Table of Contents

• Title and Copyright Information
• Revision History
• Overview
• Optional Uptake of New Features (Opt In)
• Feature Summary
• Collaboration Messaging Framework
  • Redwood: Manage External Message Definitions Using a Redwood Page
  • Simplify the Exchange of Invoices with Oracle Cloud Enterprises
  • Create a File Name Pattern for B2B Messages Sent Via SFTP, File Export, or Email
  • Receive B2B Messages from Your Trading Partners in Real Time Using a REST Resource
  • Receive a Brazil Electronic Freight Invoice with Additional Freight Service Types
• Procure to Pay
  • Asset Acquisition, Maintenance, and Lease
    • Fixed Assets Balance Initialization for New Reporting Currencies
    • Configurable Attributes to Enrich Fixed Assets Assignment Information
    • Assignment of Tax Determinants to Lease Payments
    • Consumption Tax Management for Expense Leases
    • Property Subleases
    • Periodic Compound Interest Calculations
  • Payables Invoice Processing
    • User-Defined Holds on Payables Invoices
    • Automatic Incrementing of Date Parameters for Validate Payables Invoices Process
    • IDR Supplier Detection Improvements
  • Expense Management
    • Search Filter for Expense Reports Where Information is Requested by Auditor
  • Payment Processing
    • Escheatment of Unclaimed Check Payments Using a REST API
    • Embedded Banking Services with J.P. Morgan: Updates for Positive Pay for In-house Check Printing
• Credit to Cash
  • Receivables Invoice Processing
    • Project and Contract Information on Receivables Pages
    • Receivables Transaction Review and Control
  • Revenue Management
    • Residual Balance Clearing for Transaction Currency Revenue Recognition
• Treasury and Payments
  • Manage Payment Configuration
    • Bank Account Format Validations for New Zealand
• Record to Report
  • Accounting Processing
    • Exception-Based Approvals for Manual Subledger Entries
    • Workflow Comments from Edit Journals
    • Sweep Accounting Hub Transactions to Next Open Period
  • Joint Venture Settlement
    • Joint Venture Invoicing Partner Usability Improvements
    • Joint Venture Distribution Processing by Accounting Period or Accounting Date Range
    • Legal Entity for Joint Ventures
    • Joint Venture Distribution Reversal Audit Trail Improvements
    • Joint Venture Transactions Spreadsheet Usability Improvements
  • U.S. Federal Treasury Reporting and Interfaces
    • Procurement Card and CAGE Code Enhancements for System for Award Management Supplier Interface
• Financial Planning & Analysis
  • Planning and Budgeting
    • Automatic Funding of Expense Budgets from Revenue
• Regional Compliance & Reporting
  • Local Compliance & Reporting
    • Exportation Attributes in Brazilian Fiscal Documents
    • Time Zone Based Dates
• Enterprise Structure and Access Control
  • Security and Access Control
    • Segment Value Security
    • Ledger Set Classification for Consolidated Views
• Cloud ERP Service Administration
  • Performance and Stability
    • Service Excellence Continuing Investments