Purchasing Options in R12

Setup -> Organizations -> Purchasing Options

In R11i, it is devided into 5 sections, "Receipt Accounting", "Control", "Default", "InternalRequisition", "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.