Feature Summary

Features Delivered Disabled: Customer Action Required for Use

This table provides a summary of the features that require customer action before they can be used by end users. These features are delivered in a disabled state, and you can choose if and when to enable them.

Examples of such features include:

New or expanded BI subject areas that need to be incorporated into reports
Integration required to utilize new web services
Features that must be assigned to user roles before they can be accessed

These features are non-disruptive since they remain inactive until you take action. You can selectively enable them, allowing you to set your own testing and rollout schedule.

Collaboration Messaging Framework

Feature	Action Required
Send Oracle B2B Purchase Order Acknowledgments to Your Customers	Setup Required
Receive cXML Purchase Order Acknowledgments from Your Suppliers	Setup Required
Simplify Supplier Site B2B Setup	Opt In plus Setup

B2B Account Numbers (Redwood Experience)

Feature	Action Required
Assign B2B Account Numbers to Your Ship-to Locations	Opt In plus Setup

General Ledger

Feature	Action Required
Account Hierarchy User-Defined Sort Order Using File-Based Data Import	Opt In

Budgetary Control

Feature	Action Required
Budget Entry Name Required for Budget Import from ERP Integration Services	Opt In
Budgetary Control at the Project Task or Lowest Resource	Setup Required

Intercompany

Feature	Action Required
Multitier Intercompany Operations	Setup Required

Payables

Feature	Action Required
Invoice Creation for Remitting Escheated Payments to the Escheatment Authority	Setup Required
Multiperiod Accounting Distribution Creation Using Transaction Account Definition	Opt In plus Setup
Payment Confirmation Acknowledgements Using a REST API	REST APIs
Automatic Completion of Printed Payment Files	Setup Required

Receivables

Feature	Action Required
Transaction Printing After Electronic Invoice Generation	Setup Required

Lease Accounting

Feature	Action Required
Expense Recognition for Exempt Leases	Opt In
Lease Classification in Primary and Secondary Ledgers	Opt In
Amortized Liability Balance Method for Lease Liability Reclassification	Opt In
Lease Payables Invoice Processing	Opt In
Lease Property Definition for Expense Leases	Opt In

Assets

Feature	Action Required
Annuity Fixed Assets Depreciation Method	Opt In plus Setup
Exception-Based Approvals for Fixed Asset Transactions	Setup Required
Synchronization of Asset Retirements Between SCM Installed Base and Fixed Asset	Opt In plus Setup

Financials for EMEA

Feature	Action Required
Electronic Invoicing Attributes in JPK VAT Register for Poland	Setup Required

Features Delivered Enabled: Ready for Use by End Users

This table provides a summary of the features included in the document that are ready to be used by end users.

The impact of these features can be categorized as follows:

Larger Scale UI or Process-Based: These features have a higher potential impact on users due to their complex designs. Focus your acceptance testing on these features.
Small Scale UI or Process-Based: 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.

Taxes

Feature	Impact
Reporting-Only Taxes and Calculation Formulas in Withholding	Larger scale
Enhanced Tax Rapid Implementation	Small scale

Common Financials

Feature	Impact
Service Excellence Continuing Investments	Small scale

General Ledger

Feature	Impact
Approval Assignees and Comments Displayed in the Journal Action Log	Small scale
Foreign Currency Valuation Accounting for Financial Services	Small scale

Joint Venture Management

Feature	Impact
Joint Venture Project Sets	Small scale
Accounting Date and Accounting Period Management for Joint Venture Source Transactions	Small scale
General Ledger Navigation from Joint Venture Management	Small scale
Descriptions for Generated Partner Contributions	Small scale
Joint Venture Invoice and Journal Entry Processing by Accounting Period or Accounting Date Range	Small scale
Partner Contribution Draws by Accounting Period or Accounting Date Range	Small scale
Automatic Invoicing of Manual Partner Contributions	Small scale
Detailed Statuses for Joint Venture Transactions	Small scale
Automatic Adjustments to Partner Contributions for Distribution Reversals	Small scale
Carried Interest Processing Enablement	Small scale
Project Capitalization and Progress Management Enablement in Joint Venture Management	Larger scale

Intercompany

Feature	Impact
Transfer of Intercompany Transactions to Payables Excludes Incomplete Invoices.	Small scale

Payables

Feature	Impact
Proration of Freight and Miscellaneous Lines for IDR Invoices	Small scale

Revenue Management

Feature	Impact
Prospective Accounting Treatment for Performance Obligations Using Point-in-Time Revenue Recognition	Small scale
Source Document Line Attribute Updates Using a REST API	Small scale
Revenue Management Transaction Sweep	Small scale

Assets

Feature	Impact
Transaction Processing Order in FBDI Templates	Small scale

Financials for EMEA

Feature	Impact
Asset Transfers in the Generic SAF-T Extract for Romania	Small scale
Equivalence Surcharge Support in Online VAT Reporting for Spain	Small scale

Brazil

Feature	Impact
Payables Collection Documents for Brazil Exact Amount Matching	Larger scale

U.S. Federal Financials

Feature	Impact
U.S. Federal Usability and Navigation	Small scale
GTAS Balances Inquiry	Small scale
DATA Act Reporting for U.S. Federal Government	Small scale
Receivables U.S. Federal Attributes	Small scale