Table of Contents

• Title and Copyright Information
• Revision History
• Overview
• Optional Uptake of New Features (Opt In)
• Feature Summary
• Collaboration Messaging Framework
  • Send Oracle B2B Purchase Order Acknowledgments to Your Customers
  • Receive cXML Purchase Order Acknowledgments from Your Suppliers
  • Simplify Supplier Site B2B Setup
  • B2B Account Numbers (Redwood Experience)
    • Assign B2B Account Numbers to Your Ship-to Locations
• Financials Common
  • Taxes
    • Reporting-Only Taxes and Calculation Formulas in Withholding
    • Enhanced Tax Rapid Implementation
  • Common Financials
    • Service Excellence Continuing Investments
• Accounting and Control
  • General Ledger
    • Account Hierarchy User-Defined Sort Order Using File-Based Data Import
    • Approval Assignees and Comments Displayed in the Journal Action Log
    • Foreign Currency Valuation Accounting for Financial Services
  • Budgetary Control
    • Budget Entry Name Required for Budget Import from ERP Integration Services
    • Budgetary Control at the Project Task or Lowest Resource
  • Joint Venture Management
    • Joint Venture Project Sets
    • Accounting Date and Accounting Period Management for Joint Venture Source Transactions
    • General Ledger Navigation from Joint Venture Management
    • Descriptions for Generated Partner Contributions
    • Joint Venture Invoice and Journal Entry Processing by Accounting Period or Accounting Date Range
    • Partner Contribution Draws by Accounting Period or Accounting Date Range
    • Automatic Invoicing of Manual Partner Contributions
    • Detailed Statuses for Joint Venture Transactions
    • Automatic Adjustments to Partner Contributions for Distribution Reversals
    • Carried Interest Processing Enablement
    • Project Capitalization and Progress Management Enablement in Joint Venture Management
  • Intercompany
    • Transfer of Intercompany Transactions to Payables Excludes Incomplete Invoices.
    • Multitier Intercompany Operations
• Payables and Expenses
  • Payables
    • Invoice Creation for Remitting Escheated Payments to the Escheatment Authority
    • Multiperiod Accounting Distribution Creation Using Transaction Account Definition
    • Proration of Freight and Miscellaneous Lines for IDR Invoices
    • Payment Confirmation Acknowledgements Using a REST API
    • Automatic Completion of Printed Payment Files
• Receivables and Cash
  • Revenue Management
    • Prospective Accounting Treatment for Performance Obligations Using Point-in-Time Revenue Recognition
    • Source Document Line Attribute Updates Using a REST API
    • Revenue Management Transaction Sweep
  • Receivables
    • Transaction Printing After Electronic Invoice Generation
• Asset and Lease Management
  • Lease Accounting
    • Expense Recognition for Exempt Leases
    • Lease Classification in Primary and Secondary Ledgers
    • Amortized Liability Balance Method for Lease Liability Reclassification
    • Lease Payables Invoice Processing
    • Lease Property Definition for Expense Leases
  • Assets
    • Annuity Fixed Assets Depreciation Method
    • Exception-Based Approvals for Fixed Asset Transactions
    • Transaction Processing Order in FBDI Templates
    • Synchronization of Asset Retirements Between SCM Installed Base and Fixed Asset
• Region and Country-Specific Features
  • Financials for EMEA
    • Electronic Invoicing Attributes in JPK VAT Register for Poland
    • Asset Transfers in the Generic SAF-T Extract for Romania
    • Equivalence Surcharge Support in Online VAT Reporting for Spain
  • Brazil
    • Payables Collection Documents for Brazil Exact Amount Matching
• U.S. Federal Financials
  • U.S. Federal Usability and Navigation
  • GTAS Balances Inquiry
  • DATA Act Reporting for U.S. Federal Government
  • Receivables U.S. Federal Attributes