Selected Purchasing Bug Fixes in This Update
This update includes some bug fixes that can change the way Oracle Purchasing works. This isn't a full list of all the bug fixes in this update. This list includes the bug fixes that can cause a noticeable change in application behavior.
Create Checklist Deep Link Using Checklist ID
You can now use deep links embedded in business intelligence reports to drill down to procurement checklists using the checklistInitiativeId attribute.
Oracle reference: 36183821
Approver Comments Available in OTBI Reports
Before this update, OTBI reports didn't include approver comments. With this update, you can now see approver comments when generating reports using the Comments field from the Document History folder in the Purchasing Real Time and Purchasing Agreements Real Time subject areas.
Oracle references: 35362332, 36291501
Add Requisition Lines Related to Work Orders to Open Purchase Orders, Excluding Those for Outside Processing
You can now add work order requisition lines to open purchase orders, as long as the ordered item isn't an outside processing item.
Oracle reference: 36811133
Steps to Enable
You don't need to do anything to enable this feature.