This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Product | Feature | Notes |
|---|---|---|---|
| 22 JUN 2022 | Inventory Management | Use the Deliver-to Inventory Organization Time Zone When Fulfilling Supply Chain Demand | Updated document. Shared a feature from Oracle Purchasing. |
| 03 JUN 2022 | Created initial document. |
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Collaboration Messaging Framework
Collaboration Messaging Framework
Retrieve Large Purchase Order Payloads for B2B Messaging
Configure Oracle Collaboration Messaging to process very large outbound purchase orders when B2B communication is initiated. The payload for a very large purchase order is retrieved in smaller parts from Oracle Purchasing and then combined and delivered as one purchase order, resulting in improved performance.
NOTE: This feature was also made available in the May monthly update of 22B.
Send UBL PEPPOL Invoice Responses to Suppliers
Use the Universal Business Language (UBL) Application Response message to send Pan-European Public Procurement Online (PEPPOL) Business Interoperability Specifications Invoice Response 3.0 messages to suppliers using PEPPOL access points.
Create Bulk Reservations Using a REST Resource
Create bulk reservations for your orders by inserting records into the reservations interface table using the Inventory Staged Reservations REST resource.
Purge Inventory Reservation Interface
Use the Purge Reservation Interface scheduled process to purge records from the Inventory Reservation Interface table.
Use the Deliver-to Inventory Organization Time Zone When Fulfilling Supply Chain Demand
Use the time zone specified on the inventory organization definition for deriving the local time zone for delivery and shipping locations. With this feature, Oracle Order Management back-to-back sales orders, Oracle Supply Planning, and Oracle Manufacturing can communicate the requested delivery or shipping dates to Procurement in the time zone of the deliver-to and ship-to organizations. This ensures that the requested dates on purchase requisitions aren’t past dates as per the time zone specified in the deliver-to organization in the upstream applications.
Substitute Items for Transfer Order Lines Interfaced to an External WMS or 3PL
Substitute items for transfer order shipment lines interfaced to an external execution system using the Generate Shipment Request process.
Validate Expense Receipt Transaction Date
Validate the transaction date for expense destination receipts using the Maximum Number of Days Prior to Current Date in Which an Expense Destination Transaction Can Be Created profile option.
Print Country of Origin for Northern Ireland Intrastat Dispatches
Print the country of origin as XI for goods dispatched from Northern Ireland when exporting Intrastat collections.
Use Periodic Average Costing to Value Inventory
Cost account transactions and value inventory using a periodic average cost. Consider true invoice costs and fully absorb expenses known only at the end of the accounting period.
Use Additional Subledger Accounting Sources in Cost Accounting
Use additional subledger accounting sources for your subledger account derivation purposes. New sources in cost accounting include customer ship-to site, customer site descriptive flexfields, shipment line descriptive flexfields, and project and task descriptive flexfields.
Process a Complementary Fiscal Document for a Bookkeeping Fiscal Document
Process a price or quantity correction using a bookkeeping complementary fiscal document that references a bookkeeping fiscal document you recorded previously.