Update 23D

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

HAVE AN IDEA?

We’re here and we’re listening. If you have a suggestion on how to make our cloud services even better then go ahead and tell us. There are several ways to submit your ideas, for example, through the Ideas Lab on Oracle Customer Connect. Wherever you see this icon after the feature name it means we delivered one of your ideas.

GIVE US FEEDBACK

We welcome your comments and suggestions to improve the content. Please send us your feedback at oracle_fusion_applications_help_ww_grp@oracle.com.

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.

Supply Chain Orchestration

Supply Chain Orchestration

Extend the View Manual Reservations for Your Back-to-Back Sales Orders Feature

Extend the View Manual Reservations for Your Back-to-Back Sales Orders feature so you can view all of the reservations that you create manually in a back-to-back flow. Before this release, you could view manual reservations only for lines that aren't assigned on the supply order. Now you can view the supply orders, transfer orders, purchase orders, and work orders that fulfill all of your manual reservations even while Oracle Supply Chain Orchestration is still processing that supply. Also, before this release, you couldn't cancel a manual reservation when you cancel the order line. Now you can.

Hold Changes from Manufacturing Until Purchase Orders Are Ready in Outside Processing Flows

Use Oracle Supply Chain Orchestration to temporarily hold the changes that you receive from Oracle Manufacturing. Use this feature in your outside processing flow when a work order or an operation undergoes change, but Oracle Purchasing hasn't created the purchase order or is revising it.

Use Redesigned Pages to Create Transfer Supply Requests

Use a redesigned page to help you create a transfer supply request on your desktop, tablet, or mobile device. Supply Chain Orchestration will display the supply source that provides the optimal fulfillment for your request, by default. You can accept the default supply source or pick another one from a list of sources when you create the request. You can create the request for a standard item or for an item that's part of a project.

Procurement Common

Common Procurement

Integrate and Extend Procurement Using REST Resources

In this update, Oracle Fusion Cloud Procurement and Oracle Fusion Cloud Self Service Procurement deliver modified REST resources to enable and simplify integration with external systems.

Position Hierarchy Routing Delegates to Other Users Based on Vacation Rules

When users go on vacation, they can define vacation rules so that when they’re out of office, tasks can be reassigned or delegated. If you’re using a Position list builder to route workflow tasks, when a user with a position that’s been assigned a task has an active vacation rule, the rule takes effect as long as there are five or less users in that position, and the task is reassigned or delegated.

Self Service Procurement

Self Service Procurement

Responsive Self Service Procurement Application

Create Requisitions for Inventory Destinations

Create requisitions for Inventory destination types in the Responsive Self Service Procurement application. Before this update, you could only create requisitions for Expense destination types.

Display Purchasing News

Display Purchasing News on the home page in the Responsive Self Service Procurement application.

Display Rejection Reason for Autorejected Requisitions

View the rejection reason for requisitions that were automatically rejected during the approval process in the Responsive Self Service Procurement application. 

Enforce Requester-Provided Description for Requisitions

Ensure requesters provide a description for a requisition in the Responsive Self Service Procurement application. Before this update, the description from the first line of the requisition was used as the description for the entire requisition.

View, Edit, and Cancel Orders Associated with Requisitions

View, edit, and cancel purchase orders associated with requisitions in the Responsive Self Service Procurement application. You can also cancel transfer order lines associated with the requisition or cancel the entire requisition. Before this update, you could only cancel or edit a line that's not associated with a downstream document.

Manage Budgetary Controls on Requisitions

Specify the budget date and check for funds availability during requisition creation in the Responsive Self Service Procurement application. You can now check for funds availability before submitting your requisition, specify a budget date if you want to reserve funds from a period other than the current period, and reserve funds for your requisition upon submission, if required. Before this release, you could reserve funds only after the requisition is approved.

Display Item Extensible Information for Master Items in Requisition Search Results

Display the item extensible details captured on master items in Product Information Management when displaying search results in the Responsive Self Service Procurement application.