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 |
|---|---|---|---|
| 24 JAN 2024 | Created initial document. |
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Column Definitions:
Report = New or modified, Oracle-delivered, ready to run reports.
UI or Process-Based: 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.
UI or Process-Based: Larger Scale* = These UI or process-based features have more complex designs. Therefore, the potential impact to users is higher.
Features Delivered Disabled = Action is needed BEFORE these features can be used by END USERS. These features are delivered disabled and you choose if and when to enable them. For example, a) new or expanded BI subject areas need to first be incorporated into reports, b) Integration is required to utilize new web services, or c) features must be assigned to user roles before they can be accessed.
| Ready for Use by End Users Reports plus Small Scale UI or Process-Based new features will have minimal user impact after an update. Therefore, customer acceptance testing should focus on the Larger Scale UI or Process-Based* new features. |
Customer Must Take Action before Use by End Users Not disruptive as action is required to make these features ready to use. As you selectively choose to leverage, you set your test and roll out timing. |
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|---|---|---|---|---|---|---|
| Feature |
Report |
UI or |
UI or |
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Adaptive Intelligence for Financials
Campaign Enhancements for Dynamic Discounting
Select suppliers for a dynamic discounting campaign based on payment terms, payment method, and payment currency. In order to maximize the effectiveness of the campaign, enable the campaign manager to select suppliers according to these criteria: suppliers with longer payment terms; suppliers who receive payments electronically; and currencies where the buyer has surplus cash.
Buying organizations can earn additional return on surplus funds by applying a discount dynamically over the length of the payment terms. The earlier the invoice is paid, the larger the discount received. The campaign manager can select suppliers for a dynamic discounting campaign based on the payment terms, payment method, and payment currency. This helps the campaign manager to tailor the dynamic discounting campaign to their target suppliers.
For example, the campaign manager can select suppliers with longer payment terms as they are more likely to accept dynamic discounting offers. They can also create multiple campaigns with different APR according to the range of payment terms. If the buyer has surplus cash in a specific currency, such as US Dollars, they can select only the suppliers who receive payments in US Dollars.
Business benefits include:
- Improved effectiveness of dynamic discounting campaign by targeting suppliers who are more likely to accept offer.
- Improved usability in building campaigns.
Steps to Enable
You don't need to do anything to enable this feature.
Key Resources