation Modifications Using Public API Small scale Potential Setup
12.2.15 Decommit Remaining Funds During Obligation Small scale Potential Setup
12.2.15 Enter Budget Object Class Codes for Intragovernmental Orders Small scale Potential Setup
12.2.15 Group IGT Requisition Lines to Create One Order Line Small scale Potential Setup
12.2.15 Import Business Applications and Conditions for GT&C and Other Intragovernmental Transactions Small scale Potential Setup
12.2.15 Maintain General Terms and Conditions (GT&C) Using JSON Small scale Potential Setup
12.2.15 Perform Novation Using Web Services Small scale Potential Setup
12.2.15 Print 7600B Reports for IGT Orders Small scale Potential Setup
12.2.15 Print Agency-Specific Post Award Request (PAR) PDFs using Configurable Custom Data Definitions None Setup Required
12.2.15 Process 7600EZ Invoices Small scale Potential Setup
12.2.15 Pull Open In-flight Orders from G-Invoicing and Create as New IGT Orders Small scale Potential Setup
12.2.15 Query Awards Using External Indefinite Delivery Vehicle (IDV) Values Small scale Potential Setup
12.2.15 Query Unassigned Requisition Lines in Demand Workbench Small scale Potential Setup
12.2.15 Route Seller-Faciliated Order (SFO) Rejections by Buyers Back to Servicing Agency Small scale Potential Setup
12.2.15 Track Modifications Using Predefined System Milestones Small scale Potential Setup
12.2.15 Use Additional Obligation Funds from Budget for Requisitions with Insufficient Backing Funds Small scale Potential Setup
12.2.15 Constructive Order Acceptance None Setup Required
12.2.15 Edit IGT Requisitions, Orders and Order Modifications by Approvers during the Approval Process None Setup Required
12.2.15 Submit Performance During Order Modification None Setup Required
12.2.15 Support JSON RESTful Services for G-Invoicing Integration of Order and Performance None Setup Required
12.2.15 Create a Purchase Order Line with an Amount Higher than the Awarded Amount None Setup Required
12.2.15 Manage Sourcing Negotiations as Supplier Broker User None Setup Required
12.2.15 Control the Ability of Administrators to Change the Supplier Name None Setup Required
12.2.15 Update Exchange Rate when Copying a Requisition to the Shopping Cart Small scale None
12.2.15 Allow Notes Entry When Submitting Purchase Orders for Approval using API Small scale None
12.2.15 Control Cancellation of Partially Billed or Received Purchase Order Lines Small scale None
12.2.15 Create New Purchase Document Revision for Tax Changes Small scale None
12.2.15 Create POs with Advanced Financial Options Derived from Global Blanket Purchase Agreement (GBPA) Small scale None
12.2.15 Exclude Retroactive Price Changes for Closed Releases Small scale None
12.2.15 Add New Lines Using the Purchasing Documents Open Interface (PDOI) MOD API Small scale None
12.2.15 Comply with GSA Guidelines for Standard Forms (SF1442 and DD1594) Small scale None
12.2.15 Comply with the Procurement Data Standard (PDS) V2.7 for CLM Awards Small scale None
12.2.15 Enter Supplier Contacts as Free Text When Creating Awards Small scale None
12.2.15 Manage Seller-Facilitated Order (SFO) Rejections by Approvers Internally Within Requesting Agency Small scale None
12.2.15 Process Administrative (Admin) Modifications in Seller-Facilitated Orders (SFO) Small scale None
12.2.15 Archive and Purge Intragovernmental Requests Small scale None
12.2.15 Copy Attachments from Requesting Agency Requisition to IGT Order or Order Modification Small scale None
12.2.15 Pull TAS and BETC Reference Data for Updated Groups Small scale None
12.2.15 Record Buyer-Initiated Order (BIO) Acceptance Details in Action History Small scale None
12.2.15 Remove a Rejected Buyer-Initiated Order or Order Modification Small scale None
12.2.15 Review Effect of Line/Schedule Cancellation in a Modification to a Buyer-Initiated Order Small scale None
12.2.15 Track Seller-Facilitated Order Rejection Details Small scale None
12.2.15 Allow Cost Constraint Changes to Purchase Order Lines on a Complex Services Order Small scale None
12.2.15 Manage Sourcing Initiatives and Tasks with Additional Options Small scale None
12.2.15 Delete Supplier Registration Requests in Draft Status Small scale None
12.2.15 Receive Warning of Possible Matching Tax Details During Supplier Registration Request Review Small scale None
12.2.15 Review Notifications for Supplier Contact and Bank Account Updates Small scale None