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	Module	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 24C
Include Co-Products and By-Products in Discrete Manufacturing Cost Planning and Work Order Costing	Cost Management	24C	25A	(2)
Include Operation Yield in Cost Planning and Cost Accounting for Estimated Losses During Work Order Execution	Cost Management	24C	25A	(1)
Create Multiple New Subinventories and Locators Simultaneously	Inventory Management	24C	25A	(2)
Automatically Derive Item Identifiers in Recall Notice and Locate Recalled Parts Using the Item Identifiers	Product Recall Management	24C	25A
Limit Changes to Schedules That Are Assigned to Organizations, Plants, or Work Centers	SCM Common Components	24C	25A	(1)
Update 24B
Enable Parallel Processing for Cost Distribution Processor	Cost Management	24B	24D	(2)
Default Lot Uniqueness Inventory Organization Parameter to Unique Across Items	Inventory Management	24B	24D	(1)
Cancel Sales Order Backorders Automatically and Enforce Single Shipment	Shipping	24B	24D	(1)
Update 23D
Hold Changes from Manufacturing Until Purchase Orders Are Ready in Outside Processing Flows	Supply Chain Orchestration	23D	24D	(1)
Update 22D
Calculate Acquisition Cost for Purchase Order Transactions with Enhanced Cost Processing	Cost Management	22D	24D	(2)

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.

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		(A)	(B)	(C)
Feature	Module	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 24C
Perform Mass Maintenance on Subinventories and Locators	Inventory Management	24B	24C	(2)
Add Postprocessing Days When You Modify Ship Dates in Your Back-to-Back Flows	Supply Chain Orchestration	24A	24C	(1)
Include Material Overheads in Maintenance Expense	Cost Management	24A	24C
Manage Subinventories and Locators on Redesigned Pages	Inventory Management	24A	24C	(2)
Update 24B
Improve Processing After Supply Chain Orchestration Updates Supply or Demand	Supply Chain Orchestration	24A	24B	(1)
Validate Rolled-up Cost Information with Enhanced User Interface	Cost Management	23D	24B	(2)
Integrate Manufacturing and Maintenance Work Order Picking Requests with Your Warehouse Management System	Inventory Management	23D	24B
Default Lot and Serial Numbers for Transfer Orders During Put Away	Receiving	23D	24B
Update the Receipt Date for Multiple Receipt Lines Simultaneously	Receiving	23D	24B
Use Transaction Date to Identify Financial Orchestration Flows	Supply Chain Financial Orchestration	23D	24B	(2)
Update 24A
Use the Supply Chain Orchestration Work Area to Synchronize Supply Documents	Supply Chain Orchestration	23C	24A	(1)
View Manual Reservations for Your Back-to-Back Sales Orders	Supply Chain Orchestration	23C	24A	(1)
Validate and Close Multiple Cost Organizations Simultaneously	Cost Management	23C	24A	(1)
Sign for Inventory E-Records Using Single Sign-on Through an External Authentication System	Inventory Management	23C	24A
Recalculate Transfer Price in Split Shipments of Transfer Orders and Partial Receipts of Global Purchase Orders	Supply Chain Financial Orchestration	23C	24A	(2)
Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments	Supply Chain Financial Orchestration	23C	24A	(1)
Update 23D
Include Reference Details for Supply Requests on REST API Error Messages	Supply Chain Orchestration	23B	23D	(1)
Prevent Creation of Distributions with Zero Value Cost Elements	Cost Management	23B	23D	(1)
Transact Lots Without On-Hand Quantity	Inventory Management	23B	23D
Honor the Source Subinventory on the Shipment Line During Pick Release for Quick Ship Enabled Organizations	Shipping	23B	23D	(1)
Send Only Shipment Lines with Prior Reservations to a 3PL or WMS	Shipping	23B	23D	(1)
Send Shipment Lines Using Only a Specific Subinventory to a 3PL or WMS for Nonlot Items	Shipping	23B	23D	(1)
Ship Goods Without Sufficient On-Hand Quantity Using Quick Ship	Shipping	23B	23D
Update 23C
Improve Supply Tracking for Sales Orders in Your Back-to-Back Flows	Supply Chain Orchestration	23A	23C	(2)
Review Cost Accounting Distributions Using the Enhanced and Performant User Interface	Cost Management	23A	23C	(2)
Ship More Than Secondary Requested Quantity Using Quick Ship	Shipping	23A	23C	(1)
Recalculate Transfer Price in Split Shipments	Supply Chain Financial Orchestration	23A	23C	(2)
Use Enhanced Period Inventory Valuation and Gross Margin Reporting	Cost Management	22D	23C
Update 23C
Use the Supply Chain Orchestration Work Area to Synchronize Supply Documents	Supply Chain Orchestration	23C	24A	(1)
View Manual Reservations for Your Back-to-Back Sales Orders	Supply Chain Orchestration	23C	24A	(1)
Validate and Close Multiple Cost Organizations Simultaneously	Cost Management	23C	24A	(1)
Sign for Inventory E-Records Using Single Sign-on Through an External Authentication System	Inventory Management	23C	24A
Recalculate Transfer Price in Split Shipments of Transfer Orders and Partial Receipts of Global Purchase Orders	Supply Chain Financial Orchestration	23C	24A	(2)
Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments	Supply Chain Financial Orchestration	23C	24A	(1)
Update 23B
Use Transaction Date as the Expenditure Item Date for Purchase Order Receipts	Receiving	22D	23B	(1)
View Improved Pick Release Logs	Shipping	22D	23B
Update 23A
Substitute Items for Transfer Order Lines Interfaced to an External WMS or 3PL	Shipping	22C	23A
Update 22D
Update the Import Status of Intercompany Receivables Invoices Using an Enhanced Scheduled Process	Supply Chain Financial Orchestration	22B	22D	(1)
Capture Lot and Serial Numbers for Expense Destination Receipts	Receiving	22B	22D	(1)
Capture Lot and Serial Numbers for Work Order Destination Receipts	Receiving	22B	22D	(1)
Update 22C
Substitute Items During Pick Release for Transfer Orders	Inventory Management	22A	22C
Update 22B
Use the Enhanced Cost of Goods Sold Processor	Cost Management	21D	22B	(1)
Calculate Transfer Price Using the Secondary Unit of Measure	Supply Chain Financial Orchestration	21D	22B
Update 21D
Use New Performance Architecture for Create Cost Accounting Distributions Process	Cost Management	21C	21D	(1)
Default Lot and Serial Numbers from ASN or ASBN During Put Away	Receiving	21B	21D	(1)
Update 21C
Perform Lot Split, Merge, and Translate Using REST APIs and FBDI	Inventory Management	21A	21C
Reserve Unreleased Orders	Inventory Management	21A	21C	(1)
Use Dynamic Creation of Account Combination for Inventory Transactions	Inventory Management	21A	21C
Accept Project-Specific Customer Returns	Receiving	21A	21C
Use External Ship-to Locations and Internal Ship-from Locations in an Intercompany AP Invoice	Supply Chain Financial Orchestration	21A	21C	(2)
Use Location of Final Discharge in an Intercompany AP Invoice	Supply Chain Financial Orchestration	21A	21C	(2)
Update 21B
Disable Inventory Lots	Inventory Management	20D	21B	(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.