Oracle Financials Cloud
What's New

FEATURES ORIGINALLY ENABLED VIA THE OPT IN USER INTERFACE

The features in the table below were originally delivered Disabled. That is, the features required you to take action in the Opt In UI to enable for end users (plus possibly take additional setup or configuration steps). Column A shows when these features were originally delivered.

Beginning in the update version specified in Column B, these features will no longer require the Opt In UI to enable for end users. However, you may still need to take additional setup or configuration steps to enable the feature, per Column C. If additonal customer action is still required to enable, click on the feature name to get more information.

Important Note: If you have already enabled these features in the Opt In UI then NO further action is necessary.

(A) (B) (C)
Feature Product Feature
*Required*
the Opt In UI to Enable,
Originally Delivered in:
Feature
*No Longer Requires*
the Opt In UI to Enable,
Beginning in:
Action still required to enable for end users?
NO,
Delivered Ready
to Use
YES,
Customer Action Still
Required
Update 20D
Preview Intercompany Accounts Before Approving the TransactionCommon Financials Features20B20D (1)
Retrieve Funds Capture Acknowledgment Files Using a Wildcard SearchPayments19C20D (1)
Derive Bank Account Number from IBANPayments18C20D (1)
Update 20C
Usability Enhancements for ExpensesExpenses19B20C (2)
Update 20B
Configurable Credit Memo Request Approval Workflow NotificationsReceivables20A20B (2)
Enable Descriptive Flexfields Update on Existing PaymentsPayables19C20B (1)
Update 20A
Assign User Exchange Rate for Cash External TransactionsCash Management19C20A (1)
Automatic Reconciliation of Rejected PaymentsCash Management19C20A (2)
Segregate the Privilege to Manage Bank Account SecurityCash Management19C20A (1)
Performance Improvements in General Accounting Dashboard and Journals Work AreaGeneral Ledger19C20A (1)
Synchronize Journal Reversal Approvals Between Primary and Secondary LedgersGeneral Ledger19C20A (1)
Update 19D
Assign Conversion Rate Types to Each Intercompany Transaction TypeCommon Financials Features19C19D
Performance Enhancements in Period Close Work AreaGeneral Ledger19C19D (1)
Retain Batch Creator as Approval Submitter in AutoPost Journals ProcessGeneral Ledger19C19D (1)
Spreadsheet-Based Clearing Accounts ReconciliationGeneral Ledger19C19D (1)

(1) SMALL Scale UI or Process-Based Feature: These features are typically comprised of minor field, validation, or program changes. Therefore, the potential impact to users is minimal.

(2) LARGER Scale UI or Process-Based Feature: These features have more complex designs. Therefore, the potential impact to users is higher, meaning these features should be the focus of customer acceptance testing.

OPT IN FEATURES WITH FUTURE EXPIRATION

The features in the table below were originally delivered as Opt In but will, in a future update, no longer require Opt In to enable. You may still need to do some additional setup or configuration, as indicated in Column C. This advance notice of upcoming Opt In Expiration will help you plan for these changes. Once the Opt In has expired the feature will be included in the table above.

Important Note: If you have already enabled these features then NO further action is necessary.

(A) (B) (C)
Feature Product Feature
*Required*
the Opt In UI to Enable,
Originally Delivered in:
Feature
*No Longer Requires*
the Opt In UI to Enable,
Beginning in:
Action still required to enable for end users?
NO,
Delivered Ready
to Use
YES,
Customer Action Still
Required
Update 20D
Configurable Collections Activity Management NotificationAdvanced Collections20D21B (1)
Configurable Budgetary Control Override Workflow NotificationsBudgetary Control20D21B (1)
Configurable Cash Management Workflow NotificationsCash Management20D21A (1)
Configurable Intercompany Workflow NotificationsCommon Financials Features20D21A (1)
Optimization of Workflow Rule EvaluationPayables20D21A (1)
Configurable Receivables Credit Memo Request Manual Entry Workflow NotificationReceivables20D21B (1)
Credit Memo Creation in the Earliest Open Accounting PeriodReceivables20D21B (1)
Lockbox Payment Matching with Balance Forward BillsReceivables20D21B
Pricing Dimension Assignment Based on Cost Amount, List Price, and Base Price of Performance ObligationRevenue Management20D21B (1)
Review and Correct Accounting Exceptions for SubledgersSubledger Accounting20D21B (1)
Update 20C
Configurable Collections Bankruptcy Workflow NotificationAdvanced Collections20C21A (2)
Configurable Expenses Workflow NotificationsExpenses20C21A (2)
Assign the Primary Receipt Method to Manual TransactionsReceivables20C21A
Review and Correct Accounting Exceptions for SubledgersSubledger Accounting20C21B (2)
Update 17D
Configurable Journal Workflow NotificationsGeneral Ledger17D21A (1)
Configurable Payables Workflow NotificationsPayables17D21A (1)