Revision History

This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:

Date	Module	Feature	Notes
27 JUL 2026	Billing Agent	Customer Billing Agent	Added feature.
27 JUL 2026	Expenses Agent	Expenses Agent for Cost Allocations and Additional Information	Revised Description and Steps to enable and configure.
27 JUL 2026	Local Compliance & Reporting	JPK Accounting Books Extract for Poland	Revised feature name and description.
27 JUL 2026	Ledger Agent	Ledger Agentic Application	Added feature.
27 JUL 2026	Expenses Agent	Expenses Agent for Cash Advance Application	Revised Description and Tips and considerations.
27 JUL 2026	Cash Processing Agent	Cash Processing Agent for Cash Positioning and Improved Liquidity	Added feature.
27 JUL 2026	Cash Processing Agent	Cash Processing Agent for Receipt Processing and Cash Application	Added feature.
20 JUL 2026	Expenses Agent	Expenses Agent for Cost Allocations and Additional Information	Revised Description and Steps to enable and configure.
20 JUL 2026	Expenses Agent	Expense Completion Using Email with Any User Experience	Revised Description and Tips and considerations.
20 JUL 2026	Payables Agent	Payables Agent for Invoice Ingestion, Compliance and Control	Revised Access requirements section.
13 JUL 2026	Expenses Agent	Expense Completion Using Email with Any User Experience	Added feature.
29 JUN 2026	Important Actions and Considerations	IMPORTANT Actions and Considerations	Added Retirement of Oracle Cloud Fusion Expenses iOS and Android Apps.
29 JUN 2026	Expenses Agent	Expenses Agent	Revised module description.
29 JUN 2026	Revenue Management	Revenue Contract Realignment	Added feature.
29 JUN 2026	Payables Agent	Payables Agent for Invoice Ingestion, Compliance and Control	Added feature.
19 JUN 2026	Collections Agent	Collector Workspace Agent for Prioritized Work Queue and Guided Resolution	Added feature.
19 JUN 2026	Assets	Fixed Asset Inquiry Assistant	Revised Description and Access requirements.
19 JUN 2026	Assets	Retirement Assistant	Revised Description and Access requirements.
19 JUN 2026	Assets	Retirement Request Assistant	Revised Description and Access requirements.
19 JUN 2026	Local Compliance & Reporting	Brazilian Fiscal Documents in Local Currency for Shipments of Sales Orders in Foreign Currency	Revised Key resources.
19 JUN 2026	Payables Invoice Processing	Invoice Import with Supplier Bank Account Details Using Collaboration Messaging Framework	Revised Key resources.
15 JUN 2026	Payment Agent	Payments Agent for Payment Options, Offers, and Execution	Added feature.
12 JUN 2026	Payment Processing	Split Installments Based on Payment Threshold Amount for Japan Supplier Payments	Added feature.
12 JUN 2026	Virtual Card	Integrated Virtual Card Payments for Supplier Invoices - Additional Banks	Removed feature.
05 JUN 2026			Created initial document.

The table includes a chronological listing of document changes.