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 |
|---|---|---|---|
| 03 MAR 2023 | Created initial document. |
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Service Excellence Continuing Investments
In this update, our ongoing investment in service excellence includes improvements in performance, resiliency and usability. Refer to the What's New for more information.
Simplified Workflow Rules Configuration
Use the Simplified Workflow Rules Configuration feature to create workflow rules using spreadsheets for Payables Invoice Approval and General Ledger Journal Approval workflows. Download the templates using the Manage Workflow Rules in Spreadsheet task to create and manage workflow rules according to your approval policies. This feature was introduced in update 18C. In update 23B, you can name the rule blocks for organizing and ease of understanding. You also have the ability to configure or model the blocks to facilitate better approval routing.
Payment Method Selection in Cash Advance Request
Allow employees to select a cash advance payment method. This option is configurable at the business unit level. This allows employees to select their preferred payment method as part of the cash advance request process.
Waypoints in Audit and View Expense Report Pages
View waypoints in routes for mileage expenses in the Audit Expense Report and the View Expense Report pages. This lets auditors and managers view the complete route information for mileage expenses and ensure compliance with regulations.