This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Feature | Notes |
|---|---|---|
| 30 JAN 2020 | Created initial document. |
This document outlines the features in Oracle Adaptive Intelligent Apps for Enterprise Resource Planning. Each section includes a brief description of the feature.
DISCLAIMER
The information contained in this document may include statements about Oracle’s product development plans. Many factors can materially affect Oracle’s product development plans and the nature and timing of future product releases. Accordingly, this Information is provided to you solely for information only, is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle.
This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices and Terms of Use for further information.
Oracle Adaptive Intelligent Apps for Enterprise Resource Planning (ERP) is a suite of artificial intelligence and data-driven features. The features help finance and procurement professionals improve returns on working capital and expand visibility into supplier operations.
Enroll Suppliers in Standing Offers for Early Payment Discounts
Apply dynamically calculated early payment discounts to your suppliers on an ongoing basis through standing offer enrollments. Create a combination of criteria, such as annual percentage rate (APR) and site assignment, for standing offers that can recur over an agreed time period.
View Supplier Spend Data Converted to a Single Currency
Display monetary values in a single reporting currency by default. Convert values from different currencies using the conversion rate type you select.
Use Data Insights from DataFox for Supplier Negotiation
Get better insights of supplier details through data from Oracle DataFox. You can use these insights to identify opportunities for spend consolidation or early payment discounts. Use the calculated revenue percentage and dependency values to better understand your negotiation position with suppliers.