Table of Contents
- Title and Copyright Information
- Revision History
- Overview
- Optional Uptake of New Features (Opt In)
- Feature Summary
- Collaboration Messaging Framework
- Procure to Pay
- Asset Acquisition, Maintenance, and Lease
- Payables Invoice Processing
- Supply Chain Financing
- Virtual Card
- Expense Management
- Credit to Cash
- Receivables Invoice Processing
- Collections and Delinquency Management
- Treasury and Payments
- Manage Cash Activities and Operations
- Manage Payment Configuration
- Record to Report
- Joint Venture Settlement
- Categorization and Processing of Billable Asset Transactions
- Statistical Journal Entries Exclusion from Joint Venture Processing
- Descriptive Flexfields in Joint Venture Management
- Joint Ventures Distributions for Selected Joint Ventures and Legal Entity
- Joint Interest Billing Report Processing by Accounting Period or Accounting Date
- Simplified Email Configuration for Joint Interest Billing Reports
- Joint Venture Bill When Paid Processing for Costs from Oracle Procurement
- Joint Venture Transactions and Distributions Usability Improvements
- U.S. Federal Treasury Reporting and Interfaces
- Account Rules Management
- Joint Venture Settlement
- Financial Planning & Analysis
- Planning and Budgeting
- Tax and Compliance
- Tax Compliance & Reporting
- Manage Tax Partners
- Regional Compliance & Reporting
- Cloud ERP Service Administration
- Performance and Stability
- IMPORTANT Actions and Considerations