1) Assign additional supplier contact emails for
requisitions and purchase orders
2) Configure purchase order implemented and
rejected fyi notifications using oracle analytics
3) Rank blanket purchase agreements to
prioritize source selection on requisitions and purchase orders
4) Apply
ship-to organization and ship-to location specific pricing when available
5) Communicate purchasing document pdfs with a
clearer file name to suppliers
6)view
change orders using a deep link
7) Release
planned buy orders for execution with status firm
8) Grouping
impacted organizations during item replacement
