1 Feature Summary
Column Definitions
SMALL SCALE: These UI or process-based features are typically comprised of minor field, validation, or program changes. Therefore, the potential impact to users is minimal. |
LARGER SCALE: These UI or process-based features have more complex designs. Therefore, the potential impact to users is higher. |
CUSTOMER ACTION REQUIRED: You must take action before these features can be used. These features are delivered disabled, and you choose if and when to enable them. |
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CUSTOMER |
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GENERAL - NEW FEATURES AND ENHANCEMENTS | |||
Include Folder Path in EOD List | SMALL | ||
REPORTING - NEW REPORTS | |||
Country Specific - Spain - New Report Templates | SMALL | ||
New finjrnbytrans (Journal by Cashier and Transaction Codes) Report | SMALL | ||
REPORTING - SUBJECT AREAS UPDATED | |||
Bookings-Block Subject Area Updated | SMALL | ||
Bookings-Reservation Subject Area Updated | SMALL | ||
Catering-Events and Resources Subject Area Updated | SMALL | ||
Inventory-Rooms Management Subject Area Updated | SMALL | ||
Profiles-Accounts Subject Area Updated | SMALL | ||
New Profiles-Stay Record Subject Area | SMALL |
REPORTING - NEW REPORTS
Country Specific - Spain - New Report Templates
The following template reports are generically available in Reporting and Analytics, but should be reviewed by properties in Spain. They are located in the Fiscal/Spain subfolder.
- ESP_Viajeros - The report displays Travellers bookings for police report purposes.
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ESP-Reserva_Hospedaje - The report displays Lodging bookings for police report purposes.
The Police Exports for Spain in XML Format are available in R&A Version 25.2.0.0 using ESP-Reserva_Hospedaje and ESP-Viajeros report xml files located in /Shared Folders/Templates/Fiscal/Spain.
Note:
Full details showing how to configure and run the ESP-Reserva_Hospedaje and ESP-Viajeros report xml files are available in the Spain - Oracle Hospitality OPERA Cloud Fiscal Reference Guide.

New finjrnbytrans (Journal by Cashier and Transaction Codes) Report
A new finjrnbytrans report is added to the Shared Folders/Templates/Financial folder.
The Journal By Cashier and Transaction Codes report displays each posted transaction code and its corresponding amount for a particular date. The ability to filter on a Transaction Code is available. Each transaction code shows the cashier that posted the transaction, any taxes that apply, and if any package credits exist for that particular code.
REPORTING - SUBJECT AREAS UPDATED
Bookings-Block Subject Area Updated
The Bookings-Block Subject Area is updated with the following attribute under the Block Status/Room Status subfolder and Block Status/Catering Status subfolder:
- Block Date Actual

Bookings-Reservation Subject Area Updated
The Bookings-Reservation Subject Area is updated with new attributes under the following subfolders:
Accompanying - Guest Details subfolder:
- Attach Date Time
- Detach Date Time
- Detached YN
Reservation Overview/Details subfolder:
- Channel Code
- Channel Type


Catering-Events and Resources Subject Area Updated
The Catering-Events and Resources subject area is updated with the following attributes:
Location: Events/Catering Packages-Catering Packages-Details
- Original Package Price
- Original Central Package Price
- Discount Percentage
Location: Events/Catering Packages/Package Revenue Details
- Original Package Expected Revenue
- Original Central Package Expected Revenue
- Discount Percentage
The existing fields for Package Expected Revenue and Central Package Expected Revenue will display the revenue with the discounts applied.
Inventory-Rooms Management Subject Area Updated
The Inventory-Rooms Management Subject Area is updated with new attributes:
- Deduct Inventory
- Include In Statistic
