Oracle Purchasing

Oracle Purchasing is the application for professional buyers, which streamlines purchase order processing while strengthening policy compliance. It is a key component of Oracle Advanced Procurement.Supply management is vital to profitability, which means that an effective purchasing system is a key strategic asset. To create sustainable savings, such a system must efficiently handle all purchasing needs and easily adapt to changing business requirements. Oracle Purchasing does just that. It automates purchasing to make buyers more productive, improves management of your supply base, and adapts to any procurement process. As the heart of the Oracle Advanced Procurement suite, Oracle Purchasing provides a rich store of policy and supplier information, a robust workbench for buying professionals, and consolidated visibility into spend.

Integrate and Streamline Your Procurement Processes
Oracle Purchasing is part of Oracle Advanced Procurement suite, and integrates seamlessly with other Procurement applications, including iProcurement, Payables, and iSupplier Portal.

ORACLE PURCHASING RELEASE 12

Oracle Purchasing – Oracle Purchasing is the centerpiece of Oracle Advanced Procurement and in many respects, its enhancements are the centerpiece of R12. Primary among these enhancements is the introduction of the Professional Buyer's Work Center (PBWC), a central 'launch pad' from which professional buyers can assume command and control. The PBWC provides an intuitive web-based UI that puts key procurement functions at the finger tips in an elegant and consistent layout.

Tolerance based auto-approvals for supplier and requestor driven change requests
Multi-Org Access Control for Shared Services
Stylesheets that match tasks with screen layouts
Support For Complex Services, including:

Financing Terms (Advance Amount and Recoupment Rate)
Retainage Terms (Maximum Amount and Rate)
Pay Items (Rate, Lump sum, or Milestone)

eBusiness Tax integration
Enhanced Document Communication (new layouts for .Pdf's and support for new attachment types)
Pricing Improvements (Integration with Advanced Pricing & mass re-pricing of purchasing documents)
Support Contingent Workers as Purchasing Users

	BENEFITS
	Automate the Entire Procure-to-Pay Cycle: Define suppliers and agreements; then automate your entire purchasing cycle from purchase order to settlement Improve Supply Base Management: Take central control of all supplier and item master information with an application that tightly integrate suppliers into your organization by leveraging advanced supply management capabilities Adapt to Any Purchasing Practice: Adapt the application to your organization's purchasing practices with uniquely configurable policies and an open architecture that integrates legacy and supplier systems

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Data sheet: Oracle Purchasing (PDF)

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Optimize Your Capital by Linking Payables and Procurement

Oracle Purchasing