Cloud Readiness / Oracle AI Apps for Financials
What's New
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  1. January 2024
  1. Revision History
  2. Overview
  3. Feature Summary
  4. Oracle AI Apps for Financials
    1. Adaptive Intelligence for Financials
        1. Campaign Enhancements for Dynamic Discounting

January 2024

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
24 JAN 2024 Created initial document.

Overview

HAVE AN IDEA?

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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.

Feature Summary

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
(Feature Delivered Enabled)

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
(Feature Delivered Disabled)

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.

Feature

Report

UI or
Process-Based:
Small Scale

UI or
Process-Based:
Larger Scale*

Oracle AI Apps for Financials

Adaptive Intelligence for Financials

Campaign Enhancements for Dynamic Discounting

Oracle AI Apps for Financials

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