Setup -> Organizations -> Purchasing Options
In R11i, it is devided into 5 sections, "Receipt Accounting", "Control", "Default", "Internal Requisition", "Numbering" and "Tax Defaults".
In R12, (this form was converted to JSP format), only 4 sections available (some of the fields been merged), "Document Control", "Document Defaults ", "Receipt Accounting" and "Document Numbering".
New fields in R12:
Document Control
Security Hierarchy
Maximum Attachment Size
Email Attachment Filename
Enforce Supplier Hold 
RFQ Required (from "Default" tab in R11i)
Document Defaults
Internal Requisition Order Type (from "Internal Requisition" tab in R11i)
Internal Requisition Order Source (from "Internal Requisition" tab in R11i)
Tax Defaults was removed from Purchasing Options. Need to confirm if it has been permanently removed or moved to other form.
No comments:
Post a Comment