Feature Summary

Impact to Existing Processes Definitions
  • Larger scale: These features have a higher potential impact on users due to their complex designs. Focus your acceptance testing on these features.
  • Small scale: These features have minimal impact on users and typically involve minor changes to fields, validations, or programs.
  • Report: These features have minimal impact on users and include new or modified, Oracle-delivered, ready-to-run reports.
  • None: These features are not delivered enabled. These features will need steps to use. You can choose if and when to enable them.

Download feature summary table.

Module Feature Delivered Enabled Impact to Existing Processes Action to Enable
12.2.15 Set an Absolute Amount Limit to Enforce Approval of any Change to a Purchase Order No None Setup Required
12.2.15 Print Agency-Specific Post Award Request (PAR) PDFs using Configurable Custom Data Definitions No None Setup Required
12.2.15 Constructive Order Acceptance No None Setup Required
12.2.15 Edit IGT Requisitions, Orders and Order Modifications by Approvers during the Approval Process No None Setup Required
12.2.15 Submit Performance During Order Modification No None Setup Required
12.2.15 Support JSON RESTful Services for G-Invoicing Integration of Order and Performance No None Setup Required
12.2.15 Create a Purchase Order Line with an Amount Higher than the Awarded Amount No None Setup Required
12.2.15 Manage Sourcing Negotiations as Supplier Broker User No None Setup Required
12.2.15 Control the Ability of Administrators to Change the Supplier Name No None Setup Required
12.2.15 Update Exchange Rate when Copying a Requisition to the Shopping Cart Yes Small scale None
12.2.15 Allow Notes Entry When Submitting Purchase Orders for Approval using API Yes Small scale None
12.2.15 Control Cancellation of Partially Billed or Received Purchase Order Lines Yes Small scale None
12.2.15 Create New Purchase Document Revision for Tax Changes Yes Small scale None
12.2.15 Create POs with Advanced Financial Options Derived from Global Blanket Purchase Agreement (GBPA) Yes Small scale None
12.2.15 Exclude Retroactive Price Changes for Closed Releases Yes Small scale None
12.2.15 Add New Lines Using the Purchasing Documents Open Interface (PDOI) MOD API Yes Small scale None
12.2.15 Comply with GSA Guidelines for Standard Forms (SF1442 and DD1594) Yes Small scale None
12.2.15 Comply with the Procurement Data Standard (PDS) V2.7 for CLM Awards Yes Small scale None
12.2.15 Archive and Purge Intragovernmental Requests Yes Small scale None
12.2.15 Copy Attachments from Requesting Agency Requisition to IGT Order or Order Modification Yes Small scale None
12.2.15 Pull TAS and BETC Reference Data for Updated Groups Yes Small scale None
12.2.15 Record Buyer-Initiated Order (BIO) Acceptance Details in Action History Yes Small scale None
12.2.15 Remove a Rejected Buyer-Initiated Order or Order Modification Yes Small scale None
12.2.15 Review Effect of Line/Schedule Cancellation in a Modification to a Buyer-Initiated Order Yes Small scale None
12.2.15 Track Seller-Facilitated Order Rejection Details Yes Small scale None
12.2.15 Allow Cost Constraint Changes to Purchase Order Lines on a Complex Services Order Yes Small scale None
12.2.15 Manage Sourcing Initiatives and Tasks with Additional Options Yes Small scale None
12.2.15 Delete Supplier Registration Requests in Draft Status Yes Small scale None
12.2.15 Receive Warning of Possible Matching Tax Details During Supplier Registration Request Review Yes Small scale None
12.2.15 Review Notifications for Supplier Contact and Bank Account Updates Yes Small scale None