Oracle R12 Procurement is a modular suite of Oracle R12 Applications which designs policy enforcement into each transaction, from requisition to payment. The approval management capabilities are configurable, ensuring that every requisition has the right approvals based on the amount, the requestor, and even the department in question. It offers the parallel approvals, supports approval based on position hierarchy and a view only approval chain so that the right people offer approvals in the shortest possible time. Customers can instantly view the status of requisitions in the graphical approval chain. It supports for key accounting methods which include encumbrance, amount, projects, and grants ensure correct fiscal control. Administrators can setup tolerances for commitments against a budget. Users can allocate budgets to one or more projects and validate funds availability in real-time. With built-in policy enforcement, routine compliance is increased and exceptions are aired up for management by buying professionals.
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