Service Excellence Continuing Investments

Our ongoing investment in service excellence has a focus on overall usability, resiliency, performance, and security. This work is based on monitoring performance trends, reviewing common use patterns, analyzing service requests, and participating in many discussions with customers.

Resiliency:

  • Manage AutoInvoice Lines spreadsheet has been enhanced to prevent the deletion of interface lines that originate from Oracle Fusion Order Management.

Usability:

  • Use the Create Standalone Selling Price worksheet to upload standalone selling prices to Revenue Management. The worksheet is redesigned to support standalone selling price profiles containing more than ten thousand item assignments.
  • Use the Receivables Accounting Rule List of Values REST API and the Receivables Invoicing Rule List of Values REST API to retrieve revenue scheduling rules or invoicing rules respectively.
  • When receiving multiple revision lines for a contract in Revenue Management, the revision lines are applied in the order of the contract modification date. The most recently dated version lines are placed on hold until the earlier dated invalid lines are corrected. 
  • Use prospective accounting treatment in Revenue Management for contract amendments even when the contract date is the same as the contract revision date by setting the Ignore Contract Date Validation for Prospective Accounting system profile option to Yes.

  • Automatically increment the values of From Print Date and To Print Date of the Print Receivables Transactions process when the process run is scheduled.

    Steps to Enable:

    Use the opt-in AR_37413606 to enable this feature. 

  1. Navigate to the Setup and Maintenance work area and go to the setup task Manage Standard Lookups.

  2. Search for the lookup type ORA_ERP_CONTROLLED_CONFIG.

  3. Under the Lookup Codes section, look for the code AR_37413606. 

  4. If the code isn’t available, create a new lookup code with the following details:    

  • Lookup Code: AR_37413606   
  • Enabled: Checked    
  • Start Date: 1/1/00    
  • Meaning: Opt-in to increment date parameters
  • Description: Opt-in to automatically increment From Print Date and To Print Date for the scheduled Print Receivables Transactions process.

Performance:

  • Improved performance of the Create Balance Forward Bill process when there is a high volume of  customer sites.
  • Improved performance of the Match Prepayments process to handle high-volume prepayment invoice matching more efficiently.

Steps to Enable

You don't need to do anything to enable this feature.