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.

Improvement:

Procure to Pay - Payment Processing:

Expanded the capability of the 'Automatically Record Check Print Status' option in the payment process profile to apply when the printing option is set to either 'Send to Printer' or 'Send to File’. This option eliminates the need for the user to click the 'Record Print Status' button. Previously, the override applied only to 'Send to Printer'.

Credit to Cash - Revenue Management:

Enhanced the item derivation logic in Revenue Management for third-party integrations to use the Spoke System Item Reference over the default cross reference, when both references are defined under item relationships to derive the Fusion Item Number. This feature is controlled through the configuration of a new profile option.

Steps to configure:

  1. Define new FND profile option to set the priority between cross-references and spoke system item reference.
  2. If the profile is enabled, the spoke system item reference takes precedence over the cross-reference. Otherwise, the existing behavior is followed, where the cross-reference has higher priority than the spoke system item reference.
  3. Profile Code: ORA_VRM_ITEM_REFERENCE_RULE
  4. Profile Name: Item Reference Preference Rule
  5. Profile Description: Item derivation prioritizes the spoke system item reference instead of the cross-reference.

Usability:

Record to Report - Accounting Processing:

  • The Create Accounting process has been enhanced to support submission of accounting for a Ledger Set. When accounting is submitted for a ledger set and the Transfer to GL option is set to Yes, the accounting entries are transferred directly to the General Ledger without submitting the Post Subledger Journal Entries and Journal Import processes.

Steps to configure:

  1. Navigate to Setup and Maintenance.
  2. Search and navigate to Task: Manage Standard Lookups.
  3. Search for Lookup Type: ORA_ERP_CONTROLLED_CONFIG.
  4. Define a lookup code under the ORA_ERP_CONTROLLED_CONFIG lookup type with the following details:
  • Lookup Code: XLA_37322372
  • Enabled: <Checked>

      5. Save the changes

  • Accounting Automation will now be automatically enabled for new customers. By default, notifications are assigned to the General Accounting Manager job role, which can be updated as needed. For more information, refer to the Accounting Automation topic in the Oracle Help Center.

Steps to Enable

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