Update 23A

Revision History

This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:

Overview

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Supply Chain Orchestration

Supply Chain Orchestration

Improve Supply Tracking for Sales Orders in Your Back-to-Back Flows

Oracle Supply Chain Orchestration no longer closes the supply order when the first shipment happens for a partial shipment in a back-to-back flow. The supply order remains open until shipping ships all of the supply or until Oracle Order Management cancels the request. Orchestration will also continue to orchestrate changes in demand and supply as long as the supply order remains open.

Collaboration Messaging Framework

Collaboration Messaging Framework

Receive a Brazil Electronic Freight Other Services Invoice

Use the new SEFAZ Brazil Electronic Freight Other Services Invoice V3.00 message to receive electronic freight invoices for other transportation related services.

Send and Receive UBL PEPPOL Electronic Invoices

Send and receive Pan-European Public Procurement Online (PEPPOL) Business Interoperability Specifications 3.0 invoices to and from PEPPOL access points using the new Universal Business Language (UBL) PEPPOL outbound and inbound invoice messages.

Inventory Management

Inventory Management

Consolidate Inventory On-Hand Quantities

Run the Perform Inventory On-Hand Quantity Consolidation process to consolidate your inventory on-hand records in the INV_ONHAND_QUANTITIES_DETAIL table for improved transaction processing performance.

Support Kit Items on Transfer Orders

Support internal movements of kits by allowing kit items on transfer orders.

Improve Reservation Performance for Orders with Order Lines in a Ship Set

Improve the performance of the reservation step in your sales order orchestration by letting the application sort items for order lines in a ship set. This change reduces contention and deadlock situations.

NOTE: This feature was also made available in the January 2023 monthly update of 22D.

Shipping

Ship More Than Secondary Requested Quantity Using Quick Ship

Ship a secondary quantity that is within your defined deviation limits, but greater than your secondary requested quantity when shipping dual unit of measure items using the quick ship flow.

Receiving

Receive Your Ordered Goods and Services on Mobile or Other Devices Using the Responsive Self-Service Receiving Application

Create receipts of goods and services you procure and receive using the new responsive Self-Service Receiving application on your mobile device, tablet, or desktop. You can also correct the receipts you create and create returns for unsatisfactory goods.

Product Recall Management

Generate OTBI Reports for Product Recall Management

Use Oracle Transactional Business Intelligence to create your own analytical reports on recall to disposition cycle of a product in the supply chain.

Cost Management

Review Cost Accounting Distributions Using the Enhanced and Performant User Interface

Use the new search by options to review cost transactions. The search results are organized in logical tabs for a more usable and performant search experience.

Use Enhanced Cost Accounting OTBI Subject Area to Report on Additional Transaction Attributes

Report on additional transaction attributes using Oracle Transactional Business Intelligence (OTBI) when transacting in a secondary unit of measure.

Create a Standard Cost Scenario Using REST Service

Create and edit cost scenario header information using a REST service. You can use the REST service to automate creation of cost scenarios, which can then be used to load item standard costs, resource rates, and overhead rates using file-based data import (FBDI).

Use Additional Subledger Accounting Sources in Cost and Receipt Accounting

Use additional subledger accounting sources for your account derivation rules. New sources include descriptive flexfields from receivables invoice lines, purchase order lines, and purchase order distribution lines.

Use Predefined OTBI Reports Based on New Data Sources of the Cost Reports Processor

Analyze your item costs and in-transit inventory valuation using new predefined Oracle Transactional Business Intelligence (OTBI) reports that use the new data sources of the cost reports processor.

Perform On-Demand Cost Rollup for Configured Items

Roll up and publish standard cost updates for purchased and manufactured configured items whenever the component costs or resources change. You can also perform a cost rollup for a configured item without a work order.

Apply Budgetary Control on Internally Sourced Requisitions Expensed to Projects

Check for funds availability and reserve funds against control budgets when you raise internally sourced requisitions that are expensed to projects.

Receipt Accounting

Use Enhanced Receipt Accounting OTBI Subject Area to Report on Additional Transaction Attributes

Report on additional transaction attributes using Oracle Transactional Business Intelligence (OTBI) when transacting in a secondary unit of measure.

Preview Period End Accruals for Uninvoiced Receipts

Monitor your uninvoiced receipt accrual amounts in preparation for period end by using the Report Only option. Final accrual distributions can be generated after the payables period is closed.

Fiscal Document Capture

Process Freight Fiscal Documents for Bookkeeping Purposes

Use the freight acquisition fiscal flow to process freight fiscal documents for bookkeeping purposes.

Supply Chain Financial Orchestration

Recalculate Transfer Price in Split Shipments

Recalculate a new transfer price whenever a backordered shipment line is fulfilled or when drop ship receipts occur in partial quantities.