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New Supplier tab in Projects R12.1.1

One of the new features in Projects R12.1.1 is the “Supplier” tab, as can be seen in the screenshots below. The supplier tab provides the project user with an immediate cash flow summary – sales invoices and cash received versus supplier invoices and payments made.

Supplier tab

The supplier tab is split into two sections; customer invoices and supplier invoices. Notice that supplier invoice holds can be released from this form. One is able to drill down from each section, as shown below:

Customer invoice drilldown

The above screenshot shows a drilldown to customer invoices (with search criteria).

Supplier invoice drilldown

The above screenshot shows a drilldown to supplier invoices, again with search criteria. As can be seen, any invoice holds are shown.

4 Jul, 2009 by

E-Business Suite

One thought on: “New Supplier tab in Projects R12.1.1”

  1. Suhail Maqsood July 26, 2009 3:23 PM

    Andy,

    Great summary and good to see some screen shots of the final product – designed a year or so ago but now available.

    I’ve not tested this yet, but, in theory, these regions should be available to be added as regions within the page layout infrastructure – so Project Home, Status Reports etc. My guess is that this piece may not be there, but believe its a simple thing for engineering to do or even for someone to just extend that page.

    Also, notice the page is in OA FWK so unlike the misconception amongst some customers or users, Oracle is continuing to invest within the EBS Suite. Furthermore, new functionality is being provided within the OA FWK platform and this is where customers need to be – upgrading to Oracle Projects and enabling the HTML functionality.

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