Oracle International Corporation

Shibhu Nambiar

Suman Guha

Kalyana Chakravarthy Dande

Neil Ramsay

Shyam Sundar Santhanam

Karthik Natarajan

Mayukh Bhaowal

Lee-Hian Quek

Manjula Evans

Angela Xian

Valerie Jeanne Dubois

Rohit Lobo Prabhu

A system is provided that dynamically determines a sold-to legal entity associated with an electronic financial document. The system receives a request to generate the electronic financial document and qualifiers including attributes of the electronic financial document. The system further selects a supply chain financial orchestration flow based on programmable business rules and the qualifiers. The system further selects a sold-to legal entity that is defined by the selected supply chain financial orchestration flow. The system further generated the electronic financial document comprising the selected sold-to legal entity.

System that dynamically determines sold-to legal entities

A document management system creates a copy of a first purchase document when a request to modify the first purchase document is received. The copy of the first purchase document is a second purchase document. The system receives modifications for the second purchase document. The system requests approval of the modifications of the second purchase document. The system receives approval of the modifications of the second purchase document. The system integrates the modifications of the second purchase document into the first purchase document. The first purchase document remains active at least after the second purchase document is created and before the receiving approval.

Document management system

A method of managing software design specifications with functional rule versioning may include storing references to a plurality of software components in a database system, and storing references to a plurality of functional rules in the database system. In some embodiments, the functional rules may define behaviors that may be assigned to the plurality of software components. The method may also include receiving a selection of one or more software components from the plurality of software components. The one or more software components may define a software product. The method may additionally include receiving assignments of the plurality of functional rules to the one or more software components, and providing an interface for navigating through the one or more software components and editing the assignments.

Functional rule and component storage

A method of modifying a requisition within approval and budgetary constraints by a procurement organization may include receiving the requisition from a requesting organization, where the requisition may comprise one or more lines, each having been approved by the requesting organization. The method may also include receiving a change to be applied to a first line associated with a first budget allocation, where the change may be received from a buyer in the procurement organization, and the change may be associated with a second budget allocation. The method may additionally include determining that the change violates a threshold, sending the change to the requesting organization for a second approval, receiving, from the requesting organization, an indication as to whether the second approval is granted, and creating a purchase order based on the indication as to whether the second approval is granted.

Approval system for buyer-initiated requisition modifications

Particular embodiments provide for a user configurable purchase order template. A list of attributes for a purchase order template may be created and output to a user. The user may then select which attributes in the list are internal attributes or external attributes. After the purchase order document has been approved by the supplier and the purchaser, changes may be necessary. When a change is desired, the system determines if the changed attribute is an external attribute or an internal attribute. If the changed attribute is an external attribute, the external entity may be contacted for approving the change. After the external entity has approved the change, the purchase order may be amended. If the changed attribute is an internal attribute, the attribute may be changed without contacting the external entity. If the change is an internal change, then the purchase order may not be amended, but an internal change relating to the purchase order may be made.

Change order template for purchase order document amendment

A computer-readable medium, computer-implemented method, and apparatus are provided. In one embodiment, a change order for a purchasing document is created, and one or more attributes of the change order are modified. Approval of the change order is submitted and approved, and a change type of the change order is determined. When the change type is external, acknowledgment of the change order is requested and a revision number attribute of the purchasing document is incremented. The purchasing document is updated with the change order and the change order is archived.

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Springfield, VA, United States of America

Shibhu Nambiar