1 Feature Summary

This chapter describes the feature enhancements in this release.

Noteworthy Enhancements

This guide outlines the information you need to know about new or improved functionality in the Oracle Retail Merchandising Cloud Services update and describes any tasks you might need to perform for the update. Each section includes a brief description of the feature, the steps you need to take to enable or begin using the feature, any tips or considerations that you should keep in mind, and the resources available to help you.

Column Definitions

• Feature: Provides a description of the feature being delivered.

• Module Impacted: Identifies the module associated with the feature, if any.

• Scale: Identifies the size of the feature. Options are:

  • Small: These UI or process-based features are typically comprised of minor field, validation, or program changes. Therefore, the potential impact to users is minimal.

  • Medium: These UI or process-based features are typically comprised of field, validation, or program changes. Therefore, the potential impact on users is moderate.

  • Large: These UI or process-based features have more complex designs. Therefore, the potential impact to users is higher.

• Delivered Enabled: Indicates whether the feature is available for use immediately after upgrade. Yes means the feature is delivered enabled. No means the feature must be enabled or configured before use; the required steps are described in the feature details.

• Customer Action Required: Indicates whether you must take action before the feature can be used. Features marked Yes are delivered disabled, and you choose if and when to enable them.

Feature	Module Impacted	Scale	Delivered Enabled	Customer Action Required?
Added Support for Multiple Organizational Units in Supplier Subscription from Oracle Fusion Financials (CFIN)	Merchandising	Small	Yes	No
Added Operational Metrics for Background Processing and Integration Queue	Merchandising	Large	Yes	No
Enhanced Aggregation Logic of Debit Memos/CNRs for RTVs	Merchandising	Small	Yes	No
Enhanced CFIN Supplier Subscription Processing for Unchanged Data	Merchandising	Small	Yes	No
Enhanced Configuration of Oracle Fusion Payables and General Ledger Publish Jobs	Merchandising	Small	Yes	No
Enhanced Copy Up Charge Capability	Merchandising	Large	Yes	No
Enhanced Estimated Landed Cost Data for On-Order Purchase Orders	Merchandising	Small	Yes	No
Enhanced Webhook Credential Authentication with OAuth Password Credentials	Merchandising	Small	Yes	No
External Item API Enhanced to Contain Parent Hierarchy Details	Merchandising	Small	Yes	No
Fixed Deals ReST Service	Merchandising	Small	Yes	No
Handling Linked Allocations within the Enterprise	Merchandising	Small	Yes	No
Performance Improvement for Publish API and Webhook Delta Processing	Merchandising	Small	Yes	No
Independent Access for Warehouse Department Parameters Screen	Merchandising	Small	No	Yes
Inventory Integration Enhancements	Merchandising	Large	Yes	No
Item API Round Out - Item HTS Assessment and Item Attributes Cascading	Merchandising	Small	No	Yes
Manage Warehouse REST Service	Merchandising	Small	Yes	No
Merchandising Modernization – Location Closing Maintenance	Merchandising	Large	No	Yes
Merchandising Modernization – Location Foundation Data Upload/Download	Merchandising	Large	Yes	No
New Allocation Service API for Timely Transfer of Inventory Data to RI	Merchandising	Small	No	Yes
New ReST Service to Define Transfer Price for Intercompany Allocations	Merchandising	Small	Yes	No
New Transfer Service API for Timely Transfer of Inventory Data to RI	Merchandising	Small	No	Yes
Ability to Mark Invoices for Pre-payment via ReST Service	Invoice Matching	Large	Yes	No
Added Configurable Delay Days for Invoice Posting	Invoice Matching	Small	Yes	No
Translation for Promotion Details	Pricing	Small	Yes	No
Financial Integration Batches Added to Nightly Schedule	Fiscal Management	Small	Yes	No
Fiscal Document Data Migration Workflow for Transfers	Fiscal Management	Small	Yes	No

Added Support for Multiple Organizational Units in Supplier Subscription from Oracle Fusion Financials (CFIN)

As a part of this update, the Supplier Subscription integration from Oracle Cloud Financials (CFIN) to MFCS has been enhanced to retrieve site-assignment information when supplier data is subscribed. This allows a supplier site in CFIN to be associated with multiple organization units in MFCS.

MFCS already supports multiple organization units in the orgUnit array of the Create Supplier service. The subscription behavior is as follows:

Partners: Existing behavior is unchanged. Only the Procurement Business Unit from the supplier-site payload is published.

Suppliers: The Procurement Business Unit continues to be published. The Primary Pay Site indicator is determined from the Site Purpose Purchasing Flag, as in the existing integration. In addition, Client Business Units assigned to the supplier site in CFIN are included as additional organization units when they are mapped to an MFCS organization unit through its external reference and are different from the Procurement Business Unit. Additional organization units are published with no Primary Pay Site designation.

It needs to be noted that only active site assignments are considered. An assignment is included when its status is Active or its inactive date is in the future.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Direct Supplier Subscription from CFIN	Update	REST Service	items.sites.assignments.ClientBUId	Subscribing to this field that uniquely identifies the business unit that's a client of the procurement business unit where the supplier site resides.

Added Operational Metrics for Background Processing and Integration Queue

This Merchandising enhancement introduces operational metrics for background processing and integration queues through new REST services and Retail Data Store (RDS) and Data Access Schema (DAS) views, providing easier operational visibility, particularly for large-volume integrations and background jobs. Background job metrics (BACKGROUND_JOB_METRICS) provide job activity, run and error counts, duration, processing state, retry information, and health status. Integration queue metrics (MERCH_QUEUE_METRICS) provide periodically collected backlog information for MerchAPI delta processing, MFCS-to-SIOCS publishing, and SIOCS-to-MFCS import processing, including queue depth, backlog age, errors, retries, trend, and alert level. Webhook configuration changes are also retained for audit and troubleshooting.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Get Background Engine job metrics /administration/operations/backgroundEngine/metrics	New	REST Service	New	This reports job activity, run and error counts, execution duration, current processing state, retry information, and health status; optional detail can be requested by thread and engine instance. The service supports filtering by date, module, job, health status, active jobs, jobs in error, and jobs in progress.
Get Integration Queue Metrics Service /administration/operations/queue/metrics	New	REST Service	New	This service runs on top of the new table MERCH_QUEUE_METRICS that holds hourly updates to the integration queue for MerchAPI delta processing, MFCS-to-SIOCS publishing, and SIOCS-to-MFCS import processing

DAS/RDS Updates

Application Table	DAS/RDS Table or View	Change Type	Change Description
BACKGROUND_JOB_METRICS	RDS_WV_BACKGROUND_JOB_METRICS	New	Daily execution activity by module, job, thread, and background-engine instance for asynchronous processes getting executed by background engine
BACKGROUND_JOB_METRICS	DAS_WV_BACKGROUND_JOB_METRICS	New	Daily execution activity by module, job, thread, and background-engine instance for asynchronous processes getting executed by background engine
MERCH_QUEUE_METRICS	DAS_WV_MERCH_QUEUE_METRICS	New	Hourly collected queue-backlog metrics for MerchAPI delta processing, MFCS-to-SIOCS publishing, and SIOCS-to-MFCS import processing
MERCH_QUEUE_METRICS	RDS_WV_MERCH_QUEUE_METRICS	New	Hourly collected queue-backlog metrics for MerchAPI delta processing, MFCS-to-SIOCS publishing, and SIOCS-to-MFCS import processing
WEBHOOK_CONFIG_AUDIT_LOG	RDS_WV_WEBHOOK_CONFIG_AUDIT_LOG	New	Holds audit log history of changes to WEBHOOK_CONFIG
WEBHOOK_CONFIG_AUDIT_LOG	DAS_WV_WEBHOOK_CONFIG_AUDIT_LOG	New	Holds audit log history of changes to WEBHOOK_CONFIG

Enhanced Aggregation Logic of Debit Memos/CNRs for RTVs

This cloud service update introduces a supplier site-level configuration that controls how Return to Vendor (RTV) debit memos and credit note requests (CNRs) are consolidated before being sent to Invoice Matching. Retailers can now configure an aggregation frequency of Daily, Weekly, or Monthly, enabling eligible RTVs for the same supplier site and location to be grouped and processed as a single financial document. This reduces the volume of debit memos and credit note requests generated, simplifies supplier reconciliation, and improves overall processing efficiency. If no aggregation frequency is configured for a supplier site, the system continues to follow the existing behavior, generating a separate debit memo or credit note request for each RTV transaction. This ensures full backward compatibility while providing retailers with the flexibility to adopt consolidated processing where required.

Batch Schedule

Process Name	Process Type	New or Updated?	Delivered
AGGREGRATE_RTV_TO_INVOICE_ADHOC_PROCESS	Ad Hoc	New	Enabled
AGGREGRATE_RTV_TO_INVOICE_PROCESS	Nightly	New	Enabled

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
/services/foundation/supplier	Update	REST Service	aggregateRtvByLocationFrequency	Added aggregateRtvByLocationFrequency field in GET service.
/services/foundation/supplier/{supplierId}	Update	REST Service	aggregateRtvByLocationFrequency	Added aggregateRtvByLocationFrequency field in Supplier Site node of GET service.
/services/foundation/suppliers/create	Update	REST Service	aggregateRtvByLocationFrequency	Added aggregateRtvByLocationFrequency field in Supplier Site node.
/services/foundation/suppliers/update	Update	REST Service	aggregateRtvByLocationFrequency	Added aggregateRtvByLocationFrequency field in Supplier Site node.
/services/inventory/rtv	Update	REST Service	rtvAggregateIdentifier	Added rtvAggregateIdentifier filed in GET service.
/services/inventory/rtv/{rtvOrderNo}	Update	REST Service	rtvAggregateIdentifier	Added rtvAggregateIdentifier filed in GET service.
Vendor Subscription API	Update	RIB Message	Aggregate RTVs by Location Frequency	This fields holds the frequency with which RTVs will get aggregated at supplier site / location level against invoice, or if each RTV will be posted individually to Invoice Matching. This aggregation will only occur if an aggregation frequency is selected. Valid values are Daily (D), Weekly (W) or Monthly (M), and can be found under the RTVF code type.

Code Impact

Code Type	Code Type Description	Code	Code Description	New or Updated?	Delivered
RTVF	Return to Vendor Invoice Frequency	D	Daily	New	Enabled
RTVF	Return to Vendor Invoice Frequency	M	Monthly	New	Enabled
RTVF	Return to Vendor Invoice Frequency	W	Weekly	New	Enabled

DAS/RDS Updates

Application Table	DAS/RDS Table or View	Change Type	Change Description
RTV_HEAD	DAS_WV_RTV_HEAD	Update	Added column RTV_AGGREGATE_ID
RTV_HEAD	RDS_WV_RTV_HEAD	Update	Added column RTV_AGGREGATE_ID
SUPS	RDS_WV_SUPS	Update	Added column AGGREGATE_RTVS_BY_LOC_FREQ
SUPS	DAS_WV_SUPS	Update	Added column AGGREGATE_RTVS_BY_LOC_FREQ

Enhanced CFIN Supplier Subscription Processing for Unchanged Data

With this update, CFIN supplier subscription processing can be configured to skip suppliers whose data has not changed and was processed successfully within a defined period. Changed suppliers continue to be processed during the next polling cycle, and suppliers that did not process successfully are retried. This reduces unnecessary supplier updates and helps full supplier refresh processing complete more efficiently.

Enhanced Configuration of Oracle Fusion Payables and General Ledger Publish Jobs

MFCS now provides Retail Application Framework (RAF) application properties to configure the parameter lists and job options used when publishing Accounts Payable (AP) invoices and General Ledger (GL) data to Oracle Fusion. This allows organizations to control Fusion import-job behavior, including retaining AP invoices in the Fusion Payables interface tables for review and manual import instead of automatically importing them. For AP publishing, the ledger identifier is derived from the configured external ledger reference rather than being fixed.

Enhanced Copy Up Charge Capability

This cloud service update introduces a streamlined capability to copy up charges within the modernized Locations Destination, enabling users to efficiently replicate department-level up charge configurations from one location to another. A new workflow allows users to select the source and target locations, supporting stores, virtual warehouses, internal finishers, importers, exporters, and external finishers. Users can choose to copy up charges across all departments, selected department groups, or individual departments, with multiple copy options available, including Full Replace, Copy Missing Shipping Routes, Merge and Replace, and Merge and Add Missing Up Charges. The capability is also integrated into the store and warehouse maintenance workflows, allowing up charges to be copied during both new location creation and updates to existing locations, while preserving any intentionally configured item-level exceptions. For integration scenarios, a new REST service has been introduced to support copy requests. All copy operations are staged and processed asynchronously through batch processing, ensuring efficient execution and scalability for large-volume updates.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Copy Department Up Charges Service	New	REST Service	MerchIntegrations/services/merchandiseHierarchy/department/upCharge/copy	New ReST service that allows the users to upload a request to copy the department up charges from one location to another for all departments, all departments in a group or a single department.

Code Impact

Code Type	Code Type Description	Code	Code Description	New or Updated?	Delivered
DUCM	Department Up Charges Copy Methods	CM	Copy Missing Shipping Routes	New	Enabled
DUCM	Department Up Charges Copy Methods	FR	Full Replace	New	Enabled
DUCM	Department Up Charges Copy Methods	MRAU	Merge Shipping Routes/Add Missing Up Charges	New	Enabled
DUCM	Department Up Charges Copy Methods	MRRU	Merge Shipping Routes/Replace Up Charges	New	Enabled
DULT	Department Up Charge Location Type	E	External Finisher	New	Enabled
DULT	Department Up Charge Location Type	S	Store	New	Enabled
DULT	Department Up Charge Location Type	W	Warehouse	New	Enabled
DUSR	Department Up Charges Shipping Route	E	Either the From or To Location	New	Enabled
DUSR	Department Up Charges Shipping Route	F	From Location	New	Enabled
DUWT	Department Up Charge Warehouse Type	F	Internal Finisher	New	Enabled
DUWT	Department Up Charge Warehouse Type	M	Importer	New	Enabled
DUWT	Department Up Charge Warehouse Type	R	Regular Warehouse	New	Enabled
DUWT	Department Up Charge Warehouse Type	X	Exporter	New	Enabled

Enhanced Estimated Landed Cost Data for On-Order Purchase Orders

With this update, on-order purchase-order data in Retail Data Store (RDS) now provides unit cost, estimated unit expense, and estimated unit duty in their applicable currencies, by purchase order, item, and location, for regular items and buyer packs. This enables downstream applications to calculate a more complete estimated landed cost.

DAS/RDS Updates

Application Table	DAS/RDS Table or View	Change Type	Change Description
V_ORDLOC_EST_LANDED_COST	RDS_WV_V_ORDLOC_EST_LANDED_COST	New	The views provide unit cost, estimated unit expense, and estimated unit duty by purchase order, item, and location for regular items and buyer packs.

Enhanced Webhook Credential Authentication with OAuth Password Credentials

With this update, webhook credentials support an additional authentication method, the OAuth 2.0 Password Grant. This method uses a username and password together with the existing client ID, client secret, token URL, and scope to obtain an access token.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Manage Webhook Credentials	Update	REST Service	credentialType	The behavior of OAuth has been enhanced. OAuth uses the client credentials grant by default. If both username and password are provided, it uses the password grant

External Item API Enhanced to Contain Parent Hierarchy Details

With this cloud update, the updated External Item API includes additional parent level hierarchy attributes, providing improved data integration and supporting downstream planning and analytical processes. It needs to be noted that to populate these new attributes for existing items, users will need to run the MerchAPI data rebuild/refresh processes.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Get Item Details for All or Provided Items	Update	REST Service	/services/foundation/item, /services/foundation/item/{itemId}	Additional fields added in the API. group, group name, division, division, name, company, company name, supplier name, currency code, final destination ind, aip case type

Fixed Deals ReST Service

This cloud service update introduces a new ReST service that can be used to create, modify, or delete Merchandise as well as non-Merchandise based Fixed Deals.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Fixed Deals Upload Service	New	REST Service	/deals/fixedDeals/manage	New service added to support creation of fixed deals.

Handling Linked Allocations within the Enterprise

This enhancement enables Merchandising to support the end-to-end processing of multi-level allocations received from Inventory Planning Optimization (IPO) and seamlessly propagate them to downstream applications for execution. The solution includes enhancements to the inbound REST service responsible for subscribing to multi-leg allocation data in a single service call. In this initial phase, the enhancement supports multi-level dependency check within the bulk message only for the creation of linked allocations across the enterprise. The current version of bulk update and delete allocation service expects changes to multi-level allocation to be published in separate payload.

As part of this change, the EDI Download logic has also been updated to support multi-leg allocation scenarios. For linked allocations, the generated EDI message now includes only the final destination location, excluding any intermediate warehouses involved in the movement. This differs from the previous behavior, where EDI downloads represented only single-leg movements and therefore contained both the source and destination locations for each transfer. This change simplifies downstream processing while ensuring that the final fulfillment destination is accurately communicated.

Performance Improvement for Publish API and Webhook Delta Processing

This update improves performance for Publish API and webhook delta requests when a large volume of changes has accumulated over time. When a before timestamp is not provided, MFCS automatically selects an appropriate time range, enabling the backlog to be retrieved in smaller, more efficient intervals.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Selected High volume Publish API	New	REST Service	optimalBefore (Query Parameter)	Enables histogram-based calculation of the before timestamp when before Timestamp query parameter is not provided.

Independent Access for Warehouse Department Parameters Screen

This cloud service update introduces a new standalone entry point for the Warehouse Department Parameters screen. Users can now access the page directly from the Replenishment folder in the Merchandising Tasks list and select the warehouse for which they want to maintain investment buy parameters at the warehouse or warehouse/department level. Apart from the new entry point, the existing functionality in the Warehouse Department Parameters screen remains unchanged.

To support this new access path, new security privileges and duties have been introduced, enabling independent access control to the Warehouse Department Parameters screen. This provides more granular security while ensuring that all organizational hierarchy functionality remains available during the transition to the modern user interface.

Steps to Enable

To access or view the Warehouse Department Parameters screen in the Replenishment folder from the Merchandising task menu, new appropriate privileges are required. Refer the Merchandising Security Guide to review the additional privileges/duties needed.

Security

Privileges

Priv Name	Change Type	Priv Description	Parent Duty
MAINTAIN_WH_DEPT_PARAMETERS_PRIV	New	A privilege for creating and editing Warehouse Department Parameters.	RMS_WH_DEPT_PARAMETER_MGMT_DUTY
VIEW_WH_DEPT_PARAMETERS_PRIV	New	A privilege for viewing Warehouse Department Parameters.	RMS_WH_DEPT_PARAMETER_INQUIRY_DUTY

Duties

Duty Name	Change Type	Duty Description	Child Duty	Base Role
RMS_WH_DEPT_PARAMETER_INQUIRY_DUTY	New	A duty for viewing warehouse department parameters.
RMS_WH_DEPT_PARAMETER_MGMT_DUTY	New	A duty for maintaining warehouse department parameters. This duty is an extension of the Warehouse Department Parameter Inquiry Duty	RMS_WH_DEPT_PARAMETER_INQUIRY_DUTY

Inventory Integration Enhancements

This enhancement introduces new inventory buckets at the item-location level to track inventory quantities across key order fulfillment stages, such as shipment and receipt. These additional parameters provide end-to-end visibility into the lifecycle of a purchase order, including on-order, in-transit, and cross-allocation inbound and outbound quantities.

By capturing these inventory states within Merchandising, the solution establishes a comprehensive Enterprise Inventory Position that can be consistently consumed by downstream applications.

With this enhancement, the ITEM_LOC_SOH table becomes the authoritative source for inventory positions within the Enterprise. Inventory balances are maintained through near real-time updates received from Store Inventory Operations Cloud Service (SIOCS) via the Direct DB integration, ensuring that inventory information remains current and synchronized across applications. Downstream applications, including Retail Insights (RI), can leverage this consolidated inventory position to consume consistent information for the different inventory buckets, thereby improving reporting, analytics, and operational decision-making across the retail enterprise.

As part of this change, other processes that extract, upload, or populate item-location inventory information have also been updated. These new inventory buckets, upon creation, will initially be populated through a background process.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Get Item Location Inventory	Update	REST Service	packCompPoInTransit	Added field to contain PO in-transit inventory for pack component items.
Get Item Location Inventory	Update	REST Service	crossDockAllocOut	Added field to contain Cross-Dock Allocation Outbound inventory
Get Item Location Inventory	Update	REST Service	poOnOrder	Added field to contain PO On-Order inventory
Get Item Location Inventory	Update	REST Service	packCompCrossDockAllocOut	Added field to contain cross-dock allocation outbound inventory for pack component items.
Get Item Location Inventory	Update	REST Service	packCompPoOnOrder	Added field to contain PO on-order inventory for pack component items.
Get Item Location Inventory	Update	REST Service	packCompCrossDockAllocIn	Added field to contain cross-dock allocation inbound inventory for pack component items.
Get Item Location Inventory	Update	REST Service	poInTransit	Added field to contain PO In-Transit inventory
Get Item Location Inventory	Update	REST Service	crossDockAllocIn	Added field to contain Cross-Dock Allocation Inbound inventory

DAS/RDS Updates

Application Table	DAS/RDS Table or View	Change Type	Change Description
ITEM_LOC_SOH	DAS_WV_ITEM_LOC_SOH	Update	Added columns PO_ON_ORDER, PO_IN_TRANSIT, XDOCK_ALLOC_OUT, XDOCK_ALLOC_IN, PACK_COMP_PO_ON_ORDER, PACK_COMP_PO_IN_TRANSIT, PACK_COMP_XDOCK_ALLOC_OUT, and PACK_COMP_XDOCK_ALLOC_IN
ITEM_LOC_SOH	RDS_WV_ITEM_LOC_SOH	Update	Added columns PO_ON_ORDER, PO_IN_TRANSIT, XDOCK_ALLOC_OUT, XDOCK_ALLOC_IN, PACK_COMP_PO_ON_ORDER, PACK_COMP_PO_IN_TRANSIT, PACK_COMP_XDOCK_ALLOC_OUT, and PACK_COMP_XDOCK_ALLOC_IN
ITEM_LOC_SOH_EOD	RDS_WV_ITEM_LOC_SOH_EOD	Update	Added columns PO_ON_ORDER, PO_IN_TRANSIT, XDOCK_ALLOC_OUT, XDOCK_ALLOC_IN, PACK_COMP_PO_ON_ORDER, PACK_COMP_PO_IN_TRANSIT, PACK_COMP_XDOCK_ALLOC_OUT, and PACK_COMP_XDOCK_ALLOC_IN
ITEM_LOC_SOH_EOD	DAS_WV_ITEM_LOC_SOH_EOD	Update	Added columns PO_ON_ORDER, PO_IN_TRANSIT, XDOCK_ALLOC_OUT, XDOCK_ALLOC_IN, PACK_COMP_PO_ON_ORDER, PACK_COMP_PO_IN_TRANSIT, PACK_COMP_XDOCK_ALLOC_OUT, and PACK_COMP_XDOCK_ALLOC_IN
ITEM_LOC_SOH_EOD_HIST	DAS_WV_ITEM_LOC_SOH_EOD_HIST	Update	Added columns PO_ON_ORDER, PO_IN_TRANSIT, XDOCK_ALLOC_OUT, XDOCK_ALLOC_IN, PACK_COMP_PO_ON_ORDER, PACK_COMP_PO_IN_TRANSIT, PACK_COMP_XDOCK_ALLOC_OUT, and PACK_COMP_XDOCK_ALLOC_IN
ITEM_LOC_SOH_EOD_HIST	RDS_WV_ITEM_LOC_SOH_EOD_HIST	Update	Added columns PO_ON_ORDER, PO_IN_TRANSIT, XDOCK_ALLOC_OUT, XDOCK_ALLOC_IN, PACK_COMP_PO_ON_ORDER, PACK_COMP_PO_IN_TRANSIT, PACK_COMP_XDOCK_ALLOC_OUT, and PACK_COMP_XDOCK_ALLOC_IN

Item API Round Out - Item HTS Assessment and Item Attributes Cascading

This cloud service update introduces new cascade options for Item Import Attributes and Required Documents in Merchandising. When child items are created from a parent item, the associated import attributes and required documents can now be automatically copied to the child items. This enhancement extends the existing item maintenance capabilities available through spreadsheet upload and REST services.

Item HTS Assessment - An ‘Update Orders’ indicator has been added in the Item HTS Assessment worksheet in the Item Master Data Induction and Item HTS ReST services to ensure that the ORDER_DEFAULT_IND is updated with the given input in the cost component update stage table. If the indicator is set as Y, then the current cost component batch will update open orders with the given Item HTS Assessment information.

Item Attributes - Item attributes such as item import attributes and required documents can now be cascaded from parent to child items depending on the cascading indicators defined in the CORESVC_ITEM_CONFIG table. The user can manage the state of these indicators through the Item Data Loading Configuration Induction (Item_Service_Config worksheet).

Steps to Enable

Item HTS Assessment - Update Orders Indicator - This can be set as Y to update open orders with the given Item HTS Assessment information.

Item Attributes - The cascading indicators defined in the CORESVC_ITEM_CONFIG table can be set as Y to cascade parent item attributes to child items.

Users are requested to download the new templates for both the induction uploads mentioned above and use the new template for any further uploads.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Create Item HTS Assessments Service	Update	REST Service	/services/item/hts/assessments/create	Added updateOrdersInd field within the Item HTS Assessment node.
Create Item HTS Service	Update	REST Service	/services/item/hts/create	Added updateOrdersInd field within the Item HTS Assessment node.
Create Items Service	Update	REST Service	/services/items/create	Added updateOrdersInd field within the Item HTS Assessment node.
Item Subscription API	Update	RIB Message	update_orders	Added update_orders field within the Item HTS Assessment detail RIB object.
Update Item HTS Assessments Service	Update	REST Service	/services/item/hts/assessments/update	Added updateOrdersInd field within the Item HTS Assessment node.

DAS/RDS Updates

Application Table	DAS/RDS Table or View	Change Type	Change Description
SVC_ITEM_HTS_ASSESS	RDS_WV_SVC_ITEM_HTS_ASSESS	Update	Added column UPDATE_ORDERS_IND.
SVC_ITEM_HTS_ASSESS	DAS_WV_SVC_ITEM_HTS_ASSESS	Update	Added column UPDATE_ORDERS_IND.

Manage Warehouse REST Service

This cloud service update introduces new manage services that enable external systems to maintain physical warehouses, their associated virtual warehouses, and related information such as addresses and translations when Merchandising is not the system of record for organizational hierarchy data. The services also support the import of Custom Flexible Attributes (CFAs) during warehouse creation. Supported operations include Create, Update, and Delete, enabling seamless synchronization of warehouse master data between external systems and Merchandising.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Manage Warehouse Service	New	REST Service	MerchIntegrations/services/organizationalHierarchy/warehouse/manage	This service supports the maintenance of physical warehouses and their associated virtual warehouses, along with related data such as addresses and translations based on the request from an external system if Merchandising is not the system of record for organizational hierarchy information. Warehouse creation also supports importing custom flexible attributes (CFAS) from an external system.

Merchandising Modernization – Location Closing Maintenance

This cloud service update introduces a modernized Location Closings user interface within Merchandising as part of a broader, phased redesign aligned with contemporary design standards, ensuring a smooth transition for users.

The enhanced Location Closings workflow is available within the Locations Destination and can be accessed from both the Warehouse and Store pages. It provides a unified interface for creating and managing location-specific closings and company closing exceptions for individual locations, as well as viewing company-wide closings. The interface also offers intuitive search and filtering capabilities, enabling users to quickly locate and manage closing records at both the company and location levels.

The workflow also incorporates AI-assisted translations, enabling users to efficiently create multilingual content while reducing manual effort. Users can review and refine the generated translations as needed to ensure the final content is both accurate and contextually appropriate. New appropriate privileges are required to access or view the Locations Closings page in the Locations Destination.

Additionally, there are now new ReST services for managing and retrieving location and company closings. These services allow external systems to create, update, delete, and retrieve location-specific closings, company-wide closings, and location-level exceptions along with translations.

Steps to Enable

To access or view the Location Closings page in the Locations destination, new appropriate privileges are required. Refer the Foundation Security Guide to review the additional privileges/duties needed.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Get Company Closings	New	REST Service	/services/foundation/companyClosings/get	New ReST service to retrieve company closings and related location-level exceptions.
Get Location Closings	New	REST Service	/services/foundation/locationClosings/get	New ReST service to retrieve location-specific closings for all or selected locations.
Manage Company Closings Service	New	REST Service	/services/foundation/companyClosings/manage	New ReST service that will be used to create, update or delete company-wide closings and any exception at location level.
Manage Location Closing Service	New	REST Service	/services/foundation/locationClosings/manage	New ReST service that will be used to create, update or delete location-specific closings, for individual locations.

Security

Privileges

Priv Name	Change Type	Priv Description	Parent Duty
MAINTAIN_LOCATION_CLOSINGS_PRIV	New	A privilege for creating and maintaining location closings and location exceptions to company-wide closings via the Location Closings drawer from the Warehouse and the Store screens.	LOCATION_CLOSING_MGMT_DUTY
VIEW_LOCATION_CLOSINGS_PRIV	New	A privilege for viewing the location closings and location exceptions to company-wide closings via the Location Closings drawer from the Warehouse and the Store screens.	LOCATION_CLOSING_INQUIRY_DUTY

Duties

Duty Name	Change Type	Duty Description	Child Duty	Base Role
LOCATION_CLOSING_INQUIRY_DUTY	New	A duty for viewing location closings and location exceptions to company-wide closings.
LOCATION_CLOSING_MGMT_DUTY	New	A duty for creating and maintaining location closings and location exceptions to company-wide closings. This duty is an extension of the Location Closing Inquiry Duty.

DAS/RDS Updates

Application Table	DAS/RDS Table or View	Change Type	Change Description
COMPANY_CLOSED	RDS_WV_COMPANY_CLOSED	Update	Added audit columns - CREATE_ID, CREATE_DATETIME, LAST_UPDATE_ID, LAST_UPDATE_DATETIME
COMPANY_CLOSED	DAS_WV_COMPANY_CLOSED	Update	Added audit columns - CREATE_ID, CREATE_DATETIME, LAST_UPDATE_ID, LAST_UPDATE_DATETIME
COMPANY_CLOSED_EXCEP	RDS_WV_COMPANY_CLOSED_EXCEP	Update	Added audit columns - CREATE_ID, CREATE_DATETIME, LAST_UPDATE_ID, LAST_UPDATE_DATETIME
COMPANY_CLOSED_EXCEP	DAS_WV_COMPANY_CLOSED_EXCEP	Update	Added audit columns - CREATE_ID, CREATE_DATETIME, LAST_UPDATE_ID, LAST_UPDATE_DATETIME
LOCATION_CLOSED	RDS_WV_LOCATION_CLOSED	Update	Added audit columns - CREATE_ID, CREATE_DATETIME, LAST_UPDATE_ID, LAST_UPDATE_DATETIME
LOCATION_CLOSED	DAS_WV_LOCATION_CLOSED	Update	Added audit columns - CREATE_ID, CREATE_DATETIME, LAST_UPDATE_ID, LAST_UPDATE_DATETIME

Merchandising Modernization – Location Foundation Data Upload/Download

This cloud service update introduces spreadsheet upload and download capabilities for Location-related Foundation data within the modernized Locations Destination. The ‘Locations’ landing page now includes ‘Supporting Data’ actions for location-related spreadsheet templates, providing users with a centralized interface to download existing location data, make offline updates, and upload changes back into the application.

Following entities are available as part of this workflow:

Company

Company Closings

Location Closings

Banners and Channels

Countries

States, Provinces, and Regions

Store Formats

Store Grades

Location Traits

Transfer Zones

Transfer Entities

Organizational Units

Outside Locations

Primary Ports

Code Impact

Code Type	Code Type Description	Code	Code Description	New or Updated?	Delivered
DAOP	Comparators	BE	Between	New	Enabled
DAOP	Comparators	EQ	Equals	New	Enabled
DAOP	Comparators	OA	On or After	New	Enabled
DAOP	Comparators	OB	On or Before	New	Enabled

Security

Privileges

Priv Name	Change Type	Priv Description	Parent Duty
MAINTAIN_BANNERS_CHANNELS_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining banners and channels via spreadsheet downloads and uploads.	BANNER_CHANNEL_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_COMPANY_CLOSINGS_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining company closings via spreadsheet downloads and uploads.	COMPANY_CLOSING_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_COMPANY_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining company information via spreadsheet downloads and uploads.	COMPANY_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_COUNTRIES_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining countries via spreadsheet downloads and uploads.	COUNTRY_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_DATA_LOADING_STATUS_PRIV	New	This privilege provides edit access to the Merchandising Data Loading Status screen via the Locations Destination.	DATA_LOADING_STATUS_MGMT_DUTY
MAINTAIN_LOCATION_CLOSINGS_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining location closings via spreadsheet downloads and uploads.	LOCATION_CLOSING_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_ORG_UNITS_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining organizational units via spreadsheet downloads and uploads.	ORG_UNIT_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_OUTSIDE_LOCATIONS_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining outside locations via spreadsheet downloads and uploads.	OUTSIDE_LOCATION_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_PRIMARY_PORTS_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining primary ports via spreadsheet downloads and uploads.	PRIMARY_PORT_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_STATES_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining states via spreadsheet downloads and uploads.	STATE_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_STORE_FORMATS_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining store formats via spreadsheet downloads and uploads.	STORE_FORMAT_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_STORE_GRADES_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining store grades via spreadsheet downloads and uploads.	STORE_GRADE_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_STORE_TRAITS_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining store traits via spreadsheet downloads and uploads.	STORE_TRAIT_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_TRANSFER_ENTITIES_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining transfer entities via spreadsheet downloads and uploads.	TRANSFER_ENTITY_VIA_SPREADSHEET_MGMT_DUTY
MAINTAIN_TRANSFER_ZONES_VIA_SPREADSHEET_PRIV	New	A privilege for maintaining transfer zones via spreadsheet downloads and uploads.	TRANSFER_ZONE_VIA_SPREADSHEET_MGMT_DUTY
VIEW_BANNERS_CHANNELS_VIA_SPREADSHEET_PRIV	New	A privilege for viewing banners and channels via downloaded spreadsheets.	BANNER_CHANNEL_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_COMPANY_CLOSINGS_VIA_SPREADSHEET_PRIV	New	A privilege for viewing company closings via downloaded spreadsheets.	COMPANY_CLOSING_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_COUNTRIES_VIA_SPREADSHEET_PRIV	New	A privilege for viewing countries via downloaded spreadsheets.	COUNTRY_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_DATA_LOADING_STATUS_PRIV	New	This privilege provides view access to the Merchandising Data Loading Status screen via the Locations Destination.	DATA_LOADING_STATUS_INQUIRY_DUTY
VIEW_LOCATION_CLOSINGS_VIA_SPREADSHEET_PRIV	New	A privilege for viewing location closings via downloaded spreadsheets.	LOCATION_CLOSING_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_ORG_UNITS_VIA_SPREADSHEET_PRIV	New	A privilege for viewing organizational units via downloaded spreadsheets.	ORG_UNIT_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_OUTSIDE_LOCATIONS_VIA_SPREADSHEET_PRIV	New	A privilege for viewing outside locations via downloaded spreadsheets.	OUTSIDE_LOCATION_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_PRIMARY_PORTS_VIA_SPREADSHEET_PRIV	New	A privilege for viewing primary ports via downloaded spreadsheets.	PRIMARY_PORT_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_STATES_VIA_SPREADSHEET_PRIV	New	A privilege for viewing states via downloaded spreadsheets.	STATE_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_STORE_FORMATS_VIA_SPREADSHEET_PRIV	New	A privilege for viewing store formats via downloaded spreadsheets.	STORE_FORMAT_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_STORE_GRADES_VIA_SPREADSHEET_PRIV	New	A privilege for viewing store grades via downloaded spreadsheets.	STORE_GRADE_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_STORE_TRAITS_VIA_SPREADSHEET_PRIV	New	A privilege for viewing store traits via downloaded spreadsheets.	STORE_TRAIT_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_TRANSFER_ENTITIES_VIA_SPREADSHEET_PRIV	New	A privilege for viewing transfer entities via downloaded spreadsheets.	TRANSFER_ENTITY_VIA_SPREADSHEET_INQUIRY_DUTY
VIEW_TRANSFER_ZONES_VIA_SPREADSHEET_PRIV	New	A privilege for viewing transfer zones via downloaded spreadsheets.	TRANSFER_ZONE_VIA_SPREADSHEET_INQUIRY_DUTY

Duties

Duty Name	Change Type	Duty Description	Child Duty	Base Role
COMPANY_CLOSING_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing company closings via downloaded spreadsheets.
COMPANY_CLOSING_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining company closings via spreadsheet downloads and uploads. This duty is an extension of the Company Closing via Spreadsheet Inquiry Duty.	COMPANY_CLOSING_VIA_SPREADSHEET_INQUIRY_DUTY
COMPANY_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing company information via downloaded spreadsheets.
COMPANY_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining company information via spreadsheet downloads and uploads. This duty is an extension of the Company via Spreadsheet Inquiry Duty.	COMPANY_VIA_SPREADSHEET_INQUIRY_DUTY
COUNTRY_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing countries via downloaded spreadsheets.
COUNTRY_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining countries via spreadsheet downloads and uploads. This duty is an extension of the Country via Spreadsheet Inquiry Duty.	COUNTRY_VIA_SPREADSHEET_INQUIRY_DUTY
DATA_LOADING_STATUS_INQUIRY_DUTY	New	A duty for viewing data loading status.
DATA_LOADING_STATUS_MGMT_DUTY	New	A duty for maintaining data loading status. This duty is an extension of the Data Loading Status Inquiry Duty.	DATA_LOADING_STATUS_INQUIRY_DUTY
LOCATION_CLOSING_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing location closings via downloaded spreadsheets.
LOCATION_CLOSING_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining location closings via spreadsheet downloads and uploads. This duty is an extension of the Location Closing via Spreadsheet Inquiry Duty.	LOCATION_CLOSING_VIA_SPREADSHEET_INQUIRY_DUTY
ORG_UNIT_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing organizational units via downloaded spreadsheets.
ORG_UNIT_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining organizational units via spreadsheet downloads and uploads. This duty is an extension of the Org Unit via Spreadsheet Inquiry Duty.	ORG_UNIT_VIA_SPREADSHEET_INQUIRY_DUTY
OUTSIDE_LOCATION_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing outside locations via downloaded spreadsheets.
OUTSIDE_LOCATION_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining outside locations via spreadsheet downloads and uploads. This duty is an extension of the Outside Location via Spreadsheet Inquiry Duty.	OUTSIDE_LOCATION_VIA_SPREADSHEET_INQUIRY_DUTY
PRIMARY_PORT_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing primary ports via downloaded spreadsheets.
PRIMARY_PORT_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining primary ports via spreadsheet downloads and uploads. This duty is an extension of the Primary Port via Spreadsheet Inquiry Duty.	PRIMARY_PORT_VIA_SPREADSHEET_INQUIRY_DUTY
STATE_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing states via downloaded spreadsheets.
STATE_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining states via spreadsheet downloads and uploads. This duty is an extension of the State via Spreadsheet Inquiry Duty.	STATE_VIA_SPREADSHEET_INQUIRY_DUTY
STORE_FORMAT_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing store formats via downloaded spreadsheets.
STORE_FORMAT_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining store formats via spreadsheet downloads and uploads. This duty is an extension of the Store Format via Spreadsheet Inquiry Duty.	STORE_FORMAT_VIA_SPREADSHEET_INQUIRY_DUTY
STORE_GRADE_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining store grades via spreadsheet downloads and uploads. This duty is an extension of the Store Grade via Spreadsheet Inquiry Duty.	STORE_GRADE_VIA_SPREADSHEET_INQUIRY_DUTY
STORE_TRAIT_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing store traits via downloaded spreadsheets.
STORE_TRAIT_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining store traits via spreadsheet downloads and uploads. This duty is an extension of the Store Trait via Spreadsheet Inquiry Duty.	STORE_TRAIT_VIA_SPREADSHEET_INQUIRY_DUTY
TRANSFER_ENTITY_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining transfer entities via spreadsheet downloads and uploads. This duty is an extension of the Transfer Entity via Spreadsheet Inquiry Duty.	TRANSFER_ENTITY_VIA_SPREADSHEET_INQUIRY_DUTY
TRANSFER_ZONE_VIA_SPREADSHEET_INQUIRY_DUTY	New	A duty for viewing transfer zones via downloaded spreadsheets.
TRANSFER_ZONE_VIA_SPREADSHEET_MGMT_DUTY	New	A duty for maintaining transfer zones via spreadsheet downloads and uploads. This duty is an extension of the Transfer Zone via Spreadsheet Inquiry Duty.	TRANSFER_ZONE_VIA_SPREADSHEET_INQUIRY_DUTY

New Allocation Service API for Timely Transfer of Inventory Data to RI

This feature introduces the Allocation Service API, enabling automatic transfer of allocation information from Oracle Retail Merchandising Foundation Cloud Service to Oracle Retail AI Foundation Cloud Service. The benefit is timely allocation data to support accurate inventory distribution, forecasting, and replenishment.

Steps to Enable

To enable this feature, follow these steps:

Go to Webservice Configuration Screen.

Configure the Publish API integration.

Save your changes.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Get Allocation Details for AIF Applications	New	REST Service	/services/inventory/aif/allocation	New ReST service to retrieve allocation details for AIF.

New ReST Service to Define Transfer Price for Intercompany Allocations

This enhancement introduces a ReST Service that can be used to define and control the transfer price that needs to be associated with intercompany allocations within the Enterprise. Intracompany allocations will continue to use the Weighted Average Cost (WAC) of the sourcing location of the inventory.

DAS/RDS Updates

Application Table	DAS/RDS Table or View	Change Type	Change Description
ALLOC_DETAIL	DAS_WV_ALLOC_DETAIL	Update	Added column TSF_PRICE
ALLOC_DETAIL	RDS_WV_ALLOC_DETAIL	Update	Added column TSF_PRICE
ALLOC_DETAIL_PRG_HIST	DAS_WV_ALLOC_DETAIL_PRG_HIST	Update	Added column TSF_PRICE
ALLOC_DETAIL_PRG_HIST	RDS_WV_ALLOC_DETAIL_PRG_HIST	Update	Added column TSF_PRICE

New Transfer Service API for Timely Transfer of Inventory Data to RI

This feature introduces the Transfer Service API, enabling automatic sharing of transfer information from Oracle Retail Merchandising Foundation Cloud Service to Oracle Retail AI Foundation Cloud Service, ensuring timely data for inventory planning and supply chain processes. The benefits of this service include improved downstream inventory planning and overall supply chain efficiency.

Steps to Enable

To enable this feature, follow these steps:

Go to Webservice Configuration Screen.

Configure the Publish API integration.

Save changes.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
Get Transfer Details for AIF Application	New	REST Service	/services/inventory/aif/transfer	New ReST service to retrieve Transfer details for AIF consumer

Ability to Mark Invoices for Pre-payment via ReST Service

This enhancement introduces a new ReST Service that enables users to specify one or more invoices to be designated for pre-payment before they are physically received and processed through the standard invoice matching workflow. It complements the existing screen functionality which allows users to manually select invoices for pre-payment, by providing an API-based mechanism to support automated and integration-driven business processes, thereby improving operational efficiency while maintaining consistency with the existing pre-payment workflow.

Integration

API Name	Change Type	Integration Type	Field Name	Change Description
DocumentPrePay	New	REST Service	New service	A new ReSTful service that allows bulk prepayment of merchandising invoices based on supplied criteria.

Added Configurable Delay Days for Invoice Posting

This update introduces a new supplier-level configuration parameter in IMCS that allows retailers to temporarily hold invoices from matching and posting for a configurable number of days after receipt. This holding period provides additional time to complete receiving and verification activities, improving receiving accuracy, strengthening financial controls, and supporting more effective supplier reconciliation. The configured hold period is consistently enforced across all invoice matching processes, including Summary Match, Auto Match, Quick Match, and Discrepancy Resolution, ensuring a uniform invoice processing workflow regardless of the matching method used. Once the configured hold period expires, invoices become eligible for matching and subsequent posting based on the standard IMCS processing rules.

DAS/RDS Updates

Application Table	DAS/RDS Table or View	Change Type	Change Description
IM_SUPPLIER_GROUPS	DAS_WV_IM_SUPPLIER_GROUPS	New	This supplier option determine the number of days receipts will be on hold before getting matched against an invoice. This effectively hides some receipts for the number of days. The default value will be 0.
IM_SUPPLIER_GROUPS	RDS_WV_IM_SUPPLIER_GROUPS	New	This supplier option determine the number of days receipts will be on hold before getting matched against an invoice. This effectively hides some receipts for the number of days. The default value will be 0.
IM_SUPPLIER_OPTIONS	DAS_WV_IM_SUPPLIER_OPTIONS	New	This supplier option determine the number of days receipts will be on hold before getting matched against an invoice. This effectively hides some receipts for the number of days. The default value will be 0.
IM_SUPPLIER_OPTIONS	RDS_WV_IM_SUPPLIER_OPTIONS	New	This supplier option determine the number of days receipts will be on hold before getting matched against an invoice. This effectively hides some receipts for the number of days. The default value will be 0.

Translation for Promotion Details

This enhancement enables Pricing Cloud Service (PCS) to support translations for Promotion Description and Promotion Offer Description across all languages included in the installed language pack. Users can configure a preferred language, and when translations are available, promotion descriptions are automatically displayed in that language, providing a localized user experience.

Promotion data continues to be created and maintained in the primary (base) language, while translations for supported languages are managed through dedicated translation screens. This is also supported through spreadsheet based induction and available in publish APIs.

Financial Integration Batches Added to Nightly Schedule

Financial integration batches are now supported as part of the nightly processing schedule in Process Orchestration and Monitoring (POM). This enhancement enables these batches to be executed automatically during the End of Day (EOD) processing cycle, reducing manual intervention, and ensuring that financial integration processes are consistently included in standard nightly operations.

Batch Schedule

Process Name	Process Type	New or Updated?	Delivered
FIF_RFM_AP_DETAIL_PUBLISH_EXTRACT_PROCESS	Nightly	New	Enabled
FIF_RFM_AP_HEAD_PUBLISH_EXTRACT_PROCESS	Nightly	New	Enabled
FIF_RFM_AP_PUBLISH_PROCESS	Nightly	New	Enabled
FIF_RFM_GL_PUBLISH_PROCESS	Nightly	New	Enabled
FIF_RFM_PUBLISH_EXTRACT_PROCESS	Nightly	New	Enabled
RFM_CFIN_PROCESS	Nightly	New	Enabled

Fiscal Document Data Migration Workflow for Transfers

A new data migration workflow has been introduced to support the import of fiscal documents associated with transfer transactions. During the migration process, the system automatically creates the corresponding Fiscal Ledger balances, enabling accurate initialization of fiscal data. This capability is designed for new Fiscal Management Cloud Service (RFMCS) implementations and legacy system data conversions, providing a streamlined approach for establishing fiscal ledger records while preserving transfer-related fiscal document history.