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
12.2.13 Track 7600EZ Invoices in G-Invoicing Dashboard Small scale Potential Setup
12.2.13 Track In-Flight Orders (IFO) in G-Invoicing Dashboard Small scale Potential Setup
12.2.13+ Manage Administrative Modifications for Orders in G-Invoicing Dashboard Small scale Potential Setup
12.2.13+ Manage Intragovernmental Transactions in G-Invoicing Dashboard Small scale Potential Setup
12.2.13+ View Invoices for Multiple Customers Using Participation Ratio in G-Invoicing Dashboard Small scale Potential Setup
12.2.14 Attach Documents in Agreement Approval Workflow Small scale Potential Setup
12.2.14 Record Business-Specific Attributes in Agreements Small scale Potential Setup
12.2.14 Generate Invoices for Multiple Customers by Participation Ratio Small scale Potential Setup
12.2.14 Manage Recurring Orders for Same Projects and Tasks Small scale Potential Setup
12.2.14 Run Cost Distribution Programs for Supplier, Labor Cost Accruals, and Borrowed and Lent Costs Using Parallel Workers Small scale Potential Setup
12.2.14 Maintain Bill Rate Schedules Using Public API Small scale None
12.2.14 Specify Rejection Reason in Agreement Approval Workflow Small scale None
12.2.14 Update and Synchronize Administrative Modifications for Intragovernmental Orders Small scale None
12.2.14 View and Manage Intragovermental Transactions (IGT) and Processing Exceptions Between G-Invoicing and EBS Small scale None
12.2.14+ Manage Intergovernmental Order Lifecycle Using G-Invoicing Dashboard Small scale Potential Setup
12.2.15 Generate Invoices for Multiple Customers using Participation Ratio for Shared Services None Setup Required
12.2.15 Include Bill to Address and Contact in Invoice Consolidation None Setup Required
12.2.15 Review and Approve Project Invoices using Workflow and Approvals Management (AME) None Setup Required
12.2.15 Generate Invoices for Multiple Customers Using Participation Ratio for Shared Services Using Percent Spent None Setup Required
12.2.15 New JSON RESTful APIs to Interface GT&C, Orders, and Performances None Setup Required
12.2.15 Revert an Intergovernmental (IGT) Order to a Previously Approved State when the Order Modification is Rejected by the Partner Agency None Setup Required
12.2.15 Review and Approve Project Expenditures using Workflow and Approvals Management (AME) None Setup Required
12.2.15 Copy Seller-Facilitated Order (SFO) to Create New SFO Small scale None
12.2.15 Default TAS/BETC from EZ Agreements for 7600EZ Invoices Small scale None
12.2.15 Delete Unused Draft Seller-Facilitated Orders Small scale None
12.2.15 Extend Commitment Validations for Order Modifications and Advance Refunds Small scale None
12.2.15 Override Receipt Methods at Appropriate Levels for Settlement Accounting as Required Small scale None
12.2.15 Secure Seller-Facilitated Order Modifications with Access Controls Small scale None
12.2.15 Submit Performance While an Order Is Under Modification Small scale None
12.2.15 Synchronize Administrative Modification on a Seller-Facilitated Order from the Requesting Agency Small scale None
12.2.15 Validate Billing Parameters for Consolidated Billing Groups Small scale None
12.2.15 Assign Bill Group at Expenditure Entry Small scale None