Revision History
This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Module | Feature | Notes |
|---|---|---|---|
| 19 AUG 2024 | Purchasing | Release Planned Buy Orders for Execution with Status Firm |
Updated document. Corrected a privilege name in the Access Requirements section. |
| 26 JUL 2024 | Sourcing | Discover New Suppliers Using Generative AI in Sourcing |
Updated document. Added a link to Key Resources. |
| 12 MAR 2024 | Supplier Model | Extending Next Generation Supplier Self-Service Registration | Updated document. Revised Key Resources. |
| 07 MAR 2024 | Purchasing | Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher | Updated document. Revised Steps to Enable. |
| 20 FEB 2024 | Purchasing | Selected Purchasing Bug Fixes in This Update | Updated document. Revised feature description. |
| 20 FEB 2024 | Purchasing | View Change Orders Using a Deep Link | Updated document. Added Tips and Considerations. |
| 13 DEC 2023 | Procurement Contracts | Sign Contracts with Adobe Acrobat Sign | Updated document. Added new feature. |
| 12 DEC 2023 | Common Procurement | Approvals Work Area with Enhanced User Interface and Adaptive Search | Updated document. Added new links to Key Resources. |
| 01 DEC 2023 | Created initial document. |