Revision History
This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Module | Feature | Notes |
|---|---|---|---|
| 28 JUN 2024 | Expenses | Audit Evaluation of Resubmitted Expense Reports for Potential Duplicates | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | India | India Document Numbering for Multiple Legal Reporting Units with the Same Tax Registration Number | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | Financials for EMEA | Support for Additional Supply Chain Transactions in Portugal SAF-T | Updated document. Revised Key Resources. |
| 31 MAY 2024 | Assets | Total Cost Display for Parent Asset Addition Lines in Assets | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | Revenue Management | Prospective Accounting Treatment for Immaterial Price Changes of Subscription Products | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | Receivables | Third-Party Tax Registration Number Defaulting for Receivables Transactions | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | Payables | Performance Improvements to the Payables Holds Infotile | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | Payables | IDR Supplier Derivation in Email Subject | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | Payables | Campaign Enhancements for Dynamic Discounting | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | Payables | Assignment of Exception Categories to Payables Exceptions | Updated document. Added link to Key Resources. |
| 31 MAY 2024 | Subledger Accounting | Improvements to Transfer of Subledger Accounting Entries to General Ledger | Updated document. Added Tips & Considerations. |
| 31 MAY 2024 | General Ledger | Journal Attachments Audit to Monitor and Adhere to Compliance Policies | Updated document. Added link to Key Resources. |
| 29 MAR 2024 | U.S. Federal Financials | Federal DATA Act Reporting Configurations | Updated document. Revised feature information. |
| 29 MAR 2024 | General Ledger | Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers | Updated document. Revised feature information. |
| 09 FEB 2024 | Common Financials | Approvals Work Area with Enhanced User Interface and Adaptive Search | Updated document. Added new feature in update 24A. |
| 02 FEB 2024 | Joint Venture Management | Data Security for Joint Venture Management | Updated document. Revised Opt In information |
| 02 FEB 2024 | Joint Venture Management | Joint Venture Overhead | Updated document. Revised Opt In information |
| 14 DEC 2023 | Assets | Segregation of Asset Transaction Entry and Transaction Posting Duties Using Spreadsheets | Updated document. Revised feature information. |
| 01 DEC 2023 | Created initial document. |