Cloud Apps Feature Listing

Date Added Product
2021-09-17 Absence Management

2021-09-17 Absence Management
2020-06-19 Account and Contact Enrichment
2020-03-20 Account and Contact Enrichment
2020-12-18 Accounting Hub
2021-10-29 Adaptive Intelligence for Talent Management
2021-01-21 Adaptive Intelligent Apps for CX
2020-01-31 Adaptive Intelligent Apps for ERP
2021-04-30 Adaptive Intelligent Apps for HCM
2020-03-17 Adaptive Intelligent Apps for SCM
2021-03-19 Address, Email, and Phone Verification
2020-03-20 Address, Email, and Phone Verification
2021-04-30 Adtech Service
2021-10-20 Audience Segmentation
2021-10-01 Commerce
2021-10-01 Commerce
2021-08-06 Commerce
2021-07-30 Commerce
2021-07-23 Commerce
2021-07-09 Commerce
2021-07-02 Commerce
2021-05-11 Commerce
2021-04-29 Commerce
2021-04-29 Commerce
2021-04-29 Commerce
2021-04-22 Commerce
2021-04-22 Commerce
2021-04-02 Commerce
2021-04-02 Commerce
2021-04-02 Commerce
2021-03-26 Commerce
2021-03-26 Commerce
2021-03-19 Commerce
2021-03-12 Commerce
2021-03-05 Commerce
2021-03-05 Commerce
2021-02-05 Commerce
2021-01-29 Commerce
2021-01-29 Commerce
2021-01-29 Commerce
2021-01-22 Commerce
2021-01-22 Commerce
2021-01-15 Commerce
2021-01-11 Commerce
2021-01-11 Commerce
2020-12-18 Commerce
2020-12-04 Commerce
2020-12-04 Commerce
2020-10-30 Commerce
2020-08-28 Commerce
2020-07-31 Commerce
2020-07-31 Commerce
2020-07-10 Commerce
2020-06-26 Commerce
2020-06-19 Commerce
2020-05-29 Commerce
2020-05-29 Commerce
2020-05-15 Commerce
2020-05-15 Commerce
2020-05-08 Commerce
2020-05-08 Commerce
2020-05-08 Commerce
2020-04-28 Commerce
2020-04-28 Commerce
2020-04-28 Commerce
2020-04-21 Commerce
2020-04-21 Commerce
2020-04-21 Commerce
2020-04-20 Commerce
2020-04-10 Commerce
2020-04-03 Commerce
2020-03-11 Commerce
2021-11-03 B2B Commerce
2021-09-17 B2B Digital Customer Service
2021-06-04 Digital Customer Service
2021-09-17 B2B Knowledge Management
2021-09-17 B2B Knowledge Management
2021-11-19 B2C Service Center
2021-09-17 B2B Service Center
2021-11-19 B2C Digital Customer Service
2021-11-19 B2C Digital Customer Service
2021-11-19 B2C Intelligent Advisor
2021-11-19 B2C Knowledge Management
2021-08-27 B2C Service
2021-09-17 Benefits
2021-09-17 Benefits
2021-09-17 Benefits
2021-09-17 Benefits
2021-09-17 Benefits
2021-06-18 Buying Experience
2021-06-18 Care Experience
2021-09-17 Collaboration Messaging Framework
2021-09-17 Collaboration Messaging Framework
2021-09-17 Common Technologies and User Experience
2021-09-17 Compensation
2021-03-19 Consumer Goods
2021-10-01 Configure, Price, Quote
2021-06-30 CPQ
2021-06-30 CPQ
2021-06-30 CPQ
2021-06-30 CPQ
2021-06-30 CPQ
2021-06-30 CPQ
2021-06-30 CPQ
2021-06-30 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2021-03-31 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-11-13 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-08-14 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-05-08 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2020-02-11 CPQ
2021-11-26 CrowdTwist Loyalty and Engagement
2021-08-27 CrowdTwist
2021-09-17 Customer Data Management
2021-08-06 CX Audience
2021-08-11 DataFox
2021-07-14 DataFox
2021-04-15 DataFox
2021-03-11 DataFox
2021-03-11 DataFox
2021-02-11 DataFox
2021-01-13 DataFox
2021-01-13 DataFox
2020-08-28 DataFox
2020-08-28 DataFox
2020-07-31 DataFox
2020-07-31 DataFox
2020-05-29 DataFox
2020-05-29 DataFox
2020-03-23 DataFox
2020-03-23 DataFox
2020-01-23 DataFox
2021-11-10 DataFox Data Management
2021-09-17 Demand Management
2021-09-17 Digital Experience for Communications: Buying Exper
2021-09-17 Digital Experience for Communications: Care Experie
2021-09-17 Digital Experience for Communications: Launch Exper
2021-11-12 Eloqua Marketing Automation
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-08-13 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-05-14 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2021-02-12 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-11-13 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-08-14 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-05-15 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2020-02-14 Eloqua
2021-06-18 Engagement
2021-11-24 Enterprise Data Management
2021-11-24 Enterprise Performance Management
2021-10-29 Field Service
2021-09-17 Financial Reporting Compliance
2021-09-17 Financials
2021-06-18 Geography Data
2021-10-29 Human Resources
2021-09-24 Global Human Resources
2021-09-17 HCM Common
2021-06-18 HCM Cloud Common Features
2021-06-18 Industries Framework
2021-06-18 Industries Framework
2021-11-18 Infinity Behavioral Intelligence
2021-08-19 Infinity
2021-08-19 Infinity
2021-08-19 Infinity
2021-08-19 Infinity
2021-08-19 Infinity
2021-08-19 Infinity
2021-08-19 Infinity
2021-08-19 Infinity
2021-08-19 Infinity
2021-05-20 Infinity
2021-05-20 Infinity
2021-05-20 Infinity
2021-02-19 Infinity
2021-02-19 Infinity
2020-12-16 Infinity
2020-12-16 Infinity
2020-12-16 Infinity
2020-12-16 Infinity
2020-12-16 Infinity
2021-09-17 Inventory Management
2021-06-18 Launch Experience
2021-10-29 Learning
2021-10-29 Learning
2021-10-29 Learning
2021-10-29 Learning
2021-10-29 Learning
2021-10-29 Learning
2021-10-29 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Learning
2021-09-17 Licensing and Permitting
2021-03-19 Loyalty
2020-12-18 Loyalty
2020-12-18 Loyalty
2020-12-18 Loyalty
2020-12-18 Loyalty
2020-09-18 Loyalty
2020-09-18 Loyalty
2020-06-19 Loyalty
2020-06-19 Loyalty
2020-06-19 Loyalty
2020-06-19 Loyalty
2020-06-19 Loyalty
2020-03-20 Loyalty
2020-03-20 Loyalty
2019-12-20 Loyalty
2019-12-20 Loyalty
2019-12-20 Loyalty
2019-12-20 Loyalty
2019-12-20 Loyalty
2021-09-17 Maintenance
2021-09-17 Manufacturing
2021-10-15 Maxymiser Testing and Optimization
2021-07-16 Maxymiser
2021-09-17 Order Management
2021-10-29 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Payroll
2021-09-17 Procurement
2021-09-17 Product Lifecycle Management
2021-09-17 Project Management
2021-06-18 Public Sector Compliance and Regulation
2021-09-17 Quality Management
2021-09-17 Recruiting
2021-08-09 Responsys
2021-11-08 Responsys Campaign Management
2021-11-08 Responsys Campaign Management
2021-11-08 Responsys Express
2021-09-17 Risk Management
2021-09-17 Sales and Operations Planning
2021-09-17 Sales Automation Core Common
2021-09-17 Sales Automation Foundation Common
2021-09-17 Sales Force Automation
2021-09-17 Sales Performance Management
2021-11-24 Sales Planning
2021-08-26 Sales Planning Cloud
2021-09-17 SCM Common Components
2021-06-18 SCM Cloud Common Features
2021-09-17 Self Service Procurement
2021-06-18 Service Logistics Cloud
2021-11-24 Strategic Workforce Planning
2021-09-17 Student Financial Planning
2021-09-17 Student Management
2021-09-17 Subscription Management
2021-09-17 Supply Chain Collaboration
2021-06-18 Supply Chain Collaboration and Visibility
2021-06-18 Supply Chain Planning
2021-09-17 Supply Planning
2021-09-17 Talent Management
2021-05-21 Taleo Business
2021-08-20 Taleo Enterprise
2021-11-08 Taleo Enterprise (OTAC)
2021-08-20 Taleo Learn
2021-09-17 Time and Labor
2021-06-18 Transportation and Global Trade Management
2021-10-20 Unity Customer Data Platform
2021-08-23 Unity
2021-08-23 Unity
2021-08-23 Unity
2021-08-23 Unity
2021-08-23 Unity
2021-08-23 Unity
2021-08-23 Unity
2021-08-23 Unity
2021-07-19 Unity
2021-07-19 Unity
2021-07-19 Unity
2021-07-19 Unity
2021-07-19 Unity
2021-07-19 Unity
2021-06-21 Unity
2021-06-21 Unity
2021-06-21 Unity
2021-06-21 Unity
2021-06-21 Unity
2021-05-21 Unity
2021-05-21 Unity
2021-05-21 Unity
2021-04-23 Unity
2021-04-23 Unity
2021-04-23 Unity
2021-04-23 Unity
2021-04-23 Unity
2021-04-23 Unity
2021-04-23 Unity
2021-04-23 Unity
2021-04-23 Unity
2021-03-26 Unity
2021-03-26 Unity
2021-03-26 Unity
2021-03-26 Unity
2021-03-26 Unity
2021-03-26 Unity
2021-03-26 Unity
2021-02-26 Unity
2021-02-26 Unity
2021-02-26 Unity
2021-02-26 Unity
2021-02-26 Unity
2021-02-12 Unity
2021-02-12 Unity
2021-02-12 Unity
2021-02-12 Unity
2021-02-12 Unity
2021-02-12 Unity
2021-01-15 Unity
2021-01-15 Unity
2021-01-15 Unity
2021-01-15 Unity
2021-01-15 Unity
2021-01-15 Unity
2021-01-15 Unity
2020-10-30 Unity
2020-10-30 Unity
2020-10-30 Unity
2020-10-30 Unity
2020-10-30 Unity
2020-10-30 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2020-10-02 Unity
2021-11-24 Analytics Insights
2021-03-25 Utilities Analytics and Insights
2021-08-05 Utilities Billing
2021-08-05 Utilities Billing
2021-11-24 Utilities Common
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-11-24 Customer
2021-08-05 Utilities Customer
2021-11-24 DSS Transactions
2021-08-05 Utilities DSS Transactions
2021-11-24 Meter Solution
2021-08-05 Utilities Meter Solution
2021-11-24 Work and Asset
2021-08-05 Utilities Work and Asset
2021-09-17 Warehouse Management
2021-09-17 Work Life
2021-09-17 Work Life
2021-09-17 Workforce Health and Safety
2021-06-18 Workforce Management
2021-09-24 Workforce Rewards
Cloud Applications Feature Listing - December 03, 2021
(2020 - on)
Send any questions about this listing to readinesshelp_grp@oracle.com
Module
Absence Management
Absence Management
DaaS for Sales
DaaS for Sales
Accounting Hub
Accounting Hub
Accounting Hub
Accounting Hub
Adaptive Intelligence for Talent Manage
Sales
Marketing
Marketing
Financials
Financials
Financials
Talent Management
Talent Management
Talent Management
Talent Management
Talent Management
Talent Management
Analyzing Data
Analyzing Data
Analyzing Data
Presenting Data
Presenting Data
Address Verification API
Address Verification Administration
Data Activation
Data Ingest & Management
Data Ingest & Management
Privacy and Governance
Data Activation
Data Management
Enabling Customers
CX Activations
Data Management
Admin
Integrations
Open Storefront Framework
Recommendations
Integrations
Storefront and Agent
Publishing
Experience and Design
Multisite
Promotions
Integrations
Promotions
Integrations
Promotions
Audiences
Server-Side Extensions
Admin
Payments
Compliance
Integrations
Recommendations
Catalog
Integrations
Integrations
Audiences and Personalization
Catalog
Agent Console
Catalog
Payments
Search Admin
Integrations
Catalog
Search
Search
Search
Integrations
Promotions
Promotions
Catalog
Platform
Reporting
Storefront and Agent
Catalog
Search Admin
Search Admin
Integrations
Integrations
Loyalty
Integrations
Audiences
Wish Lists
Extensibility
Promotions
Integrations
Publishing
Digital Customer Service
Analytics
Authoring
Administration
Administration
Administration
Agent Console
Agent Console
Agent Console
Channels
Channels
Channels
Channels
Platform
Platform
Workspaces
Service Analytics
Service Request Management
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Knowledge Foundation
Agent Console
Agent Console
Agent Console
Channels
Contact Center
Contact Center
Contact Center
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Knowledge Management
Platform
Platform
Platform
Platform
Workspaces
Workspaces
Workspaces
Workspaces
Workspaces
Workspaces
Agent Console
Agent Console
Agent Console
Analytics
Channels
Contact Center
Contact Center
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Platform
Workspaces
Workspaces
Workspaces
Workspaces
Channels
Channels
Contact Center
Contact Center
Extension Framework
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Platform
Platform
Platform
Platform
Workspaces
Workspaces
Workspaces
Analytics
Analytics
Analytics
Contact Center
Contact Center
Contact Center
Contact Center
Intelligent Advisor
Intelligent Advisor
Platform
Platform
Platform
Workspaces
Workspaces
Workspaces
Workspaces
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Platform
Platform
Platform
Platform
Platform
Workspaces
Workspaces
Workspaces
Workspaces
Channels
Channels
Contact Center
Intelligent Advisor
Platform
Platform
Platform
Platform
Contact Center
Contact Center
Contact Center
Platform
Platform
Platform
Platform
Platform
Workspaces
Benefits
Benefits
Benefits
Benefits
Benefits
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Care Experience
Collaboration Messaging Framework
Approvals and Notifications
Extensibility
Extensibility
Extensibility
Extensibility
Tables and Views
Applications Security
BI Cloud Connector
Extensibility
Extensibility
Extensibility
Functional Setup Manager
Reporting and Analytics
User Experience
User Experience
User Experience
Extensibility
Extensibility
Extensibility
User Experience
User Experience
Extensibility
User Experience
User Experience
Extensibility
Extensibility
User Experience
User Experience
BI Cloud Connector
BI Cloud Connector
Extensibility
Extensibility
User Experience
User Experience
Extensibility
Extensibility
Extensibility
Extensibility
Extensibility
Extensibility
Extensibility
Extensibility
User Experience
User Experience
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Transactional Business Intelligence Ente
Transactional Business Intelligence Ente
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Consumer Goods
Administration
Asset-Based Ordering
Commerce
Deal Management
Integration
JET User Interface
Logs and Utilities
Pricing
Pricing
Usage Metrics
Web Services
Web Services
Web Services
Additional CPQ Cloud Enhancements
Modern Selling Experience
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Enterprise Platform
Data
Developer Updates
Rewards
User Interface
Program Configuration
User Interface
Activities
Rewards
Control Center
Control Center
Control Center
General Enhancements
Developer Updates
Activities
Control Center
Control Center
Control Center
Control Center
Developer Updates
Developer Updates
Control Center
Developer Updates
Integrations
Integrations
Data
Developer Updates
Integrations
Integrations
Developer Updates
Developer Updates
Developer Updates
Account and Contact Enrichment
Address, Email, and Phone Verification
Address, Email, and Phone Verification
Customer Hub
Customer Hub
Customer Hub
Data Quality
Audience Insights
Data
Audience Insights
Data
Integrations
Account Administration
Integrations
Audience
Data
All Implementations
Integration with Procurement Cloud
Integration with Eloqua
All Implementations
Integration with Salesforce
All Implementations
All Implementations
DataFox
Integration with Oracle CX Sales
All Implementations
DataFox
Integration with CX Sales
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Replenishment Planning
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Buying Experience
Care Experience
Care Experience
Care Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Supported Browsers
Analytics
Apps
Apps
Apps
Apps
Apps
Campaigns
Contacts
Developer Changelog
Mobile
Analytics
Analytics
Apps
Contacts
Developer Updates
Developer Updates
Developer Updates
Developer Updates
Forms
Security
Advanced Intelligence
Analytics
Apps
Developer Updates
Developer Updates
Developer Updates
Emails
Forms
Sales Tools
Security
Security
Segments
Administration
Administration
Analytics
Apps
Apps
Developer Updates
Developer Updates
Editors
Editors
Integrations
Integrations
Analytics
Apps
Apps
Apps
Apps
Apps
Apps
Developer Updates
Developer Updates
Emails
Security
Analytics
Analytics
Apps
Apps
Apps
Apps
Apps
Contacts
Developer Updates
Developer Updates
Developer Updates
Developer Updates
Emails
Emails
Emails
Emails and Landing Pages
Forms
Integrations
Integrations
Landing Pages
OMC-Level Enhancements
Programs
Sales Tools
Security
Security
Security
Security
Security
Analytics
Analytics
Apps
Apps
Apps
Apps
Developer Updates
Developer Updates
Developer Updates
Developer Updates
Editors
Forms
Landing Pages
Landing Pages
Security
Analytics
Analytics
Apps
Apps
Apps
Apps
Apps
Campaigns
Contacts
Developer Updates
Developer Updates
Emails
Emails
Forms
Integrations
Marketing Operations Center
Sales Tools
Security
Security
Accounts, Contacts, and Households
Application Composer
CRM Common Components
Customer Data Management
CX Foundation
CX Foundation
CX Foundation
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
Enterprise Contracts
Field Service Integration
Fusion Work Management
Import/Export Management
Incentive Compensation
Intelligent Advisor
Intelligent Advisor
Leads
Leads
Leads and Opportunities
Oracle Sales Assistant
Partner Relationship Management
Products & Promotions
Quotes and Orders
Quotes and Orders
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Sales Cloud for Office 365
Sales Forecasting
Sales Forecasting
Security
Security
Simplified Setup
Territory Management
Trading Community Architecture
Trading Community Data Quality
Customer Center
Customer Center
CX Foundation
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
Integrations
Integrations
Intelligent Advisor
Leads
Leads
Leads
Leads
Opportunities
Opportunities
Opportunities
Quotes and Orders
Quotes and Orders
Quotes and Orders
Resource
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Security
Security
CX Foundation
CX Foundation
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
Integrations
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Leads
Leads
Opportunities
Resource
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Security
Security
Simplified Setup
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
CX Sales Mobile
Integrations
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Intelligent Advisor
Leads
Leads
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Security
Simplified Setup
Simplified Setup
CX Foundation
CX Foundation
CX Foundation
CX Foundation
CX Sales Mobile
Leads
Opportunities
Sales Analytics
Security
Security
Service Analytics
Service Channels
Service Channels
Service Channels
Simplified Setup
CX Cloud Mobile
CX Cloud Mobile
CX Cloud Mobile
CX Foundation
CX Foundation
Integrations
Leads
Leads
Opportunities
Opportunities
Resource
Resource
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Service Analytics
Service Analytics
Simplified Setup
Simplified Setup
Calendar and Activities
CX Cloud Mobile
CX Cloud Mobile
CX Cloud Mobile
CX Cloud Mobile
CX Foundation
CX Foundation
CX Foundation
CX Foundation
CX Foundation
CX Foundation
CX Foundation
CX Foundation
Integrations
Integrations
Integrations
Intelligent Advisor
Intelligent Advisor
Leads
Leads
Omnichannel Framework
Opportunities
Opportunities
Quotes and Orders
Quotes and Orders
Resource
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Sales Catalog
Sales Catalog
Sales Catalog
Sales Catalog
Sales Catalog
Security
Security
Service Channels
Simplified Setup
Enterprise Data Management
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Account Reconciliation
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Financial Consolidation and Close
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Profitability and Cost Management
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Planning
Planning
Planning
Planning
Planning
Planning
Planning
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Planning
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
EPM Common
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Narrative Reporting
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Tax Reporting
Tax Reporting
Tax Reporting
EPM Common
EPM Common
Tax Reporting
Administration
APIs
APIs
APIs
Collaboration
Collaboration
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Integration
Integration
Integration
Plugin Framework
APIs
APIs
Collaboration
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Integration
Routing
Routing
Administration
Administration
Android and iOS Applications
APIs
Core Application
Core Application
Integration
Integration
Plugin Framework
Reporting
Reporting
Routing
Routing
Administration
Administration
APIs
APIs
Capacity Management
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Routing
Administration
APIs
Capacity Management
Collaboration
Core Application
Core Application
Core Application
Core Application
Core Application
Routing
Administration
Administration
Administration
Administration
Administration
APIs
APIs
APIs
APIs
APIs
APIs
Capacity Management
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Manage
Plugin Framework
Plugin Framework
Routing
Administration
Administration
APIs
APIs
APIs
APIs
Collaboration
Collaboration
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Administration
Administration
Administration
Administration
APIs
APIs
Collaboration
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Core Application
Integration
Plugin Framework
Reporting
Routing
Routing
Routing
Financial Reporting Compliance
Advanced Collections
Assets
Assets
Brazil
Budgetary Control
Cash Management
Common Financials
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
General Ledger
Joint Venture Management
Lease Accounting
Lease Accounting
Lease Accounting
Payables
Payables
Portugal
Receivables
Receivables
Regional Shared Features
Revenue Management
Taxes
Taxes
U.S. Federal Financials
Web Services
Workflow
Assets
Assets
Assets
Budgetary Control
Budgetary Control
Budgetary Control
Cash Management
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Expenses
Expenses
Financials for Asia/Pacific
Financials for EMEA
Financials for EMEA
Financials for EMEA
Financials for the Americas
General Ledger
General Ledger
Lease Accounting
Lease Accounting
Lease Accounting
Payables
Payables
Payables
Payables
Receivables
Receivables
Receivables
Receivables
Receivables
Receivables
Receivables
Receivables
Receivables
Receivables
Revenue Management
Tax
Tax
Tax
Assets
Assets
Budgetary Control
Budgetary Control
Cash Management
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Financials for EMEA
Financials for EMEA
Financials for EMEA
Financials for Regional Localizations
General Ledger
General Ledger
Lease Accounting
Lease Accounting
Lease Accounting
Lease Accounting
Payables
Payables
Payables
Payables
Payables
Payments
Receivables
Receivables
Receivables
Revenue Management
Subledger Accounting
Tax
Tax
Tax
Assets
Assets
Assets
Assets
Assets
Budgetary Control
Budgetary Control
Budgetary Control
Budgetary Control
Budgetary Control
Cash Management
Cash Management
Cash Management
Common Financials
Common Financials
Common Financials
Common Financials
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Financials for EMEA
Financials for EMEA
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
Lease Accounting
Lease Accounting
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payments
Payments
Receivables
Receivables
Receivables
Receivables
Receivables
Receivables
Revenue Management
Transactional Business Intelligence for Fi
Assets
Budgetary Control
Budgetary Control
Budgetary Control
Cash Management
Cash Management
Cash Management
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
Lease Accounting
Lease Accounting
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Receivables
Receivables
Receivables
Receivables
Receivables
Receivables
Receivables
Revenue Management
Revenue Management
Tax
Assets
Assets
Assets
Budgetary Control
Budgetary Control
Budgetary Control
Cash Management
Cash Management
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Common Financials
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Financials for EMEA
Financials for EMEA
Financials for EMEA
General Ledger
General Ledger
General Ledger
General Ledger
Lease Accounting
Payables
Payables
Payables
Payables
Payables
Payments
Receivables
Receivables
Receivables
Revenue Management
Tax
Tax
Budgetary Control
Budgetary Control
Budgetary Control
Cash Management
Common Financials
Common Financials
Common Financials
Expenses
Expenses
Expenses
Expenses
Expenses
Financials for EMEA
Financials for EMEA
Financials for EMEA
Financials for EMEA
Financials for EMEA
Financials for Regional Localizations
General Ledger
Payables
Payments
Receivables
Receivables
Receivables
Tax
Tax
Tax
Assets
Bill Management
Cash Management
General Ledger
General Ledger
Payables
Payments
Payments
Payments
Receivables
Receivables
Receivables
Receivables
Receivables
Revenue Management
Tax
Tax
Tax
Geography Data
Geography Data
Geography Data
Geography Data
Global Human Resources
Global Payroll Interface
Human Capital Management for Bahrain
Human Capital Management for Canada
Human Capital Management for Ireland
Human Capital Management for United
Human Capital Management for United S
Transactional Business Intelligence for
Workforce Directory Management
Health and Safety
Health and Safety
HCM Transactional Business Intelligence
Health and Safety
Human Capital Management for France
Human Capital Management for Mexico
Human Capital Management for Romania
Health and Safety
Human Capital Management for Brazil
Human Capital Management for China
Human Capital Management for German
Human Capital Management for United S
My Brand
My Brand
Wellness
Workforce Modeling
Human Capital Management for Australi
Health and Safety
Health and Safety
Human Capital Management for Brazil
Human Capital Management for India
Human Capital Management for Kuwait
Human Capital Management for Netherl
Human Capital Management for Qatar
Human Capital Management for Saudi Ar
Human Capital Management for Sweden
Human Capital Management for United A
Volunteering
Volunteering
Volunteering
Wellness
Human Capital Management for South Af
Health and Safety
Health and Safety
Health and Safety
Health and Safety
Human Capital Management for Ireland
Human Capital Management for Switzerl
Human Capital Management for Switzerl
Volunteering
Volunteering
Volunteering
Wellness
Human Capital Management for Poland
Human Capital Management for Russia
Health and Safety
Health and Safety
Health and Safety
Health and Safety
Health and Safety
Health and Safety
Health and Safety
Human Capital Management for Czech Re
Human Capital Management for Hong Ko
Human Capital Management for Hong Ko
Human Capital Management for Iraq
Human Capital Management for Kuwait
Human Capital Management for Morocc
Human Capital Management for Oman
Human Capital Management for Qatar
Human Capital Management for Sudan
Human Capital Management for United A
Wellness
Wellness
Workforce Modeling
Health and Safety
Health and Safety
My Brand
My Brand
Volunteering
Volunteering
Human Capital Management for Austria
Health and Safety
Health and Safety
HR Help Desk
HR Help Desk
Human Capital Management for India
Human Capital Management for Italy
My Brand
My Brand
My Brand
My Brand
Volunteering
Volunteering
HCM Common
HCM Common
HCM Common
HCM Common
HCM Common Architecture
HCM Data Loader
HCM Data Loader
HCM Extract
HCM Spreadsheet Data Loader
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Extract
HCM Extract
HCM Security
HCM Security
HCM Extract
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Common Features
HCM Common Features
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Extract
HCM Extract
HCM Data Loader
HCM Data Loader
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Extract
HCM Extract
HCM Extract
HCM Data Loader
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Common Features
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Extract
HCM Data Loader
HCM Common Features
HCM Common Features
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Common Features
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Data Loader
HCM Security
Industries Framework
Industries Framework
Data Collection
Data Collection
Data Collection
Predictions
Streams and Actions
Streams and Actions
Streams and Actions
Account and User Administration
Data Collection
Data Collection
Data Collection
Data Collection
Streams and Actions
Streams and Actions
Streams and Actions
Data Collection
Data Collection
Streams and Actions
Integrations
Data Collection
Data Collection
Integrations
Cost Management
Cost Management
Cost Management
Cost Management
Fiscal Document Capture
Intrastat
Inventory Management
Receiving
Supply Chain Financial Orchestration
Cost Management
Cost Management
Cost Management
Cost Management
Cost Management
Cost Management
Product Recall Management
Receiving
Shipping
Cost Management
Cost Management
Intrastat
Receiving
Receiving
Receiving
Receiving
Receiving
Cost Management
Cost Management
Intrastat
Receiving
Receiving
Receiving
Receiving
Receiving
Shipping
Cost Management
Cost Management
Cost Management
Cost Management
Cost Management
Intrastat
Receiving
Cost Management
Cost Management
Cost Management
Cost Management
Cost Management
Receiving
Shipping
Shipping
Cost Management
Cost Management
Cost Management
Receiving
Receiving
Shipping
Shipping
Shipping
Cost Management
Cost Management
Cost Management
Cost Management
Cost Management
Cost Management
Receiving
Receiving
Shipping
Shipping
Shipping
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Launch Experience
Learning
Learning
Learning
Learning Controlled Availability
Learning
Learning
Learning
Learning
Learning
Learning
Learning
Learning
Learning
Learning
Transactional Business Intelligence for Le
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Licensing and Permitting Common
Permits and Inspections
Planning and Zoning
Planning and Zoning
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Loyalty Cloud
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Common Work Execution
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Common Work Setup
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
Manufacturing
APIs
Data and Privacy
Integrations
Native App Testing
Native App Testing
User Experience
User Experience
Campaign Designer
Campaign Designer
Integrations
Native App Testing
Native App Testing
Native App Testing
Native App Testing
Native App Testing
User Experience
User Experience
User Experience
User Experience
User Experience
User Experience
User Experience
User Experience
APIs
Data and Privacy
Integrations
Native App Testing
User Experience
Campaign Designer
Data and Privacy
Integrations
Integrations
Native App Testing
User Experience
Campaign Designer
Integrations
Integrations
Native App Testing
Campaign Designer
Campaign Designer
Campaign Designer
Campaign Designer
Data and Privacy
Data and Privacy
Integrations
Campaign Designer
Campaign Designer
Server-Side Testing
Channel Revenue Management
Global Order Promising
Order Management
Order Management
Order Management
Order Management
Supply Chain Orchestration
Configurator
Configurator
Order Management
Order Management
Configurator
Configurator
Order Management
Order Management
Order Management
Configurator
Configurator
Order Management
Order Management
Order Management
Configurator
Configurator
Configurator
Configurator
Configurator
Configurator
Configurator
Pricing
Pricing
Configurator
Order Management
Order Management
Pricing
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Payroll for Bahrain
Payroll for Bahrain
Payroll for Bahrain
Payroll for Bahrain
Payroll for Bahrain
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for China
Payroll for China
Payroll for China
Payroll for Mexico
Payroll for Mexico
Payroll for Saudi Arabia
Payroll for the United Kingdom
Payroll for the United States
Common Procurement
Common Procurement
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Sourcing
Sourcing
Sourcing
Supplier Model
Supplier Model
Supplier Qualification Management
Cross-Product Procurement Enhancemen
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Spend Classification
Supplier Model
Procurement Contracts
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Self Service Procurement
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Supplier Model
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Sourcing
Sourcing
Sourcing
Sourcing
Supplier Model
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Supplier Model
Purchasing
Purchasing
Purchasing
Purchasing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Supplier Model
Purchasing
Purchasing
Purchasing
Sourcing
Supplier Model
Supplier Model
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Sourcing
Sourcing
Sourcing
Sourcing
Supplier Model
Supplier Model
Supplier Model
Innovation Management
Product Development
Product Development
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub Portal
Product Lifecycle Management Common
Extensibility
Extensibility
Product Development
Product Development
Product Development
Product Development & Product Hub C
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Quality Management
Quality Management
Quality Management
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Product Development
Product Development
Product Development
Product Development
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Product Development
Product Development
Product Development
Product Development
Product Development
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Requirements and Ideation Ma
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Extensibility
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Development
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Product Hub
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Billing and Revenue Management
Grant Management
Planning, Scheduling, and Forecasting
Project Asset Management
Project Management Common
Project Management Common
Resource Management
Resource Management
Resource Management
Resource Management
Cost Management and Control
Grant Management
Grant Management
Grant Management
Project Costing
Project Costing
Project Costing
Project Costing
Project Management
Project Management
Project Management
Resource Management
Resource Management
Resource Management
Resource Management
Resource Management
Grant Management
Program Management and Reporting
Project Costing
Project Costing
Project Management
Project Management
Resource Management
Resource Management
Task Management
Grant Management
Grant Management
Project Costing
Project Costing
Project Costing
Project Costing
Project Management
Project Management
Project Management
Project Management
Resource Management
Resource Management
Resource Management
Resource Management
Resource Management
Grant Management
Project Costing
Project Costing
Project Costing
Project Costing
Project Costing
Project Management
Resource Management
Resource Management
Project Costing
Project Costing
Project Costing
Project Costing
Project Costing
Project Costing
Project Costing
Project Management
Project Management
Project Management
Resource Management
Project Costing
Project Costing
Project Costing
Project Costing
Project Costing
Project Costing
Project Costing
Project Management
Project Management
Project Management
Resource Management
Resource Management
Grant Management
Project Management
Project Management
Project Management
Project Management
Project-Driven Supply Chain
Project-Driven Supply Chain
Resource Management
Resource Management
Task Management
Task Management
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Planning and Zoning
Planning and Zoning
Planning and Zoning
Planning and Zoning
Planning and Zoning
Planning and Zoning
Public Sector Common
Code Enforcement
Permit Designer
Permit Designer
Permit Designer
Permit Designer
Planning and Zoning
Planning and Zoning
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Planning and Zoning
Planning and Zoning
Planning and Zoning
Planning and Zoning
Business Licensing
Business Licensing
Code Enforcement
Code Enforcement
Code Enforcement
Permit Designer
Permit Designer
Permit Designer
Planning and Zoning
Planning and Zoning
Planning and Zoning
Planning and Zoning
Planning and Zoning
Business Licensing
Business Licensing
Business Licensing
Permit Designer
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Permit Designer
Permit Designer
Permit Designer
Permit Designer
Planning and Zoning
Planning and Zoning
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Permit Designer
Planning and Zoning
Planning and Zoning
Quality Management
Quality Management
Quality Management
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Transactional Business Intelligence for Re
API
Apps
Campaigns
Campaigns
Data
Reporting
Reporting
API
API
API
Connect
Mobile
Mobile
Mobile
User Interface
API
API
API
API
Campaigns
Campaigns
Collaboration
Data
Mobile
Mobile
Mobile
Mobile
Web Push
Web Push
Web Push
API
Apps
Campaigns
Campaigns
Integrations
Reporting
Web Push
API
API
Apps
Apps
Campaigns
Collaboration
Mobile
Mobile
Mobile
Web Push
Web Push
Web Push
API
API
Audience Designer
Campaigns
Campaigns
Campaigns
Campaigns
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Reporting
Web Push
API
API
Campaigns
Campaigns
Campaigns
Connect
Connect
Data
Forms
Mobile
Mobile
Mobile
Mobile
Program
Program
Reporting
User Interface
User Interface
Web Push
Campaigns
Integrations
Administration
Administration
Administration
Administration
Assets
Campaigns
Connect
Connect
Data Management
Data Management
Data Management
Forms
Insights
Integrations
Messages
Messages
Messages
Messages
Segments
User Experience
Access Certification
Advanced Access Controls
Advanced Financial Controls
Common Risk Management
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Common
Sales and Operations Planning
Security
Simplified Setup
CX Sales Mobile
CX Sales Mobile
Leads and Opportunities
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Sales Analytics
Sales Catalog
Sales Forecasting
Sales Forecasting
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Sales Planning
Sales Planning
Sales Planning
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Features
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Features
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Features
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Features
Features
Features
Features
Sales Planning
Features
Features
Features
Features
Features
Features
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Features
Sales Planning
Sales Planning
Sales Planning
Sales Planning
Sales Planning
SCM Common Components
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Service Logistics
Strategic Workforce Planning
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Features
Administration/Configuration
Disbursing
Packaging/Awarding
Student/Parent Self Service (Portal)
Title IV Funds
Title IV Funds
Title IV Funds
Title IV Funds
Administration/Configuration
Reports and Letters
Title IV Funds
Title IV Funds
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Student Financials
Student Financials
Student Financials
Student Financials
Student Records
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Student Admissions
Student Admissions
Student Admissions
Student Admissions
Student Financials
Student Financials
Student Financials
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Student Admissions
Student Admissions
Student Financials
Student Financials
Student Financials
Student Financials
Student Records
Student Records
Student Records
Student Records
Student Records
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Student Admissions
Student Financials
Student Records
Student Records
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Student Admissions
Student Admissions
Student Admissions
Student Admissions
Student Financials
Student Financials
Student Financials
Student Records
Student Records
Student Records
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Campus Community
Student Admissions
Student Admissions
Student Admissions
Student Admissions
Student Financials
Student Financials
Student Financials
Student Financials
Student Records
Student Records
Student Records
Student Records
Student Records
Campus Community
Campus Community
Campus Community
Campus Community
Student Admissions
Student Admissions
Student Records
Student Records
Student Records
Student Records
Student Records
Campus Community
Campus Community
Campus Community
Campus Community
Student Financials
Subscription Management
Supply Chain Collaboration
Demand Management
Demand Management
Order Backlog Management
Production Scheduling
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Demand Management
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Demand Management
Demand Management
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Demand Management
Demand Management
Demand Management
Demand Management
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Demand Management
Demand Management
Demand Management
Demand Management
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Supply Planning
Career Development
Career Development
Career Development
Goal Management
Goal Management
Performance Management
Profile Management
Questionnaire
Succession Management
Talent Review
Learning Cloud
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Career Development
Career Development
Goal Management
Goal Management
Goal Management
Goal Management
Goal Management
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Profile Management
Questionnaire
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Talent Management
Talent Management
Talent Review
Talent Review
Talent Review
Talent Review
Recruiting
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Recruiting
Recruiting
Recruiting
Career Development
Career Development
Career Development
Goal Management
Goal Management
Goal Management
Goal Management
Learning Cloud
Learning Cloud
Learning Cloud
Profile Management
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Talent Management
Talent Review
Talent Review
Talent Review
Talent Review
Recruiting
Recruiting
Learning Cloud
Recruiting
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Recruiting
Recruiting
Career Development
Career Development
Career Development
Goal Management
Goal Management
Goal Management
Goal Management
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Profile Management
Profile Management
Profile Management
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Talent Review
Talent Review
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Career Development
Career Development
Career Development
Goal Management
Goal Management
Goal Management
Goal Management
Goal Management
Goal Management
Goal Management
Goal Management
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Profile Management
Profile Management
Profile Management
Profile Management
Profile Management
Questionnaire
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Talent Review
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Career Development
Goal Management
Goal Management
Goal Management
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Profile Management
Profile Management
Profile Management
Profile Management
Profile Management
Profile Management
Profile Management
Profile Management
Profile Management
Questionnaire
Questionnaire
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Talent Management
Talent Review
Talent Review
Talent Review
Talent Review
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Career Development
Career Development
Career Development
Career Development
Career Development
Goal Management
Goal Management
Goal Management
Goal Management
Goal Management
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Profile Management
Profile Management
Questionnaire
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Talent Management
Talent Management
Talent Review
Talent Review
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Recruiting
Recruiting
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Talent Management
Talent Management
Career Development
Career Development
Goal Management
Goal Management
Goal Management
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Learning Cloud
Profile Management
Profile Management
Profile Management
Profile Management
Questionnaire
Questionnaire
Questionnaire
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Talent Management
Talent Management
Talent Review
Talent Review
Talent Review
Career Center Enhancements
Talent Center Enhancements
Platform Enhancements
Recruit Enhancements
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Career Section
OBI Reporting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Career Section
Career Section
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Career Section
Career Section
OBI Reporting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Sourcing
OBI Reporting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Sourcing
OBI Reporting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Configuration
Recruiting
Reporting
API Enhancements
Oracle Taleo Learn Cloud
WYSIWYG Editor Enhancements
Oracle Taleo Learn Cloud
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Transactional Business Intelligence for T
Fleet Management
Freight Payment, Billing, and Claims
Global Trade Management (Base)
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Compliance
Trade Compliance
Transportation and Global Trade Platfor
Transportation Management (Base)
Transportation Operational Planning
Customs Management
Customs Management
Customs Management
Customs Management
Fleet Management
Global Trade Intelligence (GTI)
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Compliance
Trade Compliance
Trade Compliance
Trade Compliance
Trade Compliance
Logistics Network Modeling
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Transportation Intelligence
Trade Agreements
Workbench
Workbench
Customs Management
Customs Management
Customs Management
Customs Management
Customs Management
Customs Management
Customs Management
Fleet Management
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Trade Agreements
Data Management
Enabling Customers
Intelligence at Scale
Profile Unification
CX Activations
Data Management
CX Activations
CX Activations
Data Management
Data Management
Data Management
Data Management
CX Activations
Data Management
Data Management
Data Management
Data Management
Data Management
CX Activations
Data Management
Data Management
Enabling Customers
CX Activations
Data Management
CX Activations
CX Activations
CX Activations
CX Activations
CX Activations
CX Activations
Data Management
Data Management
Data Management
CX Activations
CX Activations
CX Activations
CX Activations
CX Activations
Data Management
Data Management
CX Activations
CX Activations
CX Activations
CX Activations
Data Management
Analytics
CX Activations
CX Activations
CX Activations
Data Management
Enabling Customers
CX Activations
CX Activations
CX Activations
CX Activations
CX Activations
Data Management
Data Management
CX Activations
CX Activations
CX Activations
CX Activations
Data Management
Data Management
CX Activations
CX Activations
CX Activations
CX Activations
CX Activations
Data Management
Data Management
Data Management
Data Management
Data Management
Data Management
Analytics Insights
Analytics Insights
Analytics Insights
Analytics Insights
Analytics Insights
Analytics Insights
Analytics Insights
Analytics Insights
Analytics Insights
Cloud Service Foundation
Utilities Application Framework
Utilities Testing Accelerator
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Analytics Visualization
Customer
Customer
Customer
Customer
Customer
Operational Device
Customer
Customer
Customer
Customer
Customer
Customer
Digital Self Service Transactions
Meter Solution
Meter Solution
Smart Grid Gateway
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Operational Device
Smart Grid Gateway
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Meter Solution
Work and Asset Management
Inbound Logistics
Inventory Operations
Outbound Logistics
Outbound Logistics
Outbound Logistics
Outbound Logistics
Outbound Logistics
WMS Common
WMS Common
WMS Mobile App
Inbound Logistics
Inbound Logistics
Inbound Logistics
Inbound Logistics
Outbound Logistics
Outbound Logistics
Outbound Logistics
Outbound Logistics
Outbound Logistics
Outbound Logistics
Outbound Logistics
Warehouse Automation
Web Reports and Dashboards
WMS Common
WMS Common
WMS Mobile App
Functional Enhancements
Integration Enhancements
User Experience and Usability Enhancem
My Brand
My Brand
Health and Safety
Transactional Business Intelligence for H
Transactional Business Intelligence for H
Absence Management
Absence Management
Absence Management
Time and Labor
Time and Labor
Absence Management
Absence Management
Absence Management
Absence Management
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Workforce Management Transactional Bus
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Time and Labor
Time and Labor
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Absence Management
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Time and Labor
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Payroll for Canada
Payroll for Kuwait
Payroll for Kuwait
Payroll for Qatar
Payroll for the United Arab Emirates
Workforce Rewards Transactional Busines
Global Payroll
Benefits
Benefits
Benefits
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for China
Payroll for China
Payroll for Mexico
Payroll for Mexico
Payroll for Mexico
Payroll for Mexico
Payroll for Qatar
Payroll for Qatar
Global Payroll
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for China
Payroll for Kuwait
Payroll for Kuwait
Payroll for Mexico
Payroll for Qatar
Global Payroll
Global Payroll
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Payroll for Canada
Payroll for China
Payroll for China
Payroll for China
Payroll for Kuwait
Payroll for Kuwait
Payroll for Mexico
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Benefits
Benefits
Benefits
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for China
Payroll for China
Payroll for Kuwait
Payroll for Mexico
Payroll for Mexico
Payroll for Qatar
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Payroll for Canada
Payroll for China
Payroll for China
Payroll for China
Payroll for China
Global Payroll
Benefits
Payroll for Canada
Payroll for Canada
Payroll for Canada
Benefits
Benefits
Benefits
Benefits
Benefits
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Compensation
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Global Payroll
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for Canada
Payroll for China
Payroll for China
Payroll for China
Payroll for China
Payroll for Kuwait
Payroll for Kuwait
Payroll for Qatar
Cloud Applications Feature Listing - December 03, 2021
(2020 - on)
Send any questions about this listing to readinesshelp_grp@oracle.com
Feature
Multiple Assignment Support for Qualification Plans

Enter Repeating Absences
Use Import and Export Management to Import Enriched Data
Use a Renamed Setup and Maintenance Task to Configure Oracle DaaS for Sales
Multiple Supporting Reference Selection Using a Simplified User Interface
Corrective Actions for Accounting Hub Exceptions
Export Accounting Errors When Purging Invalid Accounting Hub Transactions
Import Accounting Hub Reversal Transactions with User-Specified Reversal Date
Similar Candidates
Time to Hire
Recommended Jobs
Similar Jobs
Use Lead Conversion Probability Reports to Monitor Lead Predictions
Prevent Sending Messages During Specified Hours
Export App Channel List from Oracle Responsys to Improve Predictions
Enroll Suppliers in Standing Offers for Early Payment Discounts
View Supplier Spend Data Converted to a Single Currency
Use Data Insights from DataFox for Supplier Negotiation
Time to Hire
Skill Recommendations to Candidates
Find Similar Candidates
Job Recommendations Based on Job
Job Recommendations Based on Candidate
Best Candidates Now Included with Oracle Recruiting Cloud
Support Use of Prepared Case Record Data for Predictive Analysis
Support Use of Custom Key Performance Indicators (KPI) Definition for Predictive Analysis
Allow Copy and Create Machine Learning Models
Allow User-Defined Entity Nodes in Timeline and Network Viewer
Support for Globalization and Multiple Languages (MLS)
Email and Phone Verification Service
Use a New Setup and Maintenance Task to Separately Configure Oracle Address Verification for Sales
Email Hash to Facebook Integration
One-Time Reports
New Taxonomy Manager
Bulk User Details Export
New User Roles
Support for Audiences with Multiple ID Graphs
Email Template Enhancements
Shared Categories Report
Additional Data Transformations for Ingest Jobs
Amazon Web Services (AWS) Inbound Connector
Object Storage Outbound Connector
Attribute Data Type Changes
Page Tags
Integration with Oracle Content Management (OSF)
OSF Account-Based Shopping - Unbranded Reference Store
B2B Account-Wide Recommendations
Punchout Enhancements
Custom Properties on Purchase List Line Items (API Only)
Worksets
Open Storefront Framework (OSF) Configure-Price Components
Preview by Date and Time
Multisite Cart
Promotions Advanced Filters
Shipping Method External ID Property Exposed in Admin UI
Shipping Method Internal Name Property Exposed in Admin UI
Shipping Method Update - External ID Property (API only)
Wish List Support in Open Storefront Framework
Shipping Method Update - Internal Name Property (API only)
Headless Personalization APIs (API only)
Improved Server-Side Extension Logger Access & Terminology Updates
Access Control Enhancements
Enhancement to Robust Order Capture
California Consumer Privacy Act (CCPA) Support (API Only)
Large Webhook Payload Reduction
AI Recommendation Strategies and Global Exclusions
Catalogs with Optional Collections
Integration with Oracle Product Hub
Integration with Customer Data Management
Audiences by Device
Anonymous Shopper Personalization
Catalog Filtering
Order Appeasement (API)
Longtext Dynamic Property Support for Products/SKUs
Robust Order Capture
Enhanced Boost and Bury in the Dynamic Curation UI
Integration with Subscription Management
Edit Catalog Directly on Storefront
Machine Learning for Search
Search Autosuggest (API Only)
Facet Management API
Supporting Custom Property for Rich Text Fragments
Bulk Import of Prices (Prices Plug-In)
New Property in Order Payload: orderDiscountInfos
New Property in Order Payload: itemDiscountInfos
Product Listing Enhancements
Store Extension APIs
Visitor Type: Differentiating between Recognized and Authenticated Shoppers
Use Filter Customization
Regional Address Format Flexibility
Price Group Inheritance
Dynamic Content
Site-Specific Rules
Cancel In-Flight Order
Shipping Group Assignment
Pay an Order with Points and Currency (API Only)
Calculate Tax Refunds Based on Date of Original Order
Behavorial Audiences: Current Session Page Views
Support for /ccstore Context Root
Item Back in Stock Event Webhook
Limit Use of Promotions with Coupons
Integration with Oracle Unity
Publishing: Save Conflicts
Grant Custom Self-Service Roles to Self-Service Users
Provide Users with View Your Technician's Location functionality using the Work Order Data Component
Select Multiple Self-Service Registration Requests for Approval or Rejection
Manage Product Assets
Report on Article Version Detail in Knowledge Analytics
Track Article Updates using Major and Minor Versioning
Chat Browser UI: Transfer To & Conference with Agents at Max Capacity
External Objects
Writable Incident Audit Fields
Email Signature Customization
Staggering Chats in Chat Preferences
Chat Inline Standard Text Search and Insert - Agent Browser UI
Chat Browser UI: Historical Chat Transcript
Chat Browser UI: Auto Scroll
Chat Browser UI: Desktop Notifications
Chat in Browser UI: Asynchronous Chat - Enhanced System Notifications
Chat Rule Runtime Log for Enhanced Business Rules
Element Manager: Filtering by Date Updated and Exposing Internal APIs
Redwood Theme Icon Update
Analyze Service Request Transfers
Define Notifications for Custom Objects Using Notification Preference Manager
Select Business Unit Specific SmartText Entries
Configure Email Templates to Control When to Include Past Conversations
Define Access Group-Based Data Security Policies for SR Messages
Define Access Group-Based Data Security Policies for Service Categories
Support Flexfields in SR Attachments
Improve Related Objects with Unique Business-Driven Behaviors
View Updates to Service Requests Secured Using Access Groups in Near Real-Time
Adaptive Intelligence for Service - SR Similarity
Configurable Engagement Options for WeChat
Off-Hours Message Processing Enhancements
Interview Restyling Extended to Include Accessibility
File Name Validation for B2C Service Attachments
Compare and Merge Project Versions
Print Friendly Article
Chat Preference Center and Max Chats
Offer Advisor Feature Removal
Administration Experience
Chat Security: Convert to Allow Lists
Chat Browser UI: Redwood Theme Icon Updates
Engagement Panel JavaScript API: Enhancements to Chat Toolbar, Toast & Response Customization Options
Extension Manager
Off-Hours Message Processing
Support for Message Tags to Enable Asynchronous Replies Beyond 24 Hours in Facebook Messenger
Agent Desktop & Application Sharing
Screen Masking for Mobile Co-Browsing
Debug Logs for Deployments
Configure First Day of Week for Calendar Controls
Test Decision Service Rules in a Browser
Statistics REST API
Refresh API Access Token
Optional Decision Service Inputs
Oracle Analytics Publisher
Automatically Update Search Indexes
Check Spelling in Articles Using Browser Spellchecking
Improve Search Accuracy by Using the Search Dictionary
Minor SSO Enhancements
Support for Emojis
Support Assets & Account Rule Element & Enhancements
Business Rules Enhancements: Newly supported Actions and Rule Usage Stats
Incident Forward Configuration Option: Add Replies to Thread
Standard Workspaces for Browser UI
Display Workspace Field Data Without Border
Show/Hide Thread Formatting Toolbar
Standard Text Recent Items
Answer Insert Hotkeys
Redwood Theme
Agent Browser Action Center
Workspace Rules for Agent Insights
Service Usage Metrics: Sessions by Interface
Chat in Browser UI: Asynchronous Chat
Text Input Support for Routing Guidance
Extension Manager
Authorization Headers on Interview Extension Data Connection Requests
Enhanced Intelligent Advisor Integration with Oracle Digital Assistant
Share Rates and Rules Across Projects Via Independent Decision Services
Enhanced Configurability Using Interview Extensions
Set Related Answer Types in Widgets and Set Notification Frequency in Customer Portal
Preview Articles as Shown in Customer Portal Directly from Authoring
Answer Version Forward
Enhanced Business Rules: Support for Accounts and Assets
Workspace Rules: Request Insights
Workspace Rules: Show Intelligent Advisor Interview
Inside Labels for Browser UI Workspaces
Incident Thread Orientation Options
Chat Browser UI: Agent Sent File Attachments
Chat Browser UI: Public Engagement Panel API
Routing Guidance Support for SMS
External Objects
Extension Manager
Style Interviews Using Redwood Theme
Generate Reviewable Transcripts for Interviews
Customize Form Controls
Message Log REST API
Native Oracle Digital Assistant Interview Integration
Save Attachments Via Oracle Integration Intelligent Advisor Adapter
Manage Search Query Concept Scores
Display Suggested Searches on Customer Portal Product Landing Pages and Display User Groups in Articles
Manage Subscription Notifications
Custom Attribute Indexes
Enhanced Business Rules: Support for SWITCH Statement
DLM: Extend Report Based Policy Definitions
Element Manager: Overwrite Custom Object
Workspace Rules Trigger for Incident Forward
Workspace Rule Action to Insert Answers
Field Label Inside Field Container
Knowledge Management Usage Metrics
Decimal Custom Attribute Field Type
Analytics Permissions Enhancements
Enhancements to B2C Service - CDM Integration
Integration Between B2C Service and CDM Cloud (Phase 3)
Rich Message Support for Facebook Messenger
End User Consent for Advanced Co-Browsing
Maximizing & Restoring Video Pane for Video Chat
Interview Extension Data Connections
Disable Data Validation Logging in Hub
Use Article Quality Index Scores to Track Article Quality Over Time
Answer Versioning BUI
Enhanced Business Rules
Element Manager Enhancements
Data Lifecycle Management (DLM) Enhancements
Workflow Decision for Client Type
Preview Workflow in Browser UI
Workflow Option to Open Element in Subtab
Incident Forward Configuration Option: Add Comments to Thread
Product/Category Selector for Chat Embedded Inlay
Co-Browse Annotations
BUI Chat to Co-Browse Escalation
Auto Fill Input Purpose
Rule Execution Profiling Report
Test Case Execution Statistics
Discard Invalid Data When Interview Loads
Branch Repository Projects
Develop Decision Services in a Browser
Anonymously Create Incidents on Existing Contacts
Create Additional Deployment Statistics Charts
Filter Knowledge Advanced Search Results Using Multiple Products and Categories
Knowledge Advanced: Improved Analytics Data Availability
Data Lifecycle Management Enhancements
Archived Incidents
Edit Threads Using REST APIs
Enhanced Business Rules Framework
Comments for Standard Text
Bookmark Configuration
Send, Send & Close for Workspace Rules
Standard Interaction Workspace Enhancement
Chat in Browser UI: Emoji Support
Chat in Browser UI: Engagement Panel Refresh
Routing Questions for Oracle Messaging
Batch REST Decision Reports
Enable Users to Save Favorite Answers on Customer Portal
Recover Authoring Work After Unexpected Interruptions Using Autosave
Control Access to Embedded Inline Assets in Articles
Enhancements to the Integration Between Oracle B2C Service and Oracle CDM Cloud
Enhance Certificate Validation for SSO Token Signatures and SLO for Hosted SPs
Oracle Messaging
Browser UI based Archived Incidents
Field Audit Log Enhancements
Chat Engagement Panel Modernization & Usability Updates
Top Answers Inlay
Cobrowse Customization Reset Ability
Implementation Consultant Role
Modern Digital & Visual Engagement Capabilities for Oracle B2C Service
Differentiated UI for Intents
Answer Special Response Field
Enhancements in Accounts Password Configuration
Integrated Sales and Service
Integration between Oracle B2C Service and Oracle CDM Cloud
Flip Tile and Splitter Controls for Agent Browser UI Workspaces
Enable Participants to Change Beneficiaries at Any Time
Remove Incorrect Data Using the Delete Person Benefits Diagnostic Report
Improved Performance of the Evaluation and Reporting Work Area
Track Participant Actions in Self-Service Benefits
Change Hire Date
Global Identifier for Products
Create Self-Care User for Subscribers During Party Creation
Product Offer Search Capabilities
View All Devices Compatible to a Plan
Terminology Changed from Promotion to Package
Multiple Price List Support
Add Shipping and Tracking Details in Carts and Orders
Group Cart Items and Order Items
View Score Based Recommendation
Product Order State Change Event
Individual and Customer State Change Events
Manage Outbound Event Generation
Billing Care
TMF Open API Support
Enhanced Asset Tiles and Asset Details View
Subscription Care
Manage Account and Contact Information
Enhanced Order Care
Digital Assistant Order Care Skill
View Customer 360 Dashboard
Manage Billing Inquiries
Manage Subscription Accounts
Manage Payments
Manage Account Receivables
View Billing Dashboard
Find a Document Using a Description Instead of a Coded Value
Deliver B2B Messages Via SFTP
Limit Reassignment or Delegation of Workflow Tasks
Updated Oracle Visual Builder Studio
Validate Migration Sets While Importing to Target
Create Page Entries to Link to VB Studio Pages
EPM Account Reconciliation Skill in Oracle Digital Assistant
Notice About Obsolete Tables in Oracle Fusion Applications
Role-Based Access for Scheduled Processes Work Area
Search for Workflow Tasks to Configure
BI Broker Mode for Extraction
Set CSV as the Default Option for Exporting Table Data
Croatian Language is Added to the Language Pack on Your Application
Setup and Maintenance Navigator Entry
BI Publisher External Data Sources Deprecation Update
Quick Actions Available on Home Page
Updated Oracle ADF Desktop Integration Add-In
Changes to the Global Header Icons
Removal Notice for the Bridge for Microsoft Active Directory on the Security Console
Compare Users Using the Security Console
Single Click Option to Remove All Roles for a User
Send Password Lifecycle Notifications to Personal Email Address for Pending and Terminated Workers
Display Reminder Prefix for Approval Notifications
Configure Commenting Options for Approval and Rejection (Updated)
Classic Sandboxes Are Decommissioned
Automatic Visual Builder Studio Access with Some Oracle Applications Cloud Roles
Enhanced Look and Feel of the Sign In Page
Optimization of Workflow Rule Evaluation
Edit Sandboxes While Importing Migration Sets
Simplified Getting Started Content
Deploy Descriptive Flexfields to Unified Sandboxes
Roles Excluded from Migration Set While Importing Are Automatically Excluded from Subsequent Imports
BI Platform Author Role Renamed to BI Author Role
New OTBI Usage and Performance Subject Areas
Enhanced Global Search
Location-Based Access for Scheduled Processes Work Area
See When Workflow Tasks Can Be Automatically Withdrawn
Automatically Archive Workflow Tasks Once a Day
BI Cloud Connector Redesigned User Experience
OTBI Metadata Independent Mode for Extraction
Default Redwood Theme for Your Application
Configure the Visibility Settings of Announcements on the Home Page
BI Publisher Data Models No Longer Support Passing Dynamic SQL Parameters in Reference Cursors
Enhanced Look and Feel of Your Application
Show Help Icons by Default
Configure Commenting Options for Approval and Rejection
Configure Pages Using Visual Builder Studio
User Interface Text Update Feature
Configure Guided Learning
Restrict Email Delivery Domains
PDF Output Generated by XML Data Chunking Includes Page Numbers
Opt In to the User Interface Text Update Feature
Create Sandboxes for Testing Only
Send Email Notifications During Migration
Expedite Migration by Excluding Business Intelligence Extender Artifacts from Your Migration Set
Create Automated Regression Tests
Executing BI Answers Direct Database Query Is Disabled
Avoid Assigning Approvals to Specific Users
Updated Digital Certificate for Oracle ADF Desktop Integration Add-In
Enhancements to Download Salaries
Individual Compensation Plan Synchronized with Projected Start Date Introduction in Pending Worker Actions
Additional Parameters in Design Studio
Defaulting When Date in Change Salary Flow Introduction
Warn When Later Salary Exists
Journey Support for Individual Compensation Plan Introduction
Enhanced Validation when Accepting Manual Grade Step Progressions
Salary Adjustment Type Determines FTE Proration When Salary Comes From Grade Ladder And Salary Amount is Determined B
FTE Adjustments in HR Actions When Salary Comes From Grade Ladder And Salary Amount is Determined By Simple Compone
Salary Not Defaulted to 0
Switch Between Workforce Compensation Setup Tasks
Change In Workforce Compensation Landing Page Analytics Behavior
Change In Behavior In Performance Worksheet Task
Warning In Configure Performance Ratings
Total Compensation Statement Feedback
Total Compensation Statement - Stock History Category Additions
Total Compensation Statement - Generate Statements by Manager Hierarchy
Market Data - Addition of Position in Composite HSDL
Receive Error When You Select More Than 20 People For Worksheet Actions
Updated Budget Scoreboard Summary View
Change In Worksheet Filter Behavior For Managers With More Than 500 People
Change In Job Filter Behavior When Job List is Greater Than 50
Change In Behavior In Compensation Worksheet Task
Change In Behavior In Manager Reports
Configure Performance Rating To Display In Performance Task Summary
New Attributes In Salary Subject Areas
Enhancements to Compensation Stocks Subject Area
Enable Incremental Publish and Updates of Objective KPIs After Initial Publish
Enhance Store Visit Task Scheduling to Support Account Task Exclusion
Enable Default Unit of Measure for Assortment Lines
Support Contract Benefit Discount Calculation by Net Sales
Enhance Objective Tasks and the Associated Publish Logic
Use Predefined Profile Options for Simplified Setup
Perform Targeted Surveys in Store Visits
Generate Shopping Cart Templates and Benefit Settlements by Segment
Work with Distributor Modelling and Pricing
Uptake Segment in Mobile Sync Logic
CG Enhancement Pack
Run Scheduled Jobs by Segment
CG Enhancement Pack
Enhanced Attachment Handling with Content and Experience Cloud
Consumer Goods Fund and Budget Administration
Export Commerce Reports in .XLSX Format
Reconfigure Line Item Grid Pricing Behavior for Child Models
Support for Commerce Delta Pricing
Support for Delta Pricing in Formulas and BML Functions
Commerce Layout Editor
Support for Deal Comparison Scatter Plot Data Point Cache Configuration
Automatic Purge of Real-Time Integration Failure Logs
User-Specific Rich Text Editor (RTE) Templates for JET Transaction UI
Print Server Log Enhancements
Simple Condition Pricing Rules
Support Granular Pricing for Subscription Products
Support for Oracle CPQ Usage Metrics in Oracle Cloud Dashboard
Consolidated Asset View REST API
RTE Templates REST APIs
Usage Metrics REST API
Indicator for Unconfigured Models in Line Item Grid
Concurrent Commerce Rule Processing Enhancement
Formula Management Enhancements
New System Revenue Items for Commerce Main and Sub-documents
Simple Conditions for Pricing Profiles
Support for Pagination of User Login History
Support for Improved eCommerce Interaction Licensing
Usage Metrics REST API
Display Indicator Icons in Configuration Arrays
JET UI Enhancements for Configuration Arrays
Increased Pagination Limit for JET Configuration and Transaction Arrays
Enhanced Attributes and Attribute Mappings for CX Sales
Consistent Array Set Prefixes for Configuration REST APIs
Remove Key Support for Configuration Array Delete Requests
Selection Checkboxes for Transaction Arrays
Support Auto Update of Commerce Boolean, Date, Menu, and Text Area Attributes
Expanded Filter Operations for Data Cube Exports
Stop a Running Data Cube Export
Enable AJAX for Recommendation Rules with Array Attribute Inputs
Enhanced CPQJS Wrapper for Attribute States
Filter JET Transaction UI Lines When Exporting to .XLSX File Format
Modify Default Configuration User Interface to JET User Interface
Support Copy Transaction and Transaction Lines for an Asset
Support for Asset-Based Ordering Delta Pricing
REST - Import Commerce Integration Type for CX Sales
REST - Export Commerce Integration Type for CX Sales
REST API Order Management Integrations
Expanded Domains for Commerce Dynamic Menus
Filter Data with Get Transaction BML Function
Bulk Download of Event Log Data
Commerce Dynamic Menu Attributes
View Undeployed Data Tables
Oracle CPQ Developer Toolkit
Unit Conversion Support for Float Attributes
REST - Export Lines Commerce Integration Type for CX Sales
Attribute Mapping for CX Sales Quote Line Integration
Predefined CX Sales Quote Lines Integration Items
Conversion Units for Float Attributes
Unit Conversion REST API
User Management REST APIs
Developer Toolkit REST APIs
Support Business Time Zone for Asset-Based Ordering
Wrap Text Option for Line Item Grid
JET UI Inline Rich Text Editor
Display Error Panel Messages for JET Transaction UI Tables
Display Indicator Icons for Editable Line Item Grid Fields
Left Align Display Labels for JET Transaction UI Layout
Auto-Update Price Score Values
Optimize Data Storage for Commerce Display History
Optimize Commerce Rule Execution
Default Headless Mode to False for Configuration REST APIs
Display Swagger Schema for Interface Catalog REST APIs
Optimize Interact Calls for JET Transaction UI Tables
Reorder and Reset Default for JET Transaction UI Table Columns
Capture Multiple Comment Lines in Approval Emails
Add Months BML Function
Add Email Addresses for Bulk Upload Summary Notifications
Support for Microsoft Dynamics 365 Unified User Interface
Select HTML Attribute Generation Options for Commerce Actions
Show Run-Time Breakdown of Commerce Action Performance Analysis
Data Table Export Scheduler
Checkbox Selection for Line Items
Enhanced Context Menu Actions for Line Item Grid Columns
Expand and Collapse All Models in the Line Item Grid
Progress Indicator During Queue Processing
Performance Log Enhancements
Show Commerce Action Related Items in Performance Log
Version Oracle CPQ Migration Packages
Migration REST APIs
Task REST API Updates
Support New Commerce Process System Attributes
Display Transaction from Deal Comparison Scatter Plot
Allow Multiple XML Controller Files for Upload Using FTP Automation
Import Migration Package Using FTP Automation
Import Transaction Line Item Data from XLSX File
Search User Administration List
General Site Password Options
BML Compiler Optimization
Set Attribute Value BML Function
Support Insert, Delete, Update, and Modify BMQL Functions for Live Data Tables
Commerce Filter Rule for Line Item Grid Items
Run Commerce Rules in Parallel
Transaction Array Support for Commerce Hiding Rules
Configuration Administrator-Defined Filters
Signed Punch-In Configurable Attributes
JET Data Table UI
Jet Configuration and Transaction UI HTML Help Messages
Enable AJAX for Configuration Rules with Array Attribute Inputs
Export JET Transaction UI Line Item Grid to .XLSX File Format
Default Array Column Width for JET Configuration UI
JET Transaction UI Error Message Enhancements
Managed Viewed Columns for JET Transaction UI Tables
Sales User Access to Buy-Side Get Metadata REST APIs
Transaction Opens in a New Tab from Commerce Search
Real-Time Segmentation with Member Custom Data
Batch Push Scaling
Reward Inventory Management
Member Custom Data Self Service
Multi-Country Points Expiration
Navigation Changes
Survey Enhancements
Unrecognized Fulfillments
Reward Fulfillment Details
Translations for Code Redemption Campaigns
Real-Time Loyalty Engine
Translations for Automatic Rewards
Purchase Point Cap Improvements
Support for Sweepstakes in Reward Create API
Switching Segments on Bonus Points and Automatic Rewards Campaigns
Point Gift Auto-Reward Tagging
Localized Activity and Reward History Widgets
SAML Configuration Tool
Control Center Program Configuration Overview
Real-Time Loyalty Engine
Reward API Extra Data Support
API Updates - Partner Management
Member Care Purchase History Performance
New Look and Feel
Partner Categories
API Updates - Partner Management
Oracle Unity Integration
Partner Management - Partner Rewards
Partner Management - Partner Activities
Households
Member Care Point Limit
Partner Management
Multiple Destination Batch Push
New Property for Rewards
Oracle Responsys Multi-Language Data Push
Oracle CX Audience Integration
User Redemption History API v2.1
Reward API Sorting
Usable Coupon API - Expired Coupon Filter
Default Widget CSS Support
Enhanced Account Smart Data Search and Sort API
Use Organization and Person REST Resources to Access Contact Point Validation Status
Verify Email and Phone Records in Bulk using Email Verification and Phone Verification API
Use REST API to Update Source System Reference Values
Use Import Management to Update Source System Reference Values
Adopt Latest Industry Guidelines for Customer Data Management Terminology
Select Customer Identifying URLs During Duplicate Identification
Publish Template Enhancements
Publish Template UI Enhancements
Audience Analytics
Custom Table Support in Profile Cascade Delete
Audience Analytics
Profile Cascade Bulk Delete
Oracle CrowdTwist Integration
Updated Account Management Area
Oracle Infinity Integration
Sending New Profiles from Responsys to CX Audience
Aggregate Functions in Filters
Sign Into Oracle DataFox Using Oracle Cloud
Manage Supplier Risk with DataFox Supplier Intelligence
Enrich Oracle Eloqua Accounts
Compare Account Scores from Different Criteria Sets
New DataFox Orchestrate Installation Package
Twitter URLs Removed
Create Account Scoring Criteria Sets to Target Different Customer Segments
New DataFox Orchestrate Installation Package
Country Field in Eloqua Enhances Company Matches
Option to Hide Salesforce Connection and Sync Access from Non-Admins
Filter Companies by Technographics Category and Vendor
View Smart Talking Points from Oracle Sales Assistant
Unique Identifier to Find Company Records
Precise Revenue Information for Companies
Target Specific Signal Types for Your Salespeople
Hide the Account Score Tab in Oracle CX Sales
Enrich Oracle Eloqua Contacts
Fast and Accurate Account Creation Using Account Smart Data
View Collected Measure Data
Enforce Integrity of Forecasts in Past Time Periods
Choose Whether to Proceed When You Haven't Saved Layout Changes
Manage New Product Introduction and Forecast Cannibalization Process
Export to Spreadsheets Without Merging Cells Containing Level Members
Publish, Delete, and Release Plans Using REST Services
Support Dual Unit of Measure in Demand Management
Rebalance Inventory by Item Within a Cluster
Plan New Supplies Considering the Natural Time Fence
Support Dual Unit of Measure in Replenishment Planning
Digital Experience for Communications Self-Care
Additional Capabilities Related to Party and Accounts
Digital Experience for Communications Storefront
Quote-Based Purchases
Product-Specific Events
Product Order-Specific Events
Case-Agnostic Search of User-Defined Values
Support for Deferring Product Order Submission
Additional Capabilities Related to Shopping Carts and Product Orders
Additional Capabilities Related to Product Catalogs and Product Offers
View and Search Offer Catalog
Configure Product Offers
Checkout and Submit Order
Use Advanced Device Installment Plans
Use Eligibility Rules
Use Compatibility Rules
View Entity References for Usage and Impact
Add Devices and Accessories in a Service Bundle
Enable Bring Your Own Device (BYOD)
Model Suspension Terms
Model Charging Terms
Model Relative Effectivity of Price
Supported Browsers
Reports for SMS
Salesforce.com Integration App - Native Integration Parity
Oracle Maxymiser Integration App
Salesforce.com Integration App - Improved User Experience
Salesforce.com Integration App - Campaign Response Action Update
Salesforce.com Integration App - Excluding Multiple Email Send Types
Modifying Campaign Start and End Date
Contact Lead Scoring History Deletion
Bulk API
SMS
Insight
Dashboards
Oracle Maxymiser Integration App
Contact Score History
Bulk API
Application API
App Developer Framework
OAuth
Blind Form Submit URL Shortening
Supported Browsers
SSL Certificate Details Displayed
Fatigue Analysis Dashboard
Dashboards
Insight
Detailed Status Messages for Stuck Records
Application API
Bulk API
Multi Image and Application Branded Domains
Form Spam Protection
Supported Browsers
Engage
License Usage Overview Report
Contact Interface Access Changes
Updated Timezone Handling in Filters
Control Form Submissions
User Login Records
Analytics
Dashboards
Send Time Optimization (STO)
Fatigue Analysis
Insight
Salesforce.com Integration App
Bulk API
Application API
Fix Images Option
Archiving Enhancements
Updated Design for Eloqua Sandbox Toolbar
New Look and Feel
New URL Parameter for SAML Auto-Logins
Sales Tools CRM Embed Changes
Subject Line Optimization
Analytics
Account Engagement Score
Fatigue Analysis
Send Time Optimization (STO)
Insight
RSS App
Account Ownership
EloquaZoom App
Infinity Action Center App
Application API
Bulk API
Archiving Emails
New Look and Feel
Supported Browsers
Cloud App Canvas Step Permissions
Insight
Hide Operational Reports Tab
Facebook Lead Ads App
LinkedIn Campaign Manager App
Oracle Sales Cloud Integration App Is Now Oracle Eloqua CX Sales Integration App
Detailed Status Messaging for Stuck Records
New Timeouts for Data Exports
Application API
General Enhancement
Bulk API
Content Block Enhancements
Add Video Preview Images to Emails
Email HTML Export
Updated HTML DOCTYPE for Responsive Emails and Landing Pages
Control Form Visibility
Updated Terminology
Supported Browsers
Microsoft Dynamics Native Integration Authentication
Uploading Images to Oracle CX Content
Landing Page HTML Export
Infinity Analytics Include Eloqua Activities
Add to Program Canvas Step
Engage
SSL Certificate Management Now Generally Available
Visitor Notification Retention
X-XSS-Protection
Max Session Timeout
Custom Security Policy (CSP) Header
Insight
Dashboards
Form Submit Action App
Oracle Sales Cloud Integration App
Enhancements to Feeders
Application API
Bulk API
Authentication
Updated Styling
Hide Cells in Mobile and Desktop
Export Email and Landing Page HTML
Reusable Content Blocks
Archiving Forms
Warning When Removing Own Permissions
System Notifications
Supported Browsers
Video Embedding
Warning for Invalid HTML
SSL Provisioning Enhancements
Insight
Dashboards
DataFox Integration App
Infinity Action Center Feeder
Facebook Lead Ads App
Oracle Sales Cloud Integration App
Send Time Optimization (STO) Icon on Email Step
Additional Signature Fields for User Uploads
Application API
Bulk API
List Unsubscribe
Export Email and Landing Page HTML
Classic Form Design Editor Deprecation
Restoring Recently Accessed by Me and Recently Modified
System Notifications
Tracking
Supported Browsers
Infinity Analytics Include Eloqua Activities
New Marketing Operations Center Now Generally Available
Engage
Authenticated Contact Management Now Authenticated Portals
Secure Branded Image and App Domains
Use Validation Status and Validation Date Fields in REST API Header
Use Custom REST-Based Smart Actions to Update Multiple Records in Workspace
Enable Bidirectional Reporting for Custom Reference and DCL Relationships
Delete Custom Fields in an Unpublished Sandbox
Publish a Limited Set of Objects in Adaptive Search
Enable Create and Export Buttons for Objects and Fiscal Year Date Filters in Workspace
Add New Fields in the Contact findDuplicates REST Response
Review the Effects of Attribute Survivorship on Updates
Make Historical Data Available to Attribute Survivorship Processing During Updates
Apply Attribute Survivorship Logic to Customer Records Updated from REST API and Import Management
Use D&B Attribute Mapping for Account and Contact Batch Enrichment
Capture Recent Items Using REST API
Enhance Employee to Person Party Synchronization
Capture User Favorites Using REST API
Use Your Many-to-Many Relationship Setup When You Create Page Layouts
Enable Notifications for Sales Objects
Sort List Pages and Related Record Lists Using Available Fields
View Quotes and Share Quote Proposals
Add Dynamic Choice List Fields for Territories and Languages, and Look Up City, State, and Postal Code in Lead Address
Plan Your Sales Activities Using the Map
Show Recently Viewed Records in Object Lists and Receive Confirmation Messages for Recently Created Records
Simplify Creating Developer Users and Locating Required URLs
Enable Start and End Date Update for Award Contracts
Manage Project Entities using REST APIs
Search by Amount in Search Contracts by Text
Share In Progress Contracts in Supplier Portal
Estimate, Review, and Post Charges for Work Orders in Service Logistics
Import Rules for Access Groups
Enable High-Performance Processing for Access Group Rules
Assign Account Automatically During Import Management
Use Audit Functionality on High-Volume Import of Custom Objects
View Import and Export Jobs Submitted Only by You
Import and Export Participants Using Import Management
Import Participants Using REST API
View Participant Credit Details Using REST API
Add Descriptive Labels to Parts of an Expression
Use a Predefined Function to Accumulate Results by a Different Interval
Create Generic Expressions Using Measure and Component Attributes
Individualize Payment Plan Amounts Using REST API
Mask Participant Information Using File Import
Configure Extended Precision for Earning Types
Intelligent Advisor Connector Performance Enhancement for Service Request and Activity
Intelligent Advisor Connector Performance Enhancement for Lead, Household, Account, Partner, Deals, Enrolment, Case and C
Set Scores for Concepts in the Dictionary
View Verification Status of Email and Phone Numbers for Leads
Update Your LinkedIn Integration
Validate Contacts for Opportunity and Lead through Sales Insights
Define Edit Layouts for Task, Appointment, and Call Report for Microsoft Teams
Access Leads and Associated Object Relationships in Microsoft Teams via Oracle Sales Assistant
Use System Access Groups with a Set of Predefined Rules
Use Access Groups to Configure Data Security for Products, Product Groups, and Price Books
Forecast Renewal Opportunities
Create a Renewal Opportunity from a Renewal Quote
Support Reporting on Activities and Their Related Activities
Enable Reporting on Quote Line Items
Use BI Cloud Connector View Objects for Incentive Compensation Transactions, Credits, Performance, and Goals Reporting
New Design of Application Usage Insights
Use Prebuilt OTBI Reports to Understand User Adoption
Enable Microsoft 365 Exchange Email Integration
Manage Renewal Revenue Lines in Forecasting
Use REST API to View Renewal Forecast Items
View Updates to Opportunities and Leads Secured Using Access Groups in Near Real-Time
View Access Group Information Using Access Explorer
Evaluate the Resources who Follow Specific Service Requests
Clean Up User Notification Personalization Data
View All and Select the Notifications to Un-Follow
Optimize Sending Emails in Bulk
Create and View Relationships between Service Requests
Define Data Security Policies Based on System Access Groups
Override Coverage Time Zone on a Milestone Using the Service Request Time Zone
Set the Visibility of a Channel Type for Internal Conversations
Default Color Changes for Service Request Severity Badges in the Fusion Service Request List Page
Use Setup Assistant to Complete Initial Sales Setup for Existing Deployments
Search Territories in Workspace using Additional Team Fields
Import Account Inclusions using Original System References
Use Export Management for Territory Geographies Export
Reconfigure Address Cleansing Parameters Before Submitting an Address Cleansing Job
Use Customer Contact Profile with a REST Resource
Support Customer Contact Profile in Import and Export Management
Verify Email and Phone Data Using REST APIs
Verify Email IDs and Phone Numbers Using a REST API
Improve Performance in High-Volume Import for Accounts, Contacts, and Households
View Account Engagement Level from Sales Data Insights
Support Merge Requests for Account and Contact Records in Workspace
Duplicate Predefined Smart Actions
Sort Relevant Smart Actions Using Frequency of Use and Object Context
Include Intersection Object Changes in Audit History
Configure Address, Email, and Phone Verification Services Using a Quick Setup Page
View Search Results in Groups in Workspace
Get the Top-Level Account Using a REST API
See Immediately Whether Email and Phone Numbers are Valid for Accounts and Contacts
Specify the Processing Option for Duplicate Resolution Requests
Update Synonyms in Sales Assistant Common Configurations Tool
Use a New OnEdit Script Event, Add a Scanned Serial Number to a Custom Field, and Conditionally Show or Hide Actions
Configure the Global Search Results Display
Support Partner Relationship Management
Configure the Appointments List Page and Add Custom Fields in All List Pages
Reschedule a Work Order
Offer Chat Only When Agents Are Available
Allow Resources with Contact Usage to Become Customer Self-Service Users
Collect Additional Contact Information during Self-Service Registration
Import Contract Header and Line Translations
Improve Terms Library Search for Clauses and Rules
Use Cross-References Between Nonstandard Clauses
View HTML Source of Clause Text
Use Clause Number in Keyword Search
Author Contract Terms with Microsoft Word 2019
Show Matched Content in Search Contracts by Text Page
Service Logistics - Support for Adding Oracle Field Service Follow Up Activities
Use Service Work Order Support for Find My Technician
Report on Latest Estimated Compensation by User-Defined Simulation Name
Use Improved Incentive Selection Rules and Participant Goals UIs
Update Currency Conversion Rates using File Based Import
View Participant Summarized Credits Using a REST API
Use REST API to View Participant Summarized Earnings Per Interval
Use Proportionally Split Rate Tables with a Threshold First Tier
Use Predefined Ranking Function to Calculate Incentives
Control Paysheet Visibility for Analysts
View Payment Amount in Participant's Home Currency in Paysheet Screens
View Participant Summarized Team Credits Using a REST API
Use Auto-Updated User Context Relevancy Feed
Reset User Context
Intelligent Advisor Connector Performance Enhancement for Contact and Opportunity
Include Full Question Text in Knowledge Management Search Analysis
Filter Knowledge Management Analytics Reports by Department
Delete Leads from Workspace
Extend Search Region and Results for Leads
Redirect Users to Opportunity Page After Lead Conversion
Optimize Lead Nurturing Through Sales Data Insights on Leads
Extend Search Region and Results for Opportunities
Delete Opportunities from Workspace
Optimize Deal Execution Through Sales Data Insights on Opportunities
Modify the Assigned Role for the First Partner Contact of a Partner
Use System Access Groups with an Expanded Set of Predefined Rules
Present Standalone Products for Pricing
Configure Default Pricing Directly in the Products UI
Support for Custom Inventory Item Status Codes
Make Quotes Active in Sales without Navigating to Oracle CPQ
Reconcile Revenue Lines from Quote Lines
Search on More Quote and Revenue Attributes
Manage Employee Resource Skills and Qualification Details
View Accurate Usage Time in User Adoption
View Reporting Performance in User Adoption Reporting
Use Business Intelligence Cloud Connector View Objects for Incentive Compensation, Performance, and Earnings Reporting
View Channel Usage and Expanded Record Metrics in Application Usage Insights
View Team and Individual User Adoption Metrics in Application Usage Insights
Allow Users to Navigate to the Home Page Using a Home Icon
Allow Users to Perform a Multi-Keyword Adaptive Search
Access Opportunities and Leads Secured Using Access Groups in Near Real-Time
Use Access Groups with an Expanded Set of Sales Objects
Follow Service Requests to Receive Notifications
Run Processes Through Action Plans
Override Coverage Time Zone on a Milestone Using the Time Zone of the Assigned To Resource
View Images and Logos Inline in Inbound Emails
Add All Contacts and Team Members to the SR Message Recipients
Permit SR Contacts that are not Related to the Primary SR Account
Define Data Security Policies Based on Access Groups
Improve Performance of Inheritance Territory Recipient Processing
Enable Nested Tabs for Territories in Workspace
Validate Customer Data Management Setup
Enable Configuration of Address Region Using Application Composer
Purge Inactive Sales Accounts
Use More Attributes for Contact REST Resource
Delete Child Records for Inactive or Merged Parent Records
Migrate Smart Actions from Test to Production
Configure Notification Delivery Methods from Object Workflow
Create Custom Smart Actions for Standard and Custom Objects
Support Favorites in Workspace and Adaptive Search APIs
Use Search to Find the Right Filter for Workspace Infolets
Use Cascading Fixed Choice Lists of Values in REST APIs
Mass Update Records in Workspace
Configure Multiple Parameters to Achieve a Superior Workspace Search Experience
Set Default Saved Searches for Mobile App Users
Display the Match Rule Name on the Duplicate Identification Page
Configure How Long to Keep Recent Items
Mark Favorite Records
Embed Links in CX Sales Mobile
Make Important Records Your Favorites
Create Custom Cards on the Home Page and Assign Workspace Saved Searches to Home Page Cards
Display Oracle DataFox Smart Talking Points and Account Score
Track and Manage Service Requests
Track Leads and Opportunities and Define Layouts by Business Unit
Decide Whether Self-Service Registrations Not Associated with an Account Should Be Manually Approved or Auto-Approved
Register as a Self-Service User if You Already Have an Oracle Identity Cloud Service Account
Cancel Your Work Order in the Self-Service Portal
View Amount in Contract Version History
Assign Numbers Automatically for Imported Contracts
Manage Asset Transactions Using the Reprocess Installed Base Updates Scheduled Process
Manage Bill Plan and Billing Controls Using REST APIs
Use Predefined and Custom Rule Conditions for Access Group Rules
Use Address Locale Object in Import Management
Use REST APIs to Track Status of Bulk Export Jobs
Delete Export Filter Criteria
Manage and Administer the Artifact Generation of Custom Objects and Attributes
Use More Fields for Contact and Address Purpose Object in Import Management
View Full Qualifying Criteria of a Participant Assignment Rule
Use Improved Usability Enhancements
Use Enhanced Plan Import with Replace Option
Run Crediting, Rollup, and Classification with Intelligent Batching
Import Rules Directly from Spreadsheet Using Excel Macros
Use Enhanced Participant Imports
Use Favorites in User Context for Additional Objects
Intelligent Advisor Interview Attachments on Custom Objects
Style Interviews Using Redwood Theme
Generate Reviewable Transcripts for Interviews
Interview Extension Data Connections
Develop Decision Services in a Browser
Report on Shared and Helpful Linked Articles Using the SR Links Subject Area
Assign Partners to Leads from Workspace
Navigate Campaign Saved Searches in Workspace
Move Opportunities to Different Business Units
Extend Sales Assistant for Microsoft Teams
Validate Resource Manager End-Dating or Hierarchy Changes
Gain Insights on CRM Reporting and Analytics Usage
Report on Record Views in User Adoption for the Mobile and Microsoft 365 Channels
New CX Sales Mobile Application Support in User Adoption
View New User Adoption Metrics in Application Usage Insights
Share Meetings Organized by Employees Who Don't Use the Microsoft 365 Add-In
Use Advanced Share to Share Emails and Meetings
Configure Availability of Various Actions on the Activities Timeline
Uptake Favorites Framework
Expanded Support for Access Groups
Use System Groups and Predefined Rules to Configure Global or Fine-Grained Access to Object Data
Invoke Individual Action Plan Actions
Secure the Ability to Create a Service Request Tag by Using a Privilege
Include Opportunities in Action Plans
Work Order Support for Account and Contact Merge
Direct Assignment Scheduling and Role Based Scheduler Framework for Field Service Work Orders
Create a Case from an Action Plan
User Personalization for Notifications
Create Installed Base Assets from Landing Page
Authorize a Channel for Slack Channel Type by Using Fine-Grained Permission Scopes
Make Categories Extensible by Using the Application Composer
Use Localized Conversation Markers in Service Request Message History
Set the Attachment Behavior for the First Inbound Email to Associate with the Service Request Header or the Service Request
Run Setup Assistant Multiple Times to Add Setup Data to Your Sales Application
Update Assigned Territories from Accounts
Search for Territories by Dimension in Workspace
Export the Territory Hierarchy in Export Management
Use REST Resources to Identify Duplicate Organization and Person Records
Use New Exportable Attributes to Analyze Duplicate Resolution Data
Use More Attributes in Account, Contact, and Household REST APIs
Use Additional Attributes in Contact Points, Additional Identifier, and Additional Names Child Objects
Enable Workspace Infolets
Enhance Configuration for Global Search Powered by Adaptive Search
Search Quote Line Items
Configure Additional Workspace Infolets
Manage Generic Source System Object Using REST APIs
Use Import and Export Management to Create, Update, Delete, and Export the Customer Hub Person Entity
Use Organization REST Resource to Manage Generic Organization Data
Address Cleansing Now Supports Multi-Select
Rename Child Objects and Strings in the App
Configure the Home Page Cards
Create Custom Scripts for Child Objects
Enable Custom Filters and Sort Options in the Pickers Using Workspace Saved Searches
Configure Contract Profile Options Using Setup and Maintenance Task
Search Contracts with Oracle Search Extension Framework
Import Service Contract Objects Using Import Management
Search Primary Party Using Additional Filters
Flexible Configuration of Field Service Work Order Work Zones
Work Order Attachment Support
Export Access Group Rules
Manage Sales Object Notifications for Assignment Batch Processing
Use Templates for Hierarchical Imports
Navigation Disabled to CX Sales File-Based Data Import and Export
Eliminate Generate Artifacts Step When Publishing Sandbox
Export Your Attachments
View Participant Summarized Earnings Using REST API
Improve Deploy Incentive Plans Performance with Participant Batching
View Full Qualifying Criteria of a Credit or Classification Rule
Run Crediting, Rollup, and Classification in Implicitly Determined Mode
Control Payments from Prior Years
Run Calculation with Intelligent Batching
Support Bulk Estimated Compensation REST Service
Show Time-Bound Relevant Items to Salespeople with User Context
CX Sales and B2B Service Connections Automatically Uptake New Features
Auto-Fill Input Purpose
Rule Execution Profiling Report
Test Case Execution Statistics
Discard Invalid Data When Interview Loads
Branch Repository Projects
Use the Search Analysis Subject Area to Report on Knowledge Management User Search Activity
Use Adaptive Search to Access Campaign Records
Use AI Lead Score to Prioritize Your Sales Leads
Provide Access to Related Objects of Partner, MDF Budget, and MDF Request Using Access Groups
Access Partner Contacts Automatically if Partner Access Already Exists Through Access Groups
Navigate Detail Pages Quickly and Use Dynamic Tabs in Workspace
View Click Activity in Click History Reporting
Report on Incentive Compensation Participant Assignment Rules
View Sign-In Time with User Adoption Reporting
View User Adoption Reports in CX Sales
Report on Inactive Products
Get Auto-Suggestions on Opportunity and Lead Fields
Export the List of Registered Users
Add-In Captures Interactions for User Context Smart Lists
See More Information About Matched Text When Searching in Choice List Fields
Use System Access Groups and Predefined Rules to Manage User Access to Account and Contact Data
Connect Opportunities to Cases Using REST API
Present Read-Only Service Request Pages More Easily
Display Customer Communications in a Service Request as a Flat Structure
Import, Export, and Compare Service Categories Between Environments Using Functional Setup Manager
Support Contact Merge for Service Requests and Dependent Objects
Support Account Merge for Service Requests and Dependent Objects
Use Customer-Defined User to Execute Commands from a Collaboration Network
Quick Import Macros Enhance Validation for Standard and Custom Attributes
Support for Inside Sales Role-Provisioning Rules
Search for Territories by Team Member in Workspace
Provide Support for Importing Additional Attributes Using the Hub Organization Import Object
Use Person REST Resource to Manage Generic Person Data
Manage OK to Contact Preferences
Specify Default Searches for Edit Account Page Tabs
Display Regional Country Name Using Address Format Transform Utility
Use Account Currency for Opportunity Summary on Account Overview Page
Use Updated Attributes in Account and Contact Objects
View the Most Recently Used List on Custom Dynamic Choice List Fields
Provide Record-Level Navigation in Workspace
Use Inner Queries in Adaptive Search REST API
Generate Comparison Reports for Adaptive Search Configuration
Calculate Key Record Metrics in Adaptive Search
Specify Which Adaptive Search-Enabled Objects to Display in Workspace UI
Select Multiple Records for Action in Workspace
Reprocess Merge Requests
Use Import and Export Management to Create, Update, Delete, and Export Source System References for Parent and Child Cu
Use Import and Export Management to Create, Update, Delete, and Export Generic Organization Records
Delete Activities in Workspace
Use Sales Assistant to View Signal Alerts, Score, and Tier for Oracle DataFox Accounts
Use Sales Assistant to View and Filter Smart Lists
Use Sales Assistant to Upload Documents from Microsoft Teams
Introducing CX Sales Mobile
Enable Self-Service Users to Register Without Providing an Account Key
Automatically Populate Key Information in Pre-Chat Form
Optimize Self-Service
Configure User Authentication, Forgot Password, and Password Reset Components
Update Work Orders
Update Contact Information in My Profile
View Inline Images in Service Request Messages
Manage Contract Deliverables in the Supplier Portal
Manage Contract Documents Using REST APIs
Update Contract Using Custom REST APIs
Disable Warning Message When Making Clause Nonstandard
Purge Contracts
Import Contract Objects Using Import Management
Add Clauses Using Search and Select
Highlight Clause Comparison Results in Color
Warn When Deleting Mandatory Clauses
Disable Navigation to CX Sales File-Based Data Import and Export
Use Address Purpose in Import Management
Use Original System and Original System Reference Values as Alternate Keys
Import and Export Dynamic Flexfields
Support for Hierarchical Import
Create Payment Batches for Future Periods
Upload Incentive Compensation Rules Using Import Management
Run Calculation in Implicitly Determined Mode
Import Invoices from Oracle Enterprise Resource Planning Into Incentive Compensation
Estimated Compensation UI Deprecated
Extend Lead-Related Actions for Workspace
Create Opportunity Lists from Territory Membership Record Sets
Configure Default Search on Standard Subtabs on Partner Details Page
Deal Registrations Available in Workspace
Display Immediate Parent of a Base Rule in Incentive Compensation Reporting
Share Emails from Unknown Senders
Add-In Supports Cascading Lists in Accounts and Contacts
Allow Users to View a Smart List and Search Against Multiple Attributes
Enable One-Way Synchronization for Appointments
Provide Access to Related Objects Using Access Groups
Use Access Groups to Configure Data Security for Additional Sales Objects
Understand Survey Response Metrics
Use Slack for Service Request Messages and Notifications
Detect and Prevent Email Loops
Embed Images Inline in Agent Emails
Use Email as a Notification Delivery Channel
Use Custom Actions Available in Application Composer for Service Requests
Improve Import Performance with Enhanced Quick Import Macros
Maintain Territories Using a REST API Based on a Simplified Coverage Model
Remove Territory Export and Import to Proposal
Cascade the Inactivation of Master Records to Related Merged Duplicate Contacts
View Ultimate Parent Account from Account Overview Page
Get Top-Level Account Using REST API
Limit the Number of Custom Long Text and Dynamic Choice List Fields Allowed
Manage Workspace-Seeded Actions
Configure Default Search on Standard Subtabs
Provide Sum Aggregations for Adaptive Search REST API
Group Search Results and Search Based on Fiscal Quarters in Adaptive Search REST API
Support Many-to-Many Custom Relationships in Adaptive Search
Navigate Seamlessly Between Global Search Powered by Adaptive Search and Workspace
Drill Down from Actionable Infolet Saved Search Filters to Workspace
Use Adaptive Search to Access the Sales Catalog
Access Workspace Data Offline
Control Merge Notifications
Use Groovy Script to Configure Merge Survivorship Rules
Use a New Setup and Maintenance Task to Separately Configure Oracle Address Verification
Use a Barcode Scanner to Scan an Asset's Serial Number
Sort Your List View Pages Using Custom Field Attributes
Fixed Choice List Values Default to a Blank Value
Purge Contacts to Comply with Data Protection Regulations
View Appointments That Don’t Have Call Reports
Find Information Quickly with the Visual Navigator
Filter Knowledge Search Results
Interact with Oracle Intelligent Advisor Interviews in Knowledge Articles
Decide Whether to Make Product and Category Fields Required When Creating a Service Request or Initiating Chat
View Work Orders in Digital Customer Service
Navigate to Product Group and Category Pages Using the Visual Navigator
Upload Contract Terms to an Alternate Contract
Use Cross-References in Terms and Conditions
Add Table of Contents to Contract Terms
Create and Edit Object Sharing Rules for Access Groups
Optimize Performance for Territory-Based Account Assignment
Define Access Group Membership Rules
Use Source System Reference to Uniquely Identify Additional Names
Use Classification Code Object in Import and Export Management
Regenerate Account Hierarchy as Post-Processing Job in High-Volume Import
Improve Purging Logic
View Import Detail Status
Support for High-Volume Import of Custom Objects
Import Orders from Oracle Enterprise Resource Planning into Incentive Compensation
Troubleshoot Automated Role Assignments
Support for Product and Product Group User Context Services
Set a Default Preferred Knowledge Locale
Get Insight into Users' Contributions with Knowledge Analytics Manager Reporting
Filter by Article State
Automatically Add Product Names to the Search Dictionary
Knowledge in Digital Assistant for HCM Users
Browse the Sales Catalog to Add Products or Product Groups to a Lead
Add Contacts and Leads from Your Workspace to Oracle Eloqua
Enable Recommended Actions at the User Level
Configure Default Search on Standard Subtabs
Sales Assistant Supports Microsoft Teams
Use Access Groups to Configure Data Security for Additional Sales Objects
Use Access Group to Configure Data Security for Partner Objects
Oracle Partner Finder
Search Within Hierarchy Using Resource REST API
Search Resources by Role Name and Role Code
View Object Activity for Mobile and Email in User Adoption Reporting
Create Enhanced Reports on Earnings and Credits
View User Sign-In Metrics for Mobile in User Adoption Reporting
Get Better Reporting with Additional Note and Activity Attributes
Share Call Reports with Others Using Email
Create a Contact in the Sales Application Based on the Office 365 Contact
Allow Multi-Value Choice Lists Fields in Saved Searches
Set an Address Based on the Account When Creating Contacts in Office 365, and Make Fields Required in the Designer
Allow Making Fields Required in the Office 365 Add-In Only
Analyze Delays in Service Request Lifecycle
Use Analytics to Obtain Survey Request Insights
Find Similar Service Requests Using Adaptive Intelligence
Start Action Plans Automatically
Raise Bell Notifications for Custom Objects
Specify Service Level Agreements Based on the Service Request Product
Manage Survey Integration Setup Between CX Service and Help Desk Separately
Manually Select Field Service Technicians on Work Orders
Cancel Part Orders in Service Logistics When a Work Order Is Cancelled
Quickly Search Cases Using REST APIs
Assign Cases to Queues
Automate Your Initial Sales Setup with Setup Assistant
Support for Additional Service Role Mappings
Use DataFox Company ID in Account Object
Use Additional Identifier and Source System Reference Child Objects in REST Services
Capture More Data by Extending the Business Plans Page in Accounts
Control Access to Custom Object Records Using Access Groups
Add Intelligent Advisor Interviews to Custom Subtabs
Leverage Installed Base Assets to Manage Activities More Efficiently
Navigate Directly to Records in Workspace Using Deep Links
Apply Filters with Enhanced Autosuggestions in Workspace
Create Saved Searches from Your Recent Search Activity
Access Workspace Data Offline
Include Workspace Saved Searches as Actionable Infolet Filters
Configure Group, Organization, and Person Work Areas in Application Composer
Test Duplicate Resolution Requests
Transfer Attachments from Duplicates to Master Record During a Merge
View and Add Customer Assets
Display the Appropriate Page Layout When Creating a Record
Stay Signed in to the Application for Longer
Leverage Additional User Usage Reports and Extra Display Options
Use Account-Related REST API Resources
Export Tree Object to View Hierarchy
Primary Address Stays on Top of Address List
Update Origin System Reference to Comply with Data Protection Regulations
Import Geographies and Territory Geographies
Support for Account, Contact, Lead, Opportunity, and Activity in Notification Preferences
Use Cascading Lists of Values in REST APIs
Search on Quote Information in Workspace
Interact with Oracle Intelligent Advisor Interviews in Knowledge Articles
Delete Chat Transcripts to Comply with GDPR on the Right to Erasure
Filter Knowledge Search Results
Find Information Quickly with the Visual Navigator
Use PUID in REST APIs and Update Project Attributes
Track Source Documents
Use Variables to Embed Employee Information in Contracts
Search Contracts and Contract Templates by Legal Entity
Prebuilt Integration Flow for Service Work Orders Updated to New REST APIs
Export All Standard Lookup Types and Their Respective Codes
Leverage High-Volume Import with the Data Import Utility
Use the Time Zone Field in the Contact Object
Support for Additional Delimiters
Plan to Deprecate File-Based Data Import and Export
Cancel Import Activities
Search Credit Receivers Using Query by Example in Credit and Rollup Rules
Use Your Worklist to Accept Plans, Approve Paysheets, and Review Disputes
Purge Transactions, Credits, and Earnings for a Period Within a Business Unit
Estimate Compensation Using the Calculation Simulation REST API
Run Incremental Calculation for All Participants
Use Web URLs and Additional Identifiers in Import and Export Management
Use Social Network Contact Information for Account, Contact, and Household
User Context Service Shows Contextually Relevant Information in the UI
Use Interviews to Create and Update Case Object Records
Use Dynamic Reference Data Loading
Provide Contextual Knowledge with the Shared Knowledge Widget
Set an Expiration Date for Published Articles
Report on User Groups in Knowledge Analytics
Use a REST API to Search in Multiple Products and Categories
Filter My Knowledge Content by Department
Use Knowledge in Mobile Devices
Select Intelligent Advisor Interviews from a List When Embedding in Knowledge Articles
Add Contacts and Leads from Your Sales Application to Oracle Eloqua
Improve Data Entry and Search in Sales Lead Address Fields
Associate Interactions with Custom Objects Automatically
Update Products on Multiple Opportunity Lines at the Same Time
View All Assessment Responses
Reschedule Appointments and Check Privileges with the Sales Assistant
Sales Assistant Supports Microsoft Teams
Monitor Deal Registration Transactions in the Transaction Console
View Partner Relationship Management Approvals in a New Worklist Page
Configure the Actions Menu for Quotes
Add a Custom Currency Type Field to Quotes
Use Import Management to Import Sales Users and Resource Users
Report on Multiple Addresses for All Contacts
Report on Multiple Addresses for Primary Contacts
Improve Accuracy of Earnings and Credit Reports Using Currency Conversion Type
Create Reports for Credit and Classification Rules That Have No Assignments
Use Additional Search Criteria in the Sales Catalog
Read Hide Product Setting for Sales Catalog
Get All Product Groups
Filter Products and Product Groups by Territory
Sort Sales Catalog Products and Product Groups Alphabetically
View Opportunity Quotes
See the Do Not Contact Indicator
Control Actions Allowed on the Sync Engine
Use Links to Open Records in the Sales Application
Manage User Mappings
Easily Navigate and View Shared Appointments
Use Access Groups to Configure Data Security
Give Specific Activity Access to Users
Hide Unused Channel Types from Service Reps
Case Management Foundation
Automatically Initiate Surveys for Customers
Cancel or Delete a Service Request with a Parts Order
Improved Usability of Global Search within Dynamic Tab Enabled Workspaces
Refresh Icon on Service Request and HR Service Request List Pages
Use Self-Managed Milestones for Service Entitlements
Retain Field Values in Copy Service Request Action
Move the Service Request Problem Description Field
Send Email to any SMTP Address
Insert Knowledge Links to Digital Customer Service in Email Responses
New Action Plan Calendar Option
Improve Import Performance with Enhanced Quick Import Macros
Additional Methods for String Lists in Expressions
Copy Viewpoint Extracts
Enhanced Template Import Results
Exclude Implicit Shares for Node Locations in Expressions
Expressions Using Inherited and Derived Properties for Node Data Type Properties
Get Parents for Node Locations in Expressions
IsEmpty Method for String, List, and Memo Data Types in Expressions
Locations for Node Data Type Properties in Expressions
Previous and Next Sibling for Node Object in Expressions
Resize Table Columns on List Pages
Reverse Method for Node Collections in Expressions
Save and Load Expressions Using Files
Shared Member Before Base Member Validation for EPM Cloud Applications
Template Import Preview
Update Existing Applications During Template Import
Work with Hierarchies from Same Viewpoint on Separate Tabs
Allow Duplicate Nodes in Specific Financial Trees for Financials Cloud Applications
Application Blockout Period
Combination Node Type Parameter
Commit Policies and Workflow Stage for Requests
Compare Selected Properties for Nodes
Disable Passthrough for Lookup Set in Expressions
Duration for Import, Export, and Extract Operations
Extract Unique Records Based on Specified Key
Include Blanks for Split Method in Expressions
Incremental Extracts for Dimension Viewpoints
Invalid Values and First Characters for Properties
OrElse Method for String Expression Terms
Pivot List and String Properties in Viewpoint Extracts
Policy Filter for Updated Properties in Requests
Rename Node During Enrichment Without Add Access
Summary Node Validation for Financials Cloud and E-Business Suite Applications
Synchronize Property Updates Previously Excluded by Subscriptions
Use Memo Properties in Expressions
Created by and Created Date Properties for Nodes
Additional Fields for Node Data Type Properties in Expressions
Application Templates
Archive and Reactivate in Dimension Inspector
Boundancestors and Boundlocations in Expressions
Convert Timestamps to Dates in Expressions
Delete Archived Viewpoints
Delete Lookup Sets
Edit Name and Description in Property Inspector
Exclude Implicit Shared Nodes for Extracts
Expand Allowed Values for Properties on Import
Expanded Job Results for Import, Export, and Extract APIs
Import Subset of Trees from Financials Cloud
Include Descendants in Subscriptions Using Top Node Filters
Integer and Float Methods for Node Lists in Expressions
Multiple Approvals Per Group for Serial Policies
Out of Office Handling for Approval Policies
Out of Order Record Processing During Request File Load
Record Count Log Report
Request Activity Improvements
Search Below Selected Node in Viewpoint
Search for Property in Node Type Inspector
Search Results for Different Parents in Node Selector
Specify Folder for EPM Cloud Global Connections and Extracts
User Filter for Views Page
Withdraw Request Approval During Approve Stage
Redwood Experience as a Default Theme
Extract Specialty Columns
Access Current Date/Time and Calculate Date Offset in Expressions
Appearance Option to Display Business Process Name
Arithmetic Methods for Integer and Float Data Types in Expressions
Create Unbound Dimensions for Custom Data Sets
Custom Validations Report
Derived Values and Property Transformations for List Data Type Properties
Disable Existing Subscriptions for Viewpoint
Download Subscriptions Report to File
Enrich Request Items During Approval
Filter Archived Dimensions and Viewpoints
Global Connections to Oracle Enterprise Resource Planning Cloud and Oracle Enterprise Performance Management Cloud
Inspect Request Items and Delete Individual Request Actions
Match Nodes Across Viewpoints Using Alternate Name
Original Request and Subscription Links in Request Inspector
Participant Permission and Granular Data Access by Action and Property
Recall Requests Awaiting Approval
Reconnect Parents, Header/Footer, and Zip File Options in Dimension Extracts
Reference Node Data Type Properties in Expressions
Request Title Included in Transaction History
REST API to Dimension Import, Export, and Export Mappings by Name
REST API to Download Transaction History
REST API to Upload, List, and Delete Files in the Staging Area
Set Archived View Back to Active Status
Subscription Indicator on Viewpoints
Suffix for Node Type Qualifiers
Tools Cluster on Home Page
Request Object in Expressions for Validations, Policies, and Subscriptions
Collaborators Added to Subscription Requests
Alternate Node Type Qualifiers
REST API Endpoint to Create a Request File Attachment from JSON
Archived Objects Excluded from Permissions/Policies and Subscriptions Reports
Attribute Dimension Support for EPM Cloud Applications
Calculated Parent for Nodes in Hierarchy Viewpoints
Ability to Configure Node Data Type Parameters in Property Inspector
Ability to Copy and Paste Entire Expressions
Data Type Conversion Methods in Expressions
Derived Values and Property Transformations for Node Data Type Properties
Document ID from API Export to Financials Cloud Connection
Extracts for Dimension Viewpoints
Global Connections to Oracle Object Storage
Incremental Dimension Export Using REST API
ISNULL Attribute for Properties in Expressions
Locale Selection in User Preferences
New Appearance Option - Redwood Theme
Size Attribute for Node and String Lists in Expressions
String List Properties and Methods in Expressions
System Activity Reports
Upgrade Planning Application to Planning Modules
Lock Property Values on Request Commit
Ability to Create Properties from the Properties Page
Derived Values and Property Transformations for Integer and Date Properties
Certification for Chrome 85-86 and Chromium Edge 85-86 Browsers
Calculate Movement Properties for Financial Consolidation and Close Applications
Permissions and Policies Report
Subscriptions Report
Conditional Approval Policies
Create Map Bindings and Mapping Keys Moved to Bindings
Custom Application Type Renamed as Universal
Custom Namespace for Properties in Universal Application Registration
Derived Default Values for Data Storage Properties in EPM Cloud Applications
Disable Validations for Dimensions of Packaged Application Types
GreaterThan and LessThan Methods for Strings in Expressions
Hybrid Mode Support for EPM Cloud Applications
Import and Export Options for Null and Empty Values
Improved Comparison of Null Values in Expressions
Localized Email Notifications
Locations and AllAncestors for Node Object in Expressions
Move and Add Children to Predefined Members in EPM Cloud Dimensions
Nested Derived Property Expressions
Notification Policies for Completed Requests
Out of Office Indicator on Home Page
Refresh Requests Pane in Open View
Search for Property Label in Properties Pane
Set Time Zone User Preference
Sibling Sort Order Property for Exports
Suppress Export of Descendants for Shared Members in EPM Cloud Dimensions
User Profile Image Displayed on Pages and Inspectors
Validate Dimension Viewpoints on Export
Visualize and Navigate to Locations for Selected Node in Viewpoint
Argument Labels for Expression Methods
Copy Expression to Clipboard as Text
Siblings Attribute and Trim Method in Expressions
Transform Node Name During Node Type Conversion
Derived Values and Property Transformations for Boolean Properties
Enhanced Comparison of Properties with Display Values
Expanded List of Invalid Characters for Properties
Change Parent for Invalid Request Item Using Drag and Drop
Copy and Model After Node in Viewpoint
Improved File Name Handling for Dimension Exports
Descriptive Flexfield Support for E-Business Suite General Ledger
Subscription Filters Based on Actions and Expressions
Updated Academy with New Videos
Minimize and Restore Inspector Windows
Speed up Manual Adjustment Creation by Allowing Use of Default Adjustment Types Without Review
Allow Date with Time Parameter When Executing Reports for Account Reconciliation Using REST API or EPM Automate
Global Time Zone Setting
Ribbon Button Context Support in Smart View (Mac and Browser)
Reports Integration with Smart View in Oracle Smart View for Office (Mac and Browser)
Reports Integration with Smart View in Oracle Smart View for Office in the Cloud EPM Platform
EPM Automate Updates
Updated EPM Books Extension for Smart View
Support Substitution Variable Functions for Both Books and Bursting
URL Attachment Support in Smart View (Mac and Browser)
Flex Forms - Support for Flexible Dimensions on Columns
Saving Office Documents to EPM Cloud in Smart View
Retain Ad-Hoc Forms on Redeployment in Supplemental Data Manager
REST API Parameter to List Longest Running Jobs While Exporting the Job Console
New Category Mapping Option in Data Integration
New Update Applications Option in Data Integration
New Version of Oracle Smart View for Office
Updates to Information in the Activity Report
New Before Extract Event to Invoke Business Rule in Data Integration
Support for Loading Parent Input, Contribution Input, and Translated Currency Input Journals to Financial Consolidation and C
Row/Column Indicators for Formula, Text, and Note Segments in Report Grids
Enhanced Enterprise Journals
Enhanced Metadata Validation for Solve Order and Data Source
Consolidation Operator on Account and View Members
Substitution Variables for Application Currency
Ability to Mark a Report Package Final
Rest API to Retrieve Bursting Definitions Artifact
Inline Grid Entry of Notes in Reports
Open Doclets in Smart View from Narrative Reporting Web
Updated Narrative Reporting Extension for Smart View
Workforce Performance Enhancements
Model Data Maps Option in Model View Listing Page
Groovy Features for ML Models
Copy Versions Functionality Is Restricted to Service Administrators Only
New Provide Feedback Option in Job Library
Level 0 Export of Cube Data in Columnar Format
Enhancing Tax Automation Rules
Automating Net Operating Loss (NOL)/Credits
Enhancement to Match Status for 1 to 1 Auto Match Rules for Ambiguous Matches
Allow In-Line Edit of Attribute Values on Unmatched Transactions Dialog
Added Flexibility for Role Assignments
New Sunburst and Treemap Chart Types in Reports
New Repeat with Row/Column Headings Property to Freeze the Row/Column Headings in Reports
New Text Functions to Display AncestorName and AncestorAlias for a Member
Import Books in Smart View Using New EPM Books Extension
New Language Option in Smart View (Mac and Browser) Manifest File to Facilitate Centralized Deployments
Re-Open Successors for Task Manager
Removing Support for Default Dashboards
"Planning" Source Type Option Renamed to "Default" in Import Data Interface
New Warning Displays When the Group Associated with the Navigation Flow is Deleted
Updates to Dimension Information in the Activity Report
Groovy Features
Enterprise Journals Enhancements
Enhanced Validation for Intercompany Eliminations
Additional Access Permissions for Consolidation Journal Actions
Database Refresh Substitution Variable
Performance Substitution Variables
Publish Sections and Doclets Within a PDF Report Package
Support for Connections and Remote Libraries in Narrative Reporting
IPM Insights
Bring Your Own ML: Machine Learning Model Import
REST API to Optimize Query Performance in ASO Cubes
Automating Country by Country Reporting (CbCR)
New Merge Mode for Data Loads in Account Reconciliation Using Data Integration
Carry Forward Comments on Reconciliations
Improved Manifest Creation Page for Smart View (Mac and Browser)
Support for Dashboards in Smart View (Mac and Browser)
Groovy Features
REST API to Clone Environments
Support for Comments and Unknown Members in Smart View (Mac and Browser)
EPM Digital Assistant Available on Every Web Page
New Tables in the Activity Report
Support for Using the PeriodOffset Function Within the Range Member Selector in Reports
Progress Message Displayed on Submit in Smart View (Mac and Browser)
Processing Time Restrictions Removed for Oracle Cloud ERP Integrations
Support for Defining Invalid Intersections and Other Valid Intersections Enhancements
The Redwood Experience as the Default Theme
Hide Density Column for ASO Cubes in the Dimension Editors
Updates to the Clone Environment Screen
Importing and Exporting Period Mapping in Excel
Delete Ad-Hoc Enterprise Journals
Data Load Replace Mode Enhancement
Consolidation Journal Enhancements
New Persisted Message in Report Package
Improvements for Aggregating and Reporting on Notes
Updated Academy Page
Publish Sections in Report Package
One-Click Automation for EPM Planning Projects Module Integration with Oracle Fusion Cloud Project Management
Support for Creating Multi-Cube FreeForm Apps
Planning Frequency Renamed to Period Frequency in Application Creation Wizard
Consistency and Alignment Across Filtering in Transaction Matching
Deleting Reconciliations or Profiles Now Performed As a Batch Job
REST API to Support Combined File and Path Parameters for Bursting Execution Job
REST API to Support Book Artifact
Support for Both Books and Bursting Definition Output to Static Excel from Web
Reports Member Property Text Function Enhanced to Return a Specified UDA
New Setting for Shared Member Drill Down to All Levels in Base Dimension
Localization Support in Smart View (Mac and Browser)
New Snapshot Export and Import Features in Data Management
New Period Mapping Option in Data Integration
New POV Period Option In Data Integration
Reports Text and Note Boxes: Default Font Controls and Reset Format
REST API for Deploying Task Manager Templates
REST API to Generate the User Details Report
REST APIs to Export and Import Data Management Artifacts
Oracle Cloud Classic to Oracle Cloud Infrastructure (OCI) Migration Assistance Program for Early Adopters
Cleanup Orphan Report Objects
Enhancement for Configurable Consolidation Rules
Preserving Journal User Information
Support for Additional Essbase Functions in Configurable Calculation Rules
Year-to-Date Translation of Opening Balance Adjustment
Suppress Doclets in a Report Package
Recall Doclets in a Report Package
REST API to Export and Import an Artifact from the Library
Installing Strategic Modeling Extension for Smart View Without Administrator Privileges
New Member Selector Functions: Relative and Relative Range
Use Form Context in URL Type Action Menus
New EPM Digital Assistant for Tax Reporting
Configurable Deferred Movement
Reorganized Available Options Under Configuration > Periods and Application > Periods
Option Added for Administrators to Hide Adjustment Types from Users in Transaction Matching
Mandatory Setting of Batch Size for Most Auto Match Rules in Transaction Matching
Setting the Maximum Number of Iterations When Performing 1 to Many Subset Auto Matches in Transaction Matching
Smart View Ad Hoc Behavior Application Setting Now Defaults to Standard
Upgraded PDF Viewer for Reports and Books
Reports System Level Option to Set Default Chart Colors
Ability to Reuse Previously Deleted Object Names
Audit Log Now Includes Audit Configuration Changes
Update to REST API Syntax for User Access Report and User Audit Report
Server-side Execution of EPM Automate Commands
Redwood Look and Feel Enhancements
Ability to Change Dynamic User Variables in Dashboard 2.0 POV Bars
EPM Cloud Integration with the Oracle Autonomous Database
Updates to the Clone Environment Feature
Activity Report Enhancements
Update to Add Users REST API
Update to Send Email REST API
Support for Applications with Movement and Period As Dense Dimensions
Translation Logic Change for Acquisition and Disposal Movement Members
Upgraded PDF Viewer for Report Packages, Reports, and Books
Workforce Enhancements for Merit Assumptions
Workforce Enhancements for Flexible Account Mapping to Financials
Workforce Custom Dimension Support in Reporting Cube
Support for Mapping Strategic Modeling with Business Cases as the Target
New Strategic Modeling Data Map Options
Ability to Save Models as a Local File on the Strategic Modeling Web Interface
Updates to Oracle EPM Cloud Groovy Rules Java API Reference: New Strategic Modeling Groovy Options
Reconciliation Compliance Transactions Can Now Be Loaded Using Data Management
Member Selection Support on Flex Forms in Smart View
Preserve POV or User Variable Changes on Refresh in Smart View Flex Forms
Improved Security for Reports in Account Reconciliation, Task Manager, and Supplemental Data Manager
Enhanced User Reporting by Adding Fields to Manage Users Dialog Under Access Control
Enhanced Ad Hoc Operations Available in EPM Cloud Standard Mode Applications
Renaming Collection Attributes in Supplemental Data Manager
Schedule Day Labels Now Transferred from Template’s Day Labels in Task Manager
REST API to Generate a Role Assignment Audit Report for OCI (Gen 2) Environments
REST API to Generate an Invalid Login Report for OCI (Gen 2) Environments
Budgetary Control Source Budget Type Name Update
Ability to Apply Translation Override Rule to Specific Currency
Introduction of Enterprise Journals
Ability to Display Currency in Journal Reports
Migrating Note Templates, Notes, and Note Formats
Save Office Documents to EPM Cloud in Narrative Reporting in Smart View
Support for Amount and Rate Override for Tax Accounts
Enhanced Copy Data
Country-by-Country (CbCR) Filing Forms Include OECD Version 2.0
Ability to Activate/Deactivate a Rule While Configuring the Match Type
REST API and EPM Automate Command Available for Purge Transactions in Transaction Matching
Removal of Some Migration Options
REST APIs for EPM Cloud Now Support OAuth 2 on OCI (Gen 2)
Easier Report List Search and Ability to Preserve or Clear Parameters When Generating Reports
OAuth 2 Enablement for EPM Digital Assistant
Microsoft Teams, Slack Support for EPM Skills for Digital Assistant
Task Manager Integration Parameters for Account Reconciliations
REST API for Get Applications Now Shows the Application Login Level
New EPM Integration Agent Diagnostic Mode
Importing Data from Files in the EPM Integration Inbox
New EPM Integration Agent File Adapter
Changes to Oracle Netsuite Authentication
Dashboards 1.0 Enhancements
Exporting Dynamic Calculated Values from Financial Consolidation and Close
Audit and User Reports Available in OCI (Gen 2)
Control To-Date View Storage Option
Journal Report Enhancements
Rest API to Publish a Word Report Package to Word
Copy a Library Artifact URL to the Clipboard
Account Reconciliation Integration with Smart View
Data Management Adapter Improved for BAI and SWIFT MT 940 Format Files for Account Reconciliation
Object Storage Now Available for Account Reconciliation Attachments
Additional Columns Added to Unmatched Transactions, Data Source Filters, and Reports
Report Groups Display for Users with Access to Only One Report Group
Adding a Custom View to the Drill Through Landing Page in Data Management
Activity Report Now Identifies the Cloud Infrastructure in Use
Function Validation in Smart View (Mac and Browser)
Filter Business Rules in Smart View (Mac and Browser)
Viewing and Fixing Mapping Validation Errors from the Data Integration Workbench
Improved POV Member Search and Selection in Smart View (Mac and Browser)
Reports Grid Property for Conditional Formatting/Suppression Data Value Handling
Reports Support for Cell-Level Security
Ability to Copy Member Selections from One Grid Segment to Another
Smart View Extensions for Task Manager and Supplemental Data Manager
Task Manager Report List Enhancement
Auditing for User-Defined and Substitution Variables
Additions and Changes to the Export URLs File
REST API to Set Default Password, Force Password Reset, and Set Temporary Password While Importing Snapshot
REST API to Disable Emergency Access to Database
Users Running the Role Assignment REST API Can Include Their Own Roles
User Management REST APIs Now Show Details on Which Records Failed and Why They Failed
Assign and Unassign Role: Change of Behavior in Access Control
Ability to Choose Where to Display Label Values in Financial Reporting Bar Charts
Translated Currency Input Data Elimination
Support for Groovy Script in On-Demand Rules
Task Manager Integrations for Ownership Management
Creating Additional Global Rate Accounts
Enhanced Metadata Validation for Member Formulas
Ability to Run On-Demand Rules from Calculation Manager
Capital Module Enhancements for IFRS-16 Lease Asset Planning
Periodic Translation Method
Support of All Regional Jurisdiction as Dynamic
Current Tax Payable Automation
Ability to Purge Matched Transactions in Transaction Matching
Account Reconciliation User Interface Translated into Additional Languages
Skipping the Next Account Reconciliation System Maintenance Run in a Streamlined System Setting
Transaction ID Added to Transaction Matching Filterable Fields
Improved Selection of Report Generation Parameters for Organizational Units
Updating of Reconciliation Attributes Through Loading a File in Reconciliation Compliance Now Available in EPM Automate an
REST API to Import Cell-Level Security
REST API to Export Cell-Level Security
REST API to Export Valid Intersections
REST API to Import Valid Intersections
Enhanced Business Rules Dialog in Smart View (Mac and Browser)
Task Manager
Improved Data Extract in Data Integration
REST API to Send Email
Ability to Display Colored Circle Icons on Horizontal Tab Labels in Navigation Flows
New Web Ad Hoc Experience in EPM Cloud
Updating of Reconciliation Attributes Through Loading a File in Reconciliation Compliance Now Available in EPM Automate an
New Idle Time Setting for Agents During Automated Maintenance Window (AMW) Downtime
REST API to Dimension Import, Export, and Export Mappings by Name
REST API to Download Transaction History
REST API to Upload, List, and Delete Files in the Staging Area
New Consolidation Dimension Members
Change to Default Translation Sequence
All Supported Transactions for All Match Processes Are Now Displayed
New Clone Snapshot Feature
New Option for Greater Row Dimension Flexibility in Flex Forms
New Custom Functions in Calculation Manager
Smart View Support for Saving Ad Hoc Grids in Standard Mode
Approval Process Validation Enhancement in Financial Consolidation and Close
Align Prefix and Suffix Symbols in Reports Cell Number Formatting
Auto-Complete for Manual Entry of Reports Member Names and Functions in the Formula Bar
Bursting of Report Output to Excel
Suppress Missing Reports in a Book
Dynamic Custom Y-Axis Minimum and Maximum in Reports Charts
Enabling the Redwood Experience and Uploading Image Files for Custom Logos and Watermarks
Ability to Hide the Business Process Name in Browser Tabs and on the Global Header
REST APIs to View and Update Connections
Direct Data Load Using the EPM Integration Agent
Changes to Reserved Group Names in Access Control
Using Direct URLs to Integrate Connected Environments
Support for Cell-Level Security
Smart View Now Supports Vanity URLs
Additional Consolidation Features in Standard Edition
Data Load Files with Closing Balance Input Entries
On-Demand Upgrade for Existing Non-Hybrid (Only 2 Possible Custom Dimensions) Applications to Extended Dimensionality
New Doclet Versioning Optimization
Support for Member Selection Functions to Copy Notes in the Notes Manager
Migration of Account Forecast to Oracle JET in Strategic Modeling
Planning Modules Valid Intersections Updated for Quarterly Planning
Disallow Deletion of User Variables Used in Forms
Run Clear Cube Jobs Using Groovy Rules
Acquisition, Rate Change, and Effective Tax Rate (ETR) Calculation
Improvements to Date Tolerance in Transaction Matching
Ability to Run Data Management Data Load Rules in Parallel
New Variable Explanations (VEX) Argument Added to Import Pre-Mapped Transactions Command in EPM Automate and REST
Tabs Added to Custom Attribute Dialog to Improve Usability
New Next-Generation Reporting Capabilities
New Terminology for Management Reporting
New EPM Digital Assistant for Financial Consolidation and Close and Account Reconciliation
Dynamic Tabs in Redwood Experience
Improved Member Selection for Insert Attributes and Mass Allocation in Smart View (Mac and Browser)
Simplified Authentication Cache Rebuild Algorithm
New Source Connections Option in Data Integration
New Notification Settings for Oracle ERP BI Publisher in Data Integration Application Details
Support for JDBC Drivers Type 3 and Type 4 Compliant in the EPM Integration Agent
Enhanced Custom Attribute Panel in Task Manager
REST API Support for Oracle Infrastructure Gen 2 Environments
New Indentation Option for Standard Mode Ad Hoc Grids in Smart View
Referential Integrity Enhancements
Refresh Database Performance Improvements
New Chart Property to Exclude Plotting Zero Data Values
Disclosure Management Taxonomy Designer Support for Base Taxonomy Import for Templates
EPM Planning Financials Support for Budget Revisions and Integration with Budgetary Control
EPM Planning Projects and Project Management Integration Whitepaper is Now Available
Updated Standard Reports Available
Additional Data Formatting Options in Smart View (Mac and Browser)
Enhanced Search of Unmatched Transactions in Transaction Matching to Allow Export to CSV and Excel for Offline Viewing
Easier Updating of Reconciliation Attributes Through Loading a File in Reconciliation Compliance
Alerts in Reconciliation Compliance to Now Show the Current Status of the Alert in the Banner
New Job ID Column Added to Reconciliation Compliance Jobs
Support for Selecting Dimension Members Based on UDAs in Form Designer
New System Maintenance Process to Reset Environment in Data Management
Clear All Data and Setup When Deleting an Application
Support for Summary Drill with More Than 1000 Descendants in Data Integration
New Proxy Authentication Support in the EPM Integration Agent
REST API to Copy a File Between Instances
New Drill Through Options When Drilling to Source from Excel In Smart View
REST API to Skip Updates
New Activity Report Generation on Restarting an Environment
New Sample Application
Refresh Database Enhancement
New Rules for Automatically Computing Rates
Entity Dimension Consolidation Enhancements
Data Load Enhancement
Intercompany Report Enhancements
Supplemental Data Manager Alerts
Using Groups in Supplemental Data Manager
Task Actions Banner Enhancement
New Sample Butterfly Report
Ability to Edit a Note Format Directly from a Report Via a Shortcut Menu
Automatically Sized Text or Note Box Width Based on a Selected Grid Width
Detailed Reports for Auto Predict Predictions
Task Lists Now Supported in Smart View (Mac and Browser)
Total Special Deduction Hierarchy
Supplemental Data Manager Alerts
Using Groups in Supplemental Data Manager
Task Actions Banner Enhancement
Maximum Number of Rows Displayed in a List Setting Changed
Delimiter for Imports Now Allows Any Single Character to Be Used
Filter Bar in Account Reconciliation Defaults to ‘All’ Instead of ‘None’
Enhanced Search of Transactions Now Available from the Matching Card in Transaction Matching
New and Improved Help Center Search
New Function Builder in Smart View (Mac and Browser)
Support for HsAlias Function in Smart View (Mac and Browser)
New "Drill View to Smart View" Application Option in Data Integration
Fix Links Available for Functions in Smart View (Mac and Browser)
Updates to the Activity Report
Enhancements to Search in Access Control
New Filter Comparison Operator in Forms - Contains
New Redwood Theme
Improved Member Selection Dialog in Smart View (Mac and Browser)
REST API to Copy Data
New Target Options for Loading Journals to a Financial Consolidation and Close Target Application
Local Rate Data Enhancements
Configuration Utility for Local Rates
Extended Account Scope of Translation and Consolidation Logic
Task Manager / Supplemental Data Manager Enhancements
REST API to Deploy a Form Template
REST API to Clear Data
New Chart Property to Combine Y Axes in Combination Charts
New MemberProperty Text Function Parameter to Display Entity Currency
Note Text Function to Display Notes Text in a Report
Updated Disclosure Management Extension for Smart View
Rest API to Import an Artifact from the Library
EPM Planning Projects Module Integration with Oracle Fusion Cloud Project Management Unifies the Project Planning and Bud
Updated Currency Conversion Calculation for Assumptions in Workforce
Logging of Excluded Members in Job Details for Planning Data Map and Smart Push Operations
Support For Project Reporting through ASO
Support for Profitability and Cost Management in the Oracle Implementation Success Program
Ability to Roll Over and Copy Configurations by Entity
Task Manager / Supplemental Data Manager Enhancements
Ability to Deselect Selected Transactions in Unmatched Transactions
Instance Name Removed from Predefined Role Names in Access Control
Business Rules in Data Integration Are Now Available
Import Users' Group Assignments from File
REST APIs to Copy Files To and From the Oracle Object Storage Cloud
REST API to Rename Application Snapshot
Calculation Manager Validation Failures for Certain Essbase Calc Commands in Hybrid Aggregation Mode
Removal of Flash Support in Calculation Manager
Migration from Enterprise to Legacy Hybrid Environments
Report Enhancements
Approval Process Enhancements
Additional Use Cases for Lease Asset Planning in Capital
Workforce Transfer Enhancements
Migration of Scenario Manager User Interface to Oracle JET
New Data Import Options for Essbase Source Types - Delimiter and Abort on Error
Workforce Form Name Changes - Job Only Models
Workforce Account Alias Changes
Terminal Release of EPM Mobile
Approvals Process Enhancements
Removed Restriction on Number of Unique Values in Unmatched Transactions Bucketing
Better Handling in Worklist When All Preparers or Reviewers Must Sign Off
Report Generation Performance Enhancements
Use of Alerts for Enhanced Exception Management Helps Resolve User Roadblocks
Point of View Validation by Dimension in ASO Cubes in Calculation Manager
Defining a Custom View in the Data Integration Workbench
Removal of Internet Explorer Browser Support
Improved Look and Feel in Smart View (Mac and Browser) Interface
Save Current Options As Default in Options Panel in Smart View (Mac and Browser)
Information Security in EPM Cloud
New Dimension Property in Planning Form Designer for Row Dimensions - Row Width
New Dashboard Version - Dashboard 2.0
Support for Vanity URLs
New Error Messages Output File in Data Integration and Data Management
Member Selection in Smart View Now Defaults to Selected Member in Standard Mode
Debugging Option for On-Demand Rules in Calculation Manager
Metadata Validation Enhancements
Ability to Re-Order Custom Rulesets and Rules in Ruleset Screen
Ability to Notify Users for Approval Actions
Newly Added Chart Property Data Set Maximum
Build a Free Form Application Using the Planning Admin Extension in Smart View
Clear Partial Data in ASO Using Groovy Rules
Run an Auto Predict Job Using a REST API
Excel Financial Functions Supported When Using Groovy Rules
REST API to Generate Program Documentation Report As a Job
The "Replace Member in Rules" Function Now Supports the Rule Dimension on the Driver Basis Tab
The Dimension Member Editor {Text Entry} Feature Can Now Be Used in the Create/Edit Rule Screens in the Designer
Ability to Notify Users for Approval Actions
New Tax Automation Rules
Consolidation Rules Logging
Removal of .XLS Format As Report Export Option
Improvements to Handling of Transaction Matching Supporting Details
Ability to Delete All Batch Job Output from the Repository That Is Not Stored in an Internal Folder
Data Integration: New Replace Methods Available for Non-Administrator Users
Data Integration: New Round Function Available for Amount Dimension in Import Expressions
Support for Adding Links to Web Pages in Navigation Flow Cards and Tabs in EPM Cloud
Updates to REST API for Importing Data Slices
REST API to Review Rejected Data After Import
Activity Report Highlights Slow User Interface Request Characteristics
IDENTITY_DOMAIN As a Required Parameter No Longer Needed for the EPM Automate Login Command
Supplemental Data Manager Form Enhancements
New Impact Status Function
Copy and Clear Data Enhancements
Additional Consolidation Members in Calculate Movements System Rule
New Refresh Function for Approval Unit Lists
Import Fully-Formatted Management Reports in Narrative Reporting in Smart View
Updated Narrative Reporting Extension for Disclosure Management
Disclosure Management Mapping Tool Has an Ability to Search Dimensions on the Dimension Tab
Ability to Export Management Reporting Reports to Excel
Additional Text Function Support for Emails Sent by the Bursting Definition
Support for EPM Cloud Platform User Variables in the Management Reporting Member Selector
EPM Automate Support for Narrative Reporting
Predictive Planning Now Supports Full POV Selection for Historical Data and Alternate Cubes for Historical Data and Prediction
Run Predictions Automatically to Improve Forecasting Accuracy
Custom Dimensions with Sparse Dimensions Support
Ability to Clear an Allocation Range Before the Allocation Process
New Valid Intersection Rules Pagination Bar in Planning
Reviewing Rejected Data Records After Import in Planning
New Refresh Option on the Approval Unit Hierarchy Listing Page in Planning
Retrieve Substitution Variables and Update Values Using Groovy
Planning Data Map Enhancements
New Server Settings in Financial Reporting Web Studio
New Asynchronous REST API for Generating the Program Documentation Report
Supplemental Data Manager Form Enhancements
Applying Tax Rate Overrides for National and Regional Deferred Tax Calculations
New TAR Book Balance Form
Improvements to Configuration and Management of Periods to Support Daily Reconciliations and Large Lists of Periods
Allow Copy of Text from Unmatched Transactions and Jobs List
Consistent Column Labels and Search in Access Control
Support for Groovy Templates in ASO Cubes for EPM Enterprise Cloud Applications
REST API to Run Integrations/Data Load Rules by Period Name and Override Source Filters
Convert ASO Graphical Rules to Groovy Script
EPM Integration Agent Write-Back
New Clear Region Option in Data Integration
New System Setting for Migration of Data Load Mappings in Data Management
Add and Remove Groups Using REST APIs
Oracle Financial Cloud Source System Type Name Changed to Oracle ERP Cloud
Operations Guide Links in the Provide Feedback Utility
New REST APIs for Narrative Reporting
Ability to Search and Delete Records in Supplemental Data Manager Forms
Task Manager - Ability to Filter Lists Using the New Filter Bar
Additional Consolidation Dimension Members
Performing Auto Tag on the Face Financial Doclets
Setting the Arelle Options to Work Offline Mode
Structuring the Zip File to Support the ESMA Taxonomy Packages
Working with Bursting
New REST APIs for Narrative Reporting
Rejecting a Doclet Will Send Email Notifications to All Users
New Time Balance Properties Let You Customize or Disable Data Spreading Behavior on Forms
Enable Strategic Modeling When Creating Custom Planning Applications
New Groovy Rules to Run Pre-Defined Workforce Data Maps
Defining When to Run Data Maps During Strategic Modeling Consolidations
Audit Will Now Retain Records for Up to 365 Days
New Data Map Option - Prioritize Smart List Entry Names When Moving Data
APIs Deprecated from the EPM Cloud Groovy Rules Java API Reference
Update to the Exception Response in REST APIs for Planning and Planning Modules
Dimension Management Page Supports Attribute Dimension Association
EPM Automate recomputeOwnershipData Command Added for Tax Reporting
Ability to Search and Delete Records in Supplemental Data Manager Forms
Task Manager - Ability to Filter Lists Using the New Filter Bar
Ability to Split an Unmatched Transaction Amount in Transaction Matching
Database Tables and Views Guide Available for Help with Custom Reports
Delete All Transactions Functionality Added to Reconciliation Compliance
Setting Dashboard Maximum Rows for Reconciliation Actions Dialog
Flash Disabled by Default in Calculation Manager
Manage Dimensions with Admin Extension in Smart View (Mac and Browser)
Set User Preferences in Smart View (Mac and Browser)
Use HsGetValue and HsSetValue to Retrieve Data in Smart View (Mac and Browser)
Simplified Search in Access Control
Suppress Missing Rows When Building Grids Using Groovy
New Applications Option in Data Integration
Registering Applications for Cubes in Data Integration
New Oracle NetSuite PBCS Sync SuiteApp Saved Searches
Change in Email Address for Outgoing Emails
Replace Mode for All Data Type with Security Load Method Now Supported
Ability to Write to Upper-level Members Using Groovy
Connecting Directly from Oracle Analytics Cloud to EPM Cloud Platform
LCM Migration of Data Load Mappings in Data Management
Ability to Automatically Open and Close Journal Periods Using Task Manager
Item Count Added to Supplemental Data Lists
Ability to Select Level 0 Descendants for Journal Reports
Intercompany Entity Aggregation Options
Year-to-Date and Journal-to-Date Journal Entries
REST API for Importing Supplemental Collection Data
Application Setting to Disable View Calculations
Update View Calculations Rule
REST API to Sort Members for Module Applications
Workforce Rules and Forms Support Different Planning Years for Plan and Forecast Scenarios
Manage Applications with Admin Extension in Smart View (Mac and Browser)
New Synchronize Menu Command When Creating Data Maps That Include Strategic Modeling Models
New Audit Type Tracks Changes to Variables
Display of Long Alias Names Within Member Selector
New Planning Formula Expression in Calculation Manager
Item Count Added to Supplemental Data Lists
REST API for Importing Supplemental Collection Data
New Consolidated ETR IFRS Tax Rates by Entity Form
Tax Automation by Intercompany Partner and Related Tax Calculations
Tax Automation by Scenario
Aggregating Transaction Matching Data Using Data Management
New Length Function to Calculate Length of a String
CSV (Formatted) Output Type Available for Reports
Item Count Added to Lists
Disabling the Amortization/Accretion Feature for Adjustments
New Data Exchange Card Added for Data Integrations
Collaborate with Users on Requests in Submit Stage
Concurrent Editing of Requests
Configure Binding Keys for Import and Export
Custom Branding, Appearance Options, and New Default Theme
Data Type Parameter Overrides for Name and Description Properties
Default and Alternate Assignees for Subscriptions
Inspect Property Definition from Property Pane
Process Deletes and Reordering Options for Merge Import
Remove and Delete Trigger Actions for Custom Validations
Request Item Validations for Derived Properties
Resizable Property Pane
User Mentions in Request Comments
User Preferences for Profile Image, Language, and Out of Office
Validations Disabled for Predefined Members in EPM Cloud Dimensions
New Excel Server Settings in Financial Reporting
Manage User Point of View
Ability to Filter Excluded Members from Segment Drop-Down Member Selector
REST API to Manage Permission for Manual Access to Database
Run Integration Enhancements in Data Integration
New EPM Integration Agent SQL Query Conditions
Initializing Oracle NetSuite Applications
New Role Assignment Report Format
Pre-defined Role Names as EPM Keywords
Eight New ASO Functions in Calculation Manager
Address for Outgoing Emails
New EPM Automate Version
Supplemental Data Manager Enhancements
Task Manager - Ability to View Instructions in Task List Views
Modifying Seeded Accounts - Account Type and Consol Operator
Running On-Demand Rules in a Fix
Extending the Document Entity Information Network for SEC
New Option in Financials to Make Past Periods Read Only
New Chart Type Setting in Dashboards - Plot Missing Values as Zero
New Examples for Running Rulesets with Parameters Using REST APIs
New Capabilities for Creating Groovy Business Rules
Supplemental Data Manager Enhancements
Task Manager - Ability to View Instructions in Task List Views
Ownership Consolidation Methods
New EPM Automate Version
ImportTmPreMappedTransactions EPM Automate Command Change in Behavior
New Flex Forms in Smart View
REST API to Review Rejected Metadata After Import
REST API for Partial Clear
New EPM Cloud Interface
Action Menus Now Support Launching a Form in Member Context
Support for Microsoft Edge Browser
Top 5 Consolidation and Translation Jobs by Duration in the Activity Report
Task Manager Alerts
Configurable Calculation Rules
Applying the Solve Order Metadata Property
Configurable Consolidation Rule-Sets
New Configurable Calculation Rule in Translation Sequence
Seeded Net Income Ownership Rules
Task Manager Global Integration Update
Task Manager Reassignment Notifications
Ability to Use Amount or Rate Overrides in On-Demand Rules
New Calculate Movements System Rule from Closing Balance Input
Task Screen Enhancements
Capital Supports IFRS 16 for Lease Assets
New Status Indicator on Forms
Reviewing Rejected Metadata After Import
UI Option for Creating Free Form Application
Import Data from a Flat File Into a Strategic Modeling Model
Calculation Manager Option to Disable Flash
Changes to Movement Dimension
Task Manager Reassignment Notifications
Task Manager Global Integration Update
Task Manager Alerts
Ownership Management
Updates to TAR Automation
Task Screen Enhancements
Improved Filtering Functionality with Grouping by Preferred Fields on Unmatched Transactions
Enhanced Data Management Processing of BAI and MT940 Bank Files to Allow Pulling of End Balances
Auditing Details Retained for Filter or Column Changes in Saved Lists
Service and Tenant Information Added to Email Notifications
Support for Adding Dynamic Members in Smart View
Validate Data When Loading Data as Service Administrator
New Version of EPM Automate
Enhanced Data Validation During Data Load in Data Management
Recreate REST API Enhancements for Essbase Version
Writing Back Journals to the Oracle Financials Cloud
Restart REST API Enhancements for Auto Tune
@XREF Function Supported in Configurable Calculation Rules
Task Manager Email Notifications Include the Service Name
Search Capability for Templates
Task Manager Audit Includes Changes in Filter Condition and Column Selection
Metadata Validation Errors in the Activity Report
Ability to Load US GAAP 2020 and SEC 2020 Extension
New Functions in ASO
Model to Model Data Maps in Strategic Modeling
Groovy Business Rules Tutorials
New Calculation Manager Planning Expressions
Application Design Best Practices
Search Capability for Templates
Task Manager Email Notifications Include the Service Name
Task Manager Audit Includes Changes in Filter Condition and Column Selection
Transaction Import in Transaction Matching Supports Localized Date Format
Smart View for Office (Mac and Browser)
Batch Processing Enhancement in Data Management
Service Instance Names Removed from Role Names Displayed in Access Control
Fusion Web Services URL Address Change in Data Management
New Oracle Human Capital Management Cloud Extracts Available in Data Management
Update Inbox Files with Data Management Using REST APIs and EPM Automate
Reset the Service and Include a Comment Using REST APIs
Enhancements to Configurable Calculation Rules
Partner Elimination Support in Consolidation Rules
Enhanced Metadata Validation for Intercompany Elimination Member
Ability to Copy Notes from Source POV to Target POV Dimensions
Analytics on Conditional Text
Ability to Generate Tags Based On a Value
Book Support for Integrated Business Processes
Grouping Capability in Management Reporting
Performing Auto Tag for SEC Jurisdiction Only
New Narrative Reporting Subscriptions to Support Standard Predefined Roles
Use REST APIs to Import and Update Exchange Rates
Financials Weekly Planning Supports a 53-Week Calendar in 12-Period Applications
Planning by 13 Periods in Planning Modules
New Start Date for Workforce Requires You to Run a Rule After Update
Export Data Now Supports Decimal Scale
Export Data Now Supports Substitution Variables
Export Data and Export Metadata Jobs Now Support User-Defined Export File Names
Migrate Oracle Hyperion Strategic Finance to Strategic Modeling: New Documentation
Decimal Precision While Exporting Data from Essbase with REST APIs
Include Substitution Variables When Exporting Data with REST APIs
Add and Remove a User for a Batch of Groups with REST APIs
Logical Clear Enhancement
Overriding Opening Balance to Run Forecasts, Budgets, and What-If Scenarios
New Income Statement and Balance Sheet with Total Data Source
Copying Configuration Across Scenario, Year, and Period
Essbase Functions Supported by Calculation Manager
New Documentation: Additional Troubleshooting Procedures for EPM Cloud
PCMCS Troubleshooting Calculation Issues
New Data Exchange Card for Data Integrations
Control Message Delivery to Helpdesk or Helpdesk Operator in Message Scenario
Generate a Client Secret for an Application
Get and Update Inventory Types
Removal of Deprecated Support for Events Without Subscription
Support for Draft Message and Other User-Interface Improvements
Share Files in a Conversation through Collaboration
Immediate Search in Core Application
Workflow Manager
Improved En Route Page for Dispatchers
Resource Navigation Improvements
Assignment Assistant: Suggest Optimal Resources
Assignment Assistant: Display Manual Move Reason
Redwood Style for Check boxes and Radio Buttons
Enable Oracle CX Service From Oracle Field Service Applications Page
Applications Page in Redwood Theme
New User Interface for Oracle applications and Other Third Party Applications in Oracle Field Service
Create an Activity with Inventory Using the Plug-In API
Work Zone Management Integration Enhancements
View and Update Travel Key Level Parameters
Activity and Location Notifications in Collaboration
Upload a Shape File from a Local File System
Date/Time Picker UX Improvements for Service Window, SLA and Activity Start/End Time
Use Plug-Ins or Custom Forms with a Map Layer Asset
Calendar Improvements
Auto-Refresh Dashboard Charts in Core Application
Print Route Improvements
Set Read-only Mode for Outbound Integration Channels
Applying Machine Learning to Define Airline-Distance Parameters
Routing Enhancements
Instance URL as the Primary Access Point for SAML and OpenID
Improved Estimation for Route Less Traveled or Not Traveled
View Available Storage and it’s Notification When Low
Redwood Theme in Android and iOS Applications
Update the Status of an Activity to En Route
Confirm En Route Status
View Resources in Optimized Order in Assignment Assistant
Integrate Oracle Field Service with Oracle HCM Cloud using an OIC Recipe
Standardize Outbound Channel Names
Activate and Deactivate a Route Using the Plug-In API
Redesigned Configuration Screen
Search Messages Report With Work Order Number
Use Neutral Language
Lock Selected Activities in Bulk Routing
Redesigned Themes Configuration
Consider Missing Pairs in Pre-Calculation of Travel
Use Capacity REST APIs to Provide Booking Options
Use REST APIs to Chat with Helpdesk
Activity Booking Improvements
Remove an Avatar
Download Images in Full-Size
Use Decimal Numbers for Non-Serialized Inventory
Improved Scheduling in Core Application
Legacy Manage Removed
Disable Location Gathering in Browser-Based Application
View More Activities on Landing Page
Reload or Restart When the Application Could Not Load
Assignment Assistant: Enhanced Flow of Direct Move
View Existing Schedule Reports From Core Application
Assignment Assistant: Support Visit Functionality
Routing SLA Improvements
Authenticate SAML and OpenID Login Policy Users Using Instance URL
Print from Installed Applications
Request Location Permissions at Regular Intervals
Link a Segmentable Activity with a Segmentable Activity using REST APIs
Configure Quota Page as Read-Only
Collaboration Redesign and Improvements
Open External Plug-Ins from the Main Menu
Use the Resource Tree on Manage, Calendar, and Map Pages
Redesigned Messages Tab
Dispatch Console Improvements
Assignment Assistant Improvements
Automate Required Inventory Pickup Creation Using Bulk Routing
Scan Multiple Barcodes in Forms and Standard Screens
Removal of MD5 and SHA-1 from Login Policies
Removal of Deprecated Surveys Functionality
Glossary Translation Indication for Languages Shown on Display Screen
Improvements in the Where Is My Technician Configuration
Notification to Upgrade Oracle Field Service Mobile for Android and iOS Apps
Support File Download From All Screens and Hosted Plugins
Improve Properties Collection for Metadata API
Retrieve the Order of Fields in a Work Zone Key
Identify the Relationship Between API Parameters and Field Labels
Find Matching Resources for Specified Access Schedule Information
Retrieve the Last Known Position for All Resources
Removal of SOAP APIs
Consider Final Travel Time in Capacity Calculations
View Resource History in Core Application
Resource Management Improvements
Update Access Schedule in Core Application
Work Zones Visualization Improvements
Improved Navigation on Resource Screens
Improved Navigation on Other Screens
Enable Redwood Theme in the Core Application
Assignment Assistant
Link a Segmentable Activity with a Segmentable Activity
Removal of Legacy Manage Notice
Remove Plug-In API Contexts
Send User and Team Data in Plug-In API
Routing Report Improvements
Show or Hide Activity Type on Where Is My Technician Screen
Show the Time Notified for Where Is My Technician
Set Camera Permissions to Use Barcode Scanner
Browse Local Files in Android and iOS Applications
Bulk-Upload Activities Even for Unavailable Resources
Retrieve Additional Parameters for an Activity
Retrieve Work Zones or Work Skills for a Resource Using a Date Range
Create Activity Links for Segmentable Activities
Enable Helpdesk with Oracle Digital Assistant
Receive Collaboration Notifications as Android Push Notifications
Core Application Improvements
Set Action Time in Core Application
Highlight On-Calls on Resource Calendar
Separate Travel Code for Real-Time Traffic Update
View Daylight Saving Time Changes in Core Application
Dispatch Map: Draw a Polygon to Select Activities
Preserve Metadata When Taking Images from Camera
Edit Fields in the Main Screen of Activity Details and Screen Navigation
Support of Initial Ratio for Resource in Core Application
Oracle Digital Assistant (ODA) Integration for Where Is My Technician
Navigate to Internal Screens and Plug-Ins in Native and Core Application
Strong Default Complexity for User Passwords
Auto-Identification of Start Time Fields
Pre-Calculate Travel Based on Distance
Activity Type Features Allowed Modifications
Updated Design of Installed Application with Ability to Change Instance
Retrieve Calendars Using Pagination
Find Nearby Activities API
User Interface Improvements
Improved Way of Resource Selection
Unify Activity Presentation on Dispatch Map
Link a Segmentable Activity and a Regular Activity
Cancel Activity on Where Is My Technician Screen
Calendar Improvements in Core Application
Route Map: Draw Polygon to Select Activities
Travel Time Calculation Quality and Alerts
Consistent Values for "Position in Route" Throughout the Activity Lifecycle
Configure Daily Extract Start Time
Create an Activity Through Plug-In API
Responsive Headers in Configuration and Reports
Improve Travel Estimations for Low Accuracy Coordinates
Improve Travel from Last Activity to Resource End Location
Dynamic Connections to Routing
Data Migration Import State Transition and Ability to Import URL Attachments
Changes to Surveys and Perspectives in Assessments
Assign Default Actors for Control Certification Assessments
Send Email Reminder Email Configuration Change
Associate a Survey Template to an Impromptu Assessment
History of Collections Scoring Details
Collections Strategies by Transaction Type
Rule-Based Asset Book Defaulting for Invoices Transferred from Payables
Asset Book Change During Source Lines Preparation
Bulk Reprocessing of Fiscal Documents in Error Status for Brazil
Budget Creation and Synchronization Using Spreadsheet for Both Budgetary Control and General Ledger
Mass Reconciliation of Bank Statement Lines and System Transactions
Service Excellence Continuing Investments
Policy Enforcement for Miscellaneous Expenses in Mobile Application
Attendee Capture in Expenses Mobile Application
Project Expenditure Organization Capture in Expenses Mobile Application
Pay Group for Cash Advances and Expense Reports
Auditing of Duplicate Expenses and Expenses Under Receipt Threshold
Detailed View of Audit Results in Expense Audit
Expense Report Risk Indicator in Expense Audit
Configurable Import Submission Options for Journal Creation Spreadsheet
Receivables Invoices in Partner Currency
Subledger Accounting Simplified Navigation from Joint Venture Management
Joint Venture Subledger for Internal Transfers
Joint Venture Transaction Status for Identified Transactions That Are Not Distributable
Joint Venture Partner Contribution Requests
Joint Venture Operational Measures and States
Usability and Navigation Improvements for Joint Venture Transactions
Joint Venture JADE Audit Report Improvements
Fixed Rent Increases
Lease Payment Updates
Lease Disclosure and Transaction Reports
Automatically Increment the Date Parameter for Cost Transfers to Cost Management Schedule Runs
Create Invoice for Items Ordered and Priced in Different Units of Measure
On-Account Credit Memo for Portugal
Customer Dispute Submission Using a REST API
Print Attributes Update Using a REST API
Single Step Submission of Select Transactions for Tax Reporting and Tax Allocation Processes
Standalone Selling Prices in One Reference Currency
Tax Exception Application to Related Taxes
Tax Registration Number Masking
U.S. Federal BETC on Interest Invoice
U.S. Federal Journal Line Attributes
Party and Party Site Fiscal Classification Assignment Using REST APIs
Simplified Workflow Rules Configuration
Collections Data Point for Account Total Amount Past Due
Asset Inquiry Page Enhancements
Invoice Rules Tab in the Create Book and Edit Book Pages
Asset Cost and Reserve Report for Germany
Budgetary Control Budget Balance Synchronization to Different Period Names and Non Budgeted Segments
Journal Sources Cost Accounting and Receipt Accounting Added As Budgetary Control Exceptions
Budget Entry Classification for Initial or Adjustment Budget Balance Using Spreadsheet and Budget Transfer
Bank Transfers Using a REST API
ERP Data Access Assignment Report
Credit Memo for Negative Intercompany Transactions
Employee Vacation and Delegation Rules Report
Bank Transfers Using a REST API
Account Combination Shorthand Aliases Retrieval Using a REST API
Chart of Accounts Filter Creation Using a REST API
Additional Attributes to Identify Receipts for Reversal Using the Receivables Standard Receipt SOAP Service
AutoInvoice Interface Lines Review and Update Using a REST API
Current Direct Debit Authorization Update on Existing Invoices Using a SOAP Service
Customer Modification to Standard Receipts Using a REST API
On-Account Credit Memo Creation Using a REST API
Receipt Methods Retrieval Using a REST API
Tax Reporting Code Association Using a REST API
Netting Agreement Update Using a REST API
Single Click Audit Activation with Preconfigured Rules
Dual Currency Corporate Card Support
Receivables Transaction Number as Tax Invoice Number in the Electronic Invoice Flow for India
Netting Agreement Update Using a REST API
Netting Settlements Scheduling
Invoice QR Code for Portugal
Transaction Number End Value Validation for Colombia
Consolidated Discount and Price Adjustment Information in Fiscal Document Lines for Brazil
Chart of Accounts Filter Creation Using a REST API
Account Combination Shorthand Aliases Retrieval Using a REST API
Usability and Navigation Improvements for Joint Ventures
Joint Venture Overhead
Performance Improvements in Creating Joint Venture Definitions and Processing Transactions and Distributions
End of Lease Processing
Rapid Implementation for Lease Accounting
Lease Disclosure Reports: Liability Analysis
Prevention of Split in Invoice Accounting When Funds Are Not Reserved
Recognition Rate Report for Image Invoices
Forms 1099-MISC and 1099-NEC for Tax Year 2021
Electronic Filing of Forms 1099-MISC and 1099-NEC for Tax Year 2021
Current Direct Debit Authorization Update on Existing Invoices Using a SOAP Service
Funds Transfer Error Code Bulk Removal on Failed Invoices
Credit Case Folder Business Events
Non-Invoice Related Channel Revenue Management Deduction Claim Creation for Lockbox with Remittance References
Receipt Methods Retrieval Using a REST API
On-Account Credit Memo Creation Using a REST API
Additional Attributes to Identify Receipts for Reversal Using the Receivables Standard Receipt SOAP Service
Country-Specific Inbound Acknowledgment and Status Processing for Receivables Invoices Delivered in Universal Business Lan
Customer Modification to Standard Receipts Using a REST API
AutoInvoice Interface Lines Review and Update Using a REST API
Revenue Allocation When Using Standalone Selling Price Ranges
Touchless Resubmission of Partner Transaction Data Extract
First Party Tax Registration Number Default on Payables Invoices Created Manually
Tax Reporting Code Association Using a REST API
U.S. Federal Budget Execution Configuration
U.S. Federal Accounting Based on Funding Derivation Type
U.S. Federal PAM Input System
U.S. Federal Invoice Attributes for Direct Invoices
Enhanced Message Content for Dunning Letters Delivered Using Email
Directly Add Assets in Tax Books
Derivation of Asset Location from Payables Invoice Ship-To Location
Budget Entry Classification for Initial or Adjustment Budget Balance Using Spreadsheet
Initial Budget Adjustments for Carry Forward Processes
Wildcard Support for Bank Statement Processing Using UCM Protocol
Approval Rules Navigation for Financial Workflows in Workflow Transaction Console
Workflow Transaction Console
Intercompany Descriptive Flexfield Transfer to Receivables and Payables
Descriptive Flexfield Improvements on Intercompany Spreadsheets
Intercompany Clearing Account Generation Without Segment Value Security for Existing Accounts
Cancellation of Payment Requests for Cash Advances
Cancellation of Payment Requests for Expense Reports
Number of Attendees Recording for Expenses with Oracle Digital Assistant
Detection of Duplicate Expenses
Frequently Asked Questions and Tips in Oracle Digital Assistant
Conversational Expense Creation with Microsoft Teams
Customer and Supplier Balance Netting in Invoice Currency When Payment Currencies Are Different
Transaction Review Before Finalization of the VAT Period
Billing Software Certification for Portugal
Predefined Rules for Tax Point Date Adjustment
Fiscal Attribute Import for Transactions with the Same Transaction Number
Search Section on Manage Journals Page Remains Expanded After Search
Journal Categories Excluded During Manual Journal Entry
Task and Expenditure Type Overrides on Project Costing Adjustments
Distributable Costs by Project Attributes
Transaction Date Determination from GL Lines
Usability and Navigation Improvements for Joint Venture Invoicing
Asset End Dates and Options
Lease Contract Import and Conversion
Lease Payment Processing
Lease Amendments for Scope Decreases
Display of Cumulative Total Amount for Selected Lines in the Match Invoice Lines Page
Supplier Invoice Import with Requester Email Address
Data Security for Collaboration Documents
Configurable Payables Workflow Notifications
Creation and Management of Supplier Invoices with Retainage Payment Terms
Creation of All Payment Files in One Payment Batch Without User Intervention
Custom Data Points and External Data Source Integration for Credit Management Using a REST API
Channel Revenue Management Integration with Receivables for Claim Creation and Settlement for Receipts Created Using Spr
Enhanced Message Content in Transactions Delivered Using Email
Subscription Duration and Price Periodicity for Promised Services in Revenue Contracts
Supporting Reference Balance Initialization Using a Simplified Template
Subledger Journal Entry Analysis
First Party Tax Registration Number Default on Payables Invoices
Tax Registration Number Validation for Northern Ireland (XI)
Tax Deducted At Source Rate Change Within a Fiscal Year
U.S. Federal Payment Attributes
Allow Expense Type Account as Asset Clearing Account for GASB 34
Transfer of Accrue at Receipt Invoices for GASB 34 Primary Ledger
Employee Search and Select LOV Enhancement
Asset Setup Page Enhancements
Manage Leases Page Enhancements
Budget Hierarchy Updates While Control Budget Is Active
Enterprise-Level Budgetary Control Options
Additional Budgetary Control Transaction Information
Carry Forward Open Purchase Orders for Budgetary Controlled Non-Sponsored Projects
Connected and Integrated Budget Revisions with EPM Planning Financials
Automatic Reconciliation of Bank Accounts for a Bank, Bank Branch or Legal Entity
Notional and Physical Cash Pools
Reconciliation of Third-Party Rollup Payments
Workflow Transaction Console Security by Product or Workflow
Simplified Workflow Rules Configuration
Workflow Rules Report
Travel Provider Integration Using Expense Travel Itineraries REST API
Keyword Audit for Expense Reports
Number of Attendees Capture When Expense Is Above Designated Limits
Configurable Spend Authorization Workflow Rules Using Additional Project Attributes
Flight Class Policy Enforcement in Expenses Mobile Application
Oracle Maps Cloud Service for Expenses Android Application
Location List of Values in Expenses Mobile Application
Mandatory Fields Highlighted in Expenses Mobile Application
View Expenses Requiring Attention in Oracle Digital Assistant
Withdrawal of Automatically Submitted Expense Reports from the Expense Report Approval FYI Notifications
Manual Submission of Expense Reports from Oracle Digital Assistant
Automatic Synchronization of Expense Types and Synonyms to Oracle Digital Assistant
Digest Email Updates to Display Predefined Number of Expenses
Invoice Reference Numbers (IRN) Generated by India GST E-Invoicing System to Allow Input Tax Credit
SAF-T Audit File in XML Format for Norway
E-Filing Extract for Payables Invoices for Italy
Alphanumeric Prefix for Transaction Numbering in Receivables
Rapid Implementation Improvement to Create Separate Value Sets for Primary Balancing and Intercompany Segments
Entered and Converted Currency Balances Side by Side in Financial Reporting
Prevent General Ledger Period Closure When Open Subledger Periods Exist
Definition and Maintenance of Chart of Accounts and Related Configurations
Validations of Date and Number Values Captured Using Descriptive Flexfields
Option to Publish Hierarchies for All Value Sets
Joint Venture and Project Management Enhanced Data
Transactions Identified by Specified Segment
Joint Venture Definition Improvements
Joint Venture Additional Information in Receivables Invoice
Usability and Navigation Improvements for Joint Venture Management
Data Security for Joint Venture Management
Complex Payment and Options Structures
Lease Amendments for Scope Increases
Performance Improvements in Manage Invoices Page
Creation and Management of Supplier Invoices with Retainage Payment Terms
Additional Tax Drivers in Supplier Portal for Accurate Tax Calculation
Supplier Invoice Import with Remittance Bank Account Details
Supplier Search Using Tax Registration Number During Supplier Invoice Creation
Modifications to Employee Bank Account Creation
Electronic Filing of Forms 1099-MISC and 1099-NEC for Tax Year 2020
Retrieval of Funds Capture Acknowledgment Files Using a Wildcard
Inclusion of Transaction Tax Amount in Payment File Extract
Cash Pooling for Receivables Multifund Accounting
Receivables Customer Account Activities REST API
Open Receivables Search Enhancements for Manual Receipt Application
Oracle Channel Revenue Management Integration with Oracle Receivables for Invoice-Related Claim Creation and Settlement
Oracle Channel Revenue Management Integration with Oracle Receivables for Claim Creation and Settlement for Lockbox Rec
Balance Forward Billing in Advance of the Billing Cycle End Date
Contract Freeze Override for Revenue Accounting Contracts
Multiple Supporting Reference Selection Using a Simplified User Interface
Enhancements to Payables Invoices Transactions Real Time Subject Area
U.S. Federal Requisition Accounting
U.S. Federal Purchase Order Accounting
U.S. Federal Invoice Accounting
U.S. Federal Payment Accounting
U.S. Federal Prompt Payment
U.S. Federal Payment File Formats
Configurable Collections Activity Management Notification
Historical and Revalued Amounts Displayed Separately on Asset Reports for UK Government
Saved Search for Review Budgetary Control Balances
Configurable Budgetary Control Override Workflow Notifications
Carry Forward Open Purchase Orders for Budgetary Controlled Non-Sponsored Projects
Configurable Cash Management Workflow Notifications
Notional and Physical Cash Pools
Journal Reconciliation with Value Date
Rules Import from Oracle BPM for Payables Invoice Approval and General Ledger Journal Approval Workflows Using a Spreads
Attachments to Intercompany Batches and Transactions Using the Attachment SOAP Service
All Transaction Attributes in Simplified Workflow Rules Configuration Spreadsheets
Rejected Intercompany Transactions with Marked as Reviewed Status
Refined User Experience for Key Lists of Values Search
Configurable Intercompany Workflow Notifications
Delegate Assignment for Inactive Employees
Descriptive Flexfields with SQL-Based Value Sets in the Expenses Mobile Application
Enforce Meals and Accommodations Policies in Expenses Android Application
Expense Detail Capture from Receipts Using Expenses iOS Application
Search for Projects and Tasks to Assign to Expense Items in the Expenses Mobile Applications
Funds Release from Unused Spend Authorization Reservations
Foreign Currency Cash Advance Creation with Cash Advances REST API
Mileage Expenses and Refined Corporate Card Handling Using the Oracle Digital Assistant
Configurable Expenses Workflow Notifications
Payment Condition Printed Automatically on Withholding Tax Certificate for Thailand
Original Party Information in Electronic Accounting Reports for Mexico
Advanced Configuration Options to Generate Fiscal Documents for Brazil
Additional Information in Fiscal Document Extract for Brazil
Manage Dependencies Between Chart of Accounts Segments Using Related Value Sets
Income Statement Accounts Average Daily Balance Tracking
Single Currency Journals
Balanced Manual Journals by Entered Currency
Configurable Journal Workflow Notifications
Partner Contribution Management for Joint Ventures
Billing Retroactive Adjustments for Joint Ventures
Joint Venture Accounting Manager Dashboard
Project Capitalization and Progress Management
Configurable Lease Options
Lease Contract Activation
Invoice Approvals and Notifications History REST API
Payables Variance Drill Down in Payables to General Ledger Reconciliation Report
Payment Process Request Template Replication Across Environments
Purchase Order Drilldown from OTBI Using Predefined Payables Job Roles
Electronic Invoices with File Attachments
Optimization of Workflow Rule Evaluation
Project Attribute Sources for Withholding Tax Distributions
Update Income Tax Type and Region Without Resubmitting Invoice for Approval
Configurable Receivables Credit Memo Request Manual Entry Workflow Notification
Credit Memo Creation in the Earliest Open Accounting Period
Lockbox Payment Matching with Balance Forward Bills
Oracle Channel Revenue Management Integration with Oracle Receivables to Perform Claim Investigations
Credit Memo Processing Using Oracle Receivables for Oracle Joint Venture Management
Receivables Customer Account Site Activities REST API
Structured Payment Reference on Receipts Created Using Lockbox and Services
Pricing Dimension Assignment Based on Cost Amount, List Price, and Base Price of Performance Obligation
Accounting Rules for Revenue Contracts Using Item Attributes
Review and Correct Accounting Exceptions for Subledgers
Transaction Data Extract for Tax Partner Integration
Assign Predelinquent Strategies to Transactions
Configurable Collections Bankruptcy Workflow Notification
Revalue Fully Reserved Assets Without Extending the Assets Life
Asset Revaluation for UK Government
Generate Lease Payment Invoices for a Date Range
Synchronize Hierarchy Maintenance Across Budgetary Control and General Ledger
View Opt In Features in Budgetary Control and Encumbrance Accounting Enablement Diagnostic
Ensure All Transactions Are Applied to a Control Budget
Reconcile Zero Amount System Transactions
Exclude Reversal Journal Entries from Bank Statement Reconciliation
Delete Invalid Customer Assignments for Intercompany Organization
Refined User Experience for Key Lists of Values Search
Configurable Collections Bankruptcy Workflow Notification
Configure Notification Recipients for Audit, Reimbursement, and Corporate Card Transactions for Inactive Employee Notificati
Create, Update and View Supplier Invoices with Project Information Using a REST API
Create Expense Items from Email Receipts
Configure Notification Recipients for Audit, Reimbursement, and Corporate Card Transactions for Inactive Employee Notificati
Request Foreign Currency Cash Advances
Require Imaged Receipts for Each Expense Item
Drill Down to Expense Reports and Expense Items from OTBI
Manage Corporate Card Transactions Processing of Inactive Employees
Extract Receipt Image Details in Expenses Android Application
Improve Error Messages and Provide Corrective Steps While Configuring Integration with Card Issuers
Accept Terms and Agreements in Actionable Cards
Tracking Expense Report Submission and Resolving Issues with the Oracle Digital Assistant
Generate JPK Invoice Listing for Poland with November 2019 Legislative Update
Generate the 2020 JPK VAT File for Poland
Generate Open Format Audit File for Israel
Generate Transaction Numbers for Electronic Credit Invoices for Argentina
Generate Fiscal Documents for Brazil with Additional Validations and Security Changes
Maintain Accuracy of Budget Data Between Enterprise Performance Management (EPM) and Financials
Performance Improvements to Searches on Clearing Accounts Reconciliation Pages
Encumbrance Type to Track Invoice Encumbrances
Rapid Implementation Spreadsheet for Joint Venture Definitions
Transaction Date Determination from Subledger Accounting Supporting References and GL Transactions
Joint Venture Accounts Receivable Invoices
Create Property and Equipment Leases
Create, Update and View Supplier Invoices with Project Information Using a REST API
Report Foreign Currency Payments in Forms 1099-MISC and 1099-NEC
Support for New Zealand Bank Accounts and Additional Fields of ISO-20020 Format in One Time Payments
Generate Forms 1099-MISC and 1099-NEC for Tax Year 2020
Configurable Encryption and Signature Keys for Stronger Payment File Security
Assign the Primary Receipt Method to Manual Transactions
View Multifund Accounting on the Aging and General Ledger Reconciliation Reports
Process Invoices from Oracle Joint Venture Management Using Oracle Receivables
Integrate Revenue Management with Order Management and Supply Chain Cost Management
Review and Correct Accounting Exceptions for Subledgers
Validate Tax Registration Numbers for Individuals in The Netherlands
Validate Tax Registration Numbers for Individuals in Ecuador
Drill Down from OTBI Receivables Reports to Customer Details
Drill Down from OTBI Expense Reports to Expense Report
Employ Query By Example in Collector Searches on the Manage Resources Page
Capture Notes for Collections Strategy Tasks
Populate Control Budget Supplemental Segment Values by Range or Parent Value
Synchronize Expense Budget Balances Across Budgetary Control and General Ledger Using File-Based Data Import
Maintain Account Hierarchy Levels for Budgetary Control Reporting Using File-Based Data Import
Drill Down to Bank Statement or External Transaction from OTBI
Configurable Intercompany Workflow Notifications
Preview Intercompany Accounts Before Approving the Transaction
Configure Workflow Rules Using Additional Project Attributes
Request Cash Advances on Behalf of Other Employees
Split Expense Reports Across Projects and Accounts
Enable Maps with Oracle Maps Cloud Service
Actionable Cards for Expense Reports
Expenses Digital Assistant
Extract Purchase Register and Complete Input Tax Recovery As per the Revised GST Reporting Structure for India
Process Lockbox Customer Payments Using Zengin Format for Japan
Report Taxable Amount Based on Ledger Accounted Amounts in Tax Reporting
Process SHAAM Supplier Certificates for Israel
Generate Online VAT Registers for Spain with Legal Format Changes
Generate VAT Reports for Spain with Online VAT Registers for Spain Reporting Attributes
Integrate Document Printing and Delivery for Portugal
Use SAF-T Data Extract to Report Source Documents, Payments and Assets
Allow Multiple Bank Return Codes for Brazil
Conditional Validation of State Inscription During Fiscal Document Generation Process for Brazil
Transfer Income Statement and Balance Sheet Account Balances to Different Closing Accounts
Specify URL Attachments When Creating Supplier Invoices Using a Spreadsheet
Settle Customer Receipts Using External Applications
Retain Receipt Method and Payment Instrument on Complete Transactions
Retrieve Customers, Customer Accounts, and Customer Sites Using a REST Service
Support Receivables Detailed Distributions for Invoices with Rules
Set Completion Status for All Journals in One Go and Pick Accounting Period While Importing Subledger Journals
Leverage Online Help During Tax Configuration and Tax Line Review
Create Party Tax Profile Using a REST Service
Highlight Configuration Elements That Aren't Optimized
Use Additional Attributes in Receivables Subject Areas
Exclude Internal Invoices from Collection Activities
Skip or Cancel Collections Strategy Tasks Using a REST Service
Calculate Monthly Lease Interest for Nonmonthly Asset Lease Payments
Review Balance Forward Bill Details Using Bill Management
Reconcile Journal Lines for Multiple Cash Account Combinations
Enable Electronic Filing of GST Annexure-1 Per Revised GST Reporting Structure for India
Receive and Process Electronic Invoices Compliant with the European Standard EN 16931
Reevaluate Routing Rules During Receipt Remittance
Use Two-Factor Authentication for Inbound File Transmission
Capability to View Up to Six Digits of the Bank Account Number
Override Default Scoring Models on Credit Case Folders
Disallow Future Dated Invoices Created Manually When Chronological Document Sequence Enabled
Configurable Credit Memo Request Approval Workflow Notifications
Recognize Scheduled In-Arrears Revenue After Payment is Received
Delay Creation of Credit Memo Until Rebill is Processed
Allocate Revenue to Promised Details Based on Extended Standalone Selling Prices
Use Default Values When Tax Calculation Finds Inconsistent Tax Configuration
Troubleshoot Missing Taxes on Transactions Using the Enhanced Tax Simulator
View Third-Party Details of Imported External Transactions
Enhancements to Receivables Subject Areas
Report on Active and Inactive Requestors in Payables Subject Areas
Import the Latest Geography Data - Geodrop 2021.05.02
Import the Latest Geography Data
Convert Pending Worker Process Changes
Defer Creation of I-9 Document in HireRight
Approvals Support for Location Responsive Pages
Country Preselected While Creating Location
Ability to Identify a Location as an Employee Location
Automatic Generation of Job Code
Associate Legal Employers with a Location
Associate Business Units with a Legal Employer
Ability to Disable Manager Defaulting in Add Person and Create Work Relationship Flows
Improve Security of Change Photo Quick Action
List of Countries for Worker Disability Self-Disclosure is now Extensible
Position Synchronization: Default Manager Based on Profile Option
Additional Seeded Journeys
Additional Application Tasks when Configuring Journey Templates
Trigger Journeys Automatically for Individual Compensation Events
Make Attachments Mandatory for Journey Task Completion
Autocomplete Rules for Person Business Object in Person
Assign a Journey to Multiple Persons as a Single Activity
Monitor Journey Assignment Results on Activity Tab
Create Personal Journeys Only from Explore Tab
Force Complete an Assigned Journey
Delete an Assigned Journey
Sort Options in Explore and My Journeys Tabs
Enable Password Verification in Native E-Signature Journey Task
View Enterprise Onboarding Step Name on Journey Pages
Function Security Changes for Explore and Activity Journey Tabs
Benefit from the Enhancements to the Change Personal Information Approval Rule
Mass Download Document Records And Attachments
Flexibility to View Document Records before Publish Date
Support for Multiple Line Display and Entry in Document Records Text Attributes
Enhanced Document Type Security Profile
Document Code Displayed on Document Records List Page
Change Legal Employer Replaced With Local and Global Transfer Flow
Compact Guided Process for Employment Start Dates
Assignment Category Attribute Available in V3 Seniority Dates
Default Values for Cumulative Option and Worker Type When Creating V3 Seniority Rules
Additional Filter Using Legal Employer for Client-Side Location LOV
Filter Client-Side Business Unit LOV Using Legal Employer
Make Comments Mandatory For Journey Task Completion
Deferred Badge Displayed on Journey Card
Prevent Accidental Removal of an Assigned Journey Task
Deferred Assignment Date for a Journey Task
Provide Task Assignment Date for Library Tasks
Contact Info Details in an Assigned Journey Task
I-9 Verification Status Journey Task
Reassign, Reopen, and Send Reminders for Multiple Journey Tasks
Edit Assigned Journey
Edit Assigned Tasks
Processing Mode in Checklist Templates Defaulted to Alerts Based Notification
Modified User Experience for Journey Tasks
Default Action Based on Country and Roles
Deleted Data Report Supports Additional Business Objects
Global Payroll Interface Template Enhanced with Additional Grade Attributes
Use the Enhanced US ADP Workforce Now Payroll Interface V2
Global Payroll Interface Updated with Technical Enhancements
Additional Information at an Organization Level
Payroll Definitions
Payment Methods
Organization Calculation Cards
Person Calculation Card
Support for Federal and Provincial Tax Credit Information
Enable Employee Self-Service Declaration for Disability
Enable Employee Self-Service Declaration for Disability
Process Statutory Sick Pay for Multiple Assignments
Support for Federal and State W-4
New Metrics in Checklists Subject Area
Historical Data Enhancements in Workforce Trend Subject Area
Added Effective Dates to Organization Tree
New Attribute in Department Dimension
Enhancements to HCM Integrations Subject Area
Enhanced My Team Page
Improved Display of Journeys Launchpad
Incident Owner Field Available in Employee Self-Service
Notify HR For Injured or Ill Employees
Control Notifications Sent When Journey is Assigned or Force Completed
Additional Content Configuration for All Journey Categories
Data Validation Message While Changing Effective Date After Enabling Feature to Retain Changes in Employment Flows
Control Display of Add to Calendar Action for Journey Tasks
Save Incomplete Questionnaire and Configurable Form Journey Tasks
Journeys Supports Appearance Editor Theme Changes
Journeys Displayed Only When Assignee has Tasks to Perform
Autocomplete Rules for Person Disability Business Object in Person
Autocomplete Delivered Rules for Workforce Structures Business Objects
Approvals Support for Job Responsive Pages
New Non-Unique Title Field Added to the Department Entity
Enhanced LOV For Organization Manager And Cost Center Manager
Prepare for Changes to the Change Personal Information Approval Rule
Retain User Changes in Salary Section of Employment Flows While Changing Effective Date
Parameterized Document Record Deep Links
Enhanced Document Records Notifications to View Attachments
Autocomplete Rules for Document Records Business Object
Seeded Journeys
Journey Creator
Explore Journeys
Assign Journeys
Add Tasks from Library to a Journey
Create and Add Ad Hoc Tasks to a Journey
Additional Application Tasks When Configuring Journey Templates
Additional Journey Categories
Trigger Journeys Automatically for Absence Events
Trigger Journeys Automatically for Health and Safety Events
Trigger Journeys Automatically for Recruiting Events
Trigger Journeys Automatically for Talent Events
Trigger Journeys Automatically for Learning Events
Ready to Use Alert Templates Available for Event Based Journeys
Monitor Assigned Journey Details Using Checklist Console
Requisitions Added to Position Details
Additional Assignment Attributes and Manager Type Attribute Added in Employment Approval Rules
Autocomplete Rule for Offer on Worker Assignment Business Object
Create Person Name Formats with Conditional Formatting
Manage Assignment-Based Document Records During Employment Processes
Additional Attributes Added to Business Title LOV
Retain Direct Reports in Source Assignment During Global Temporary Assignment Change
Load Workers Using HDL and HSDL for Higher Bargaining Unit Lookup Values
Select Assignment Status for Source Assignment in Local and Global Transfer and Add Assignment Flows
Additional Flexfield Parameters Added in Assignment DFF and EFF
Message about Replacing Change Legal Employer Flow in Update 21D
My Journeys Page Enhanced
Manage Personal Journeys
Edit Personal Journeys
Delete Personal Journeys
Use Additional Application Link Feature For External URL Task Type
Position Approvals: Route Approvals Based on the Incumbent
Position, Job and Location Available Only in Responsive Pages in the Work Area from 22A
Change Manager of Direct Reports During Cancel Work Relationship Process
Autocomplete Support for Additional Assignment Info Business Object
Use the Enhanced ADP Global Payroll Interface Version 2
Calculation Card Data Discontinued In ADP Global Payroll Interface
HCM Cloud Configurations Interface to Supplement Payroll Interface
Additional Address Attributes
Collective Agreements Flexfields for Reporting
Additional Attributes Related to Employment Contract
Sensitive Data Access Audit Subject Area
Enhancements to the HCM Integrations Subject Area
OTBI Support for Health Surveys
OTBI Support for Descriptive Flex Fields
Support for Journeys - Phase 1
Paternity and Adoption Leave Entitlements
Enhanced My Team Page
Enhanced Advanced Person Search Results
CFDI Code for Geography Data
Improve Worker LOV Search with Profile Setting
Enable Task Completion in Journeys Only After Task Is Viewed
Additional Application Tasks When Configuring Checklist Templates
ADP Global Payroll Interface Supports Additional Bank Account Attributes
ADP Global Payroll Interface Supports German Contract Information for All Employment Models
New values for the Contract Type and the Assignment Category
Person Number Added on Convert and Edit Pending Worker Pages
Configure Areas of Responsibility Page Header
Autocomplete Rules for Workforce Structures Business Objects
Autocomplete Rules for Employment Business Objects
Autocomplete Rules for Person Phone Business Object
Extending the Area of Responsibility (AOR) Representatives Limit
Position Management: Ability to Save for Later
Add Worker Identification Information in the Page Header of Document Records and Document Delivery Preferences Flows
Flexibility for Initiator to Edit Document Record Submitted for Approval
Preview Document Record Attachments Without Having To Download
Document Records Plug-In Section for Responsive Employment Flows
Integration Key Support For Loading Organization Tree Using HCM Data Loader
Integration Key Support For Loading Department Tree Using HCM Data Loader
Source Assignment Attributes Added To Add Assignment Approval Payload
Compensation Zone Attributes Added in Employment Notifications' Data Model
Control Defaulting of Business Title Based on Position or Job
Switch the Primary Assignment Indicator in Responsive Change Assignment Flow
Control Defaulting of Effective Date in Employment Flows
Flexfield Parameters Supported for Assignment EFF
Last Updated By and Last Updated Date Fields Added to Employment Info Page
Retain Indicators for Synchronize from Position and Calculate FTE and Headcount Automatically During Employment Conversio
Read Only Access for Work Relationship Page
Edit Work Relationship Quick Action Renamed to Work Relationship
Enable Completion of Document Record Transactions When Initiator is Terminated
New Document Records Approval Payload to Retrieve Requestor Information
Display Approval Details After Approval Completion
New Job Set for Person Name Format Changes
Sensitive Data Access Audit
Personalize Employment Quick Actions under My Team and My Client Groups Independent of Each Other
Business Title Copied During Add Assignment and Local and Global Transfer
Oracle Payroll Connect for ADP Global Payroll
Assignment Level Security changes to Documents of Record Real Time
New Attributes and Flexfields in Documents of Record Real Time
Hidden Metrics in Assignment Event Real Time
New Attributes and Flexfields for Documents of Record Subject Area
Seniority Date Related Attributes Enhancement
Flexfields Addition to Incidents Real Time
Risk Assessment in Incidents Real Time
Enhancements to HCM Integrations Subject Area
Attributes Renamed Across HCM OTBI Subject Areas
Health Survey
Attribute Visibility Changes
Association Information is Auto-Created for New Hires Hired Using REST API
Country of Birth Update
Additional Field Added to the Romanian HCM Address Format
New Values for the Contract Type
New Values for the Work Permit
Enhanced Mentor Profiles
Data Integrator
Connect to CrowdTwist for Points and Rewards
Improvements in My Team Page
Improvement to Workforce Modeling
Workplace Gender Equality Reporting Update
Additional Field Added to the Romanian HCM Address Format
Enable Password Verification in Native E-Signature Checklist Task
Retain Your Direct Reports in the Source Assignment While Adding a New Assignment
Global Payroll Interface Supports Seniority Dates V3
Global Payroll Interface Supports Additional Global Attributes
Global Payroll Interface Supports INPS And INAIL Position Code For Italy
Retain User Changes in Employment Flows While Changing Effective Date
Bypass Approvals for Specific Change Personal Information Sub Processes
Update Contact Relationship Start Dates When Hire Date Is Changed
Locations: Conversion of Time Zone Code and Geographic Hierarchy Fields to Client Side List of Values
New REST Resource for Geographic Hierarchy
Embark on Journeys
Enhanced Configuration Option to Store Document Records for Task Performer or Checklist Assignee
Document Records Displayed Based on Assignment Access When Assignment-Level Security Is Configured
Route Document Record Approvals Using Current Assignment Hierarchy
Flexibility for Approver to Edit Document Record Submitted for Approval
Ability to Include Instructional Attachments for Document Types
Support for Flexfields in Document Types
Additional Segments Added to Document Record Flexfield
Restrict Deletion of Seeded Document Types
Specify Publish Date When Adding Document Records
Improved Layout of Document Type Setup Page
Control Document Records Access in OTBI
Share Employment Contract When Adding Assignments Using HDL
Add Worker Identification Information in the Page Header of Employment Flows
Date Effective Updates Supported in Responsive Employment Contracts
Move Future Assignment Updates During Legal Employer Change
Control Moving of Future Termination During Legal Employer Change
Classify Document Types as Person-Based or Assignment-Based
Audit the Transactions Done Using Responsive Employment Pages
Request for Information from BIP Employment Notifications
Edit by Approver Action Secured in BIP Employment Notifications
Improved User Experience for In-Progress Employment Approval Notifications
Control Task Assigned Notification for a Task Performer
Prevent Task Performers from Updating Checklist Task Status Directly from the Notification
Restrict IP Address Display in Native Electronic Signature Checklist Tasks
Updated Return Navigation of Deep Links for Document Records and Document Delivery Preferences
Change Legal Employer to be Replaced with Local and Global Transfer Flow in Update 21D
Ease of Configuring Reference Regions in Employment Guided Processes
Calculation to Gross for Global Payroll Interface Discontinued
Attributes Renaming Across HCM OTBI Subject Areas
Additional Attributes to HR Action and HR Action Reason Dimensions
Assignment Level Security Enhancement to Vacancy Real Time Subject Area
OTBI Reporting of DFF's for Four Incident Events
OTBI Reporting for Return to Work Fields in Injury or Illness Event
OTBI Reporting to Source and Mechanism Sub Fields
OTBI Reporting for Questionnaire - Questions and Responses
OTBI Reporting for Case Number
Risk Assessment
Two Additional Filters on Incident List View and Related Incidents Pages
Use the Import Management Tool to Import Geographical Values for China
Hide the Contract Legislative Attributes Using Experience Design Studio
Predefined Values and Validations for National Identifier
Use the Import Management Tool to Import Geography Values for India
Contact Lookup Updates
Days / Hours * Rate Elements Enabled for Payroll Interface
Work Relationship Legislative Information Hidden on Termination
Enhanced National Identifiers Validation
Reward Employees Using Oracle CrowdTwist
Send Volunteering Newsletters
Add Personal Project to Volunteering History
Create Your Own Wellness Assessments
Improvements in My Team Page
Improvements in Directory Organization Chart
Enhanced Data Validation
Application Tasks in Allocated Checklists Navigate Only to Responsive Pages
Access Employment Contracts Either from Responsive or Classic Pages
Enhanced Transaction Approvals Support Multiple Assignments in Global Human Resources
Use Secured HSDL Objects for Checklists
Disabling of Lookup Codes from Communication Method Lookup
Quick Action Access to Additional Person Info for Employees, Contingent Workers, and Line Managers
Quick Action Access to Person Identifiers for External Applications for Employees and Contingent Workers
New Areas of Responsibility (AOR) REST Resource
Display of Additional Document Record Attributes
Expired Document Records Excluded by Default
Document Records of Payroll Category Excluded by Default
Single Summary Notification for Checklist Tasks Per Performer, Per Day, Per Checklist
Edit an Allocated Checklist in Responsive Allocate Checklists
Edit an Allocated Checklist Task in Responsive Pages
Ability to Mass Reassign Checklist Tasks
Legal Employer and Country Parameters Added for Mass Legal Employer Action in HCM Experience Design Studio
Enhancements for V3 Seniority Dates
Payroll Section in Add Assignment Flow
Additional Person Info as a Checklist Application Task
Allocated Checklist Deletion Enhanced
Attachments Added to Request a New Position and Position Change
Position Management: New Attributes in HCM Position Hierarchy
Client List of Values for Reporting Establishment and Grade Step
Position Management: Create Recruiting Requisition During Position Creation
Assignment Weekly Working Hours Section Added to Responsive Employment Flows
Remove Phone Country Default
Disposal of Person Extensible Flexfields (EFF) from HCM Cloud
Questions and Section Headers Changed on Questionnaire Page for Employment Flows
Improved Edit Work Relationship Page
Simplify Viewing of Document Records
Tax Reporting Unit Fields Added to Worker Data File in HCM Data Loader
Enhanced Security for Workers with Multiple Assignments in Global Human Resources
Enhanced Workers REST API
Secured Approval Notifications for Employment Flows
Enhanced Grade Lookup in Retained Grade Context of Assignment Extensible Flexfield
ADP Global Payroll Interface Supports Description for Override Cost Centers
Extend Your Source and Mechanism of Injury List of Values
Stakeholder Section
Additional Filters for Incident List View and Related Incidents Pages
Hide or Change Incident Event Type Names
New STSL Check Box on the Employee's Statutory Deductions Calculation Card
Enable International Transfer Payment Type
Dutch Full Name Formats
Contract Validation
Source Assignment - Global Transfer
New Subject Area On HCM Integrations
OTBI Support for Reporting DFFs for Injury or Illness Event and Investigation Pages
Ability to Mark a Team Private
Configurable Project Surveys
View Volunteering History
Ability to Mark a Team as Private
Additional Value Is Made Available in the Contract Region
Additional Value Is Made Available in the Contract Region
New Actions When Converting a Pending Worker
ADP Global Payroll Supports Seniority Dates V3
ADP Global Payroll Supports Brazil Position and Job CBO
Action Label Changed for Employment Flows
ADP Global Payroll Interface Reports General Ledger Cost Center Description for Departments
NID Uniqueness Validation
New Parameter for Synchronize Person Records Process
Support for Additional Person Info in Transaction Design Studio
Default Assignment Status Based on Action
Role-Specific Action and Action Reasons
Country-Specific Action and Action Reasons
Enhanced Data Copy Options During a Legal Employer Change
Compact Guided Process for Mass Legal Employer Change
Mass Legal Employer Change Flow Available Only in Responsive Pages from Update 20C
Legal Employer and Action Reason Fields Added to Employment Info Page
HR Status Displayed in Business Title LOV for Multiple Assignments
Move Future Termination to New Work Relationship Created from Legal Employer Change
Cumulative Option Set to No During V1 to V3 Seniority Dates Migration
Context-Based Personalization for Assignment EFF Using HCM Experience Design Studio
Primary Option Automatically Set During End Assignment Processes
Data Copy Options During a Mass Legal Employer Change
Route Employment Approvals Using Current Assignment Hierarchy
Improved User Experience in Document Record Approval Notifications
Simplify Document Record Approval When Approval Is Set to No
Control Document Records Access in BIP Reports
Configure Checklist and Task Display Properties
Sequence Checklist Tasks
Enable Completion of Electronic Signature Only After Document Is Viewed
Enable Task Completion Only After Task Is Viewed
New Locations V2 REST Resource
Allocate Checklists Available Only in Responsive Pages from 20D
Profiles in Job Details
Position Management: Create Recruiting Requisition
Single Action Reason for Multiple Actions
Improved Checklist Transaction Titles in Transaction Console
Access to Change Legal Employer Flow Ends in Update 20D
Ability to Change Contact Start Date
Context-Based Personalization for Workforce Structures EFF Using HCM Experience Design Studio
Setup Pages for Actions, Action Reasons, and Assignment Statuses Available Only in Responsive Pages from Update 20C
Client List of Values for Action in Offer Pages
Support for OTBI Reporting on Incident Investigation Questions and Responses
Assignment Category in Position Dimension
Manager Attributes Hidden from Worker Dimension
Questionnaire Dimension Enhancement to Checklist Subject Area
Changes to Assignment Event Metrics
OTBI Support for Reporting on DFFs in Incident Details and Action Pages
New Attributes in Transaction Administration Real Time Subject Area
Sorting Incidents and Related Incidents
Capture Details for Notified Person and Notification Date
Capture Return to Work Attributes
Page Composer to Customize Health and Safety Pages
Migrate Health and Safety Notes
Show or Hide Events Page in Employee Self-Service
Application Generated Case Number Displays on Ill or Injured Person Page
Address Validation Changes
Hukou Type Is Optional for Mainland China Citizens
Citizen Identification Number Is Not Required for a Mainland China Candidate
Citizen Identification Number Validation and Worker Data Validation Report Work with User-Defined Gender Values
Only Chinese Additional Employee Information Is Available Ready-to-Use in Responsive Pages
Enhanced Postal Code Validation
Hong Kong International Transfer Payment Type
Worker Data Validation Report Update for Hong Kong
Address Validation Changes and Uptake by the Worker Data Validation Report
View Awards Achieved
Customize Wellness Assessments
Improved Workforce Modeling Approval Notification
Personal Info Document Records as Checklist Application Task
ADP Global Payroll Interface Supports Extended Reporting in Global Transfer
Personalize the Add and Edit Buttons on the National Identifiers Section and Edit Button on the Biographical Info Section
Convert Employment Contract from Fixed to Open Ended
ADP Global Payroll Interface Supports Brazil Occupation Codes
ADP Global Payroll Interface Supports Additional Global Attributes
Statutory Updates 2020
Improved Areas of Responsibility User Experience Through Responsibility Templates
Document Records and Delivery Preferences Available Only in Responsive Pages from 20B
Generate Letters Based on Document Records
Configure Document Types in Different Languages
Data Visibility in Document Records' Post Approval Notification
Use Secured HSDL Objects for Document Records
Position Synchronization: Impacted Assignments in Position Details
Automatically Store Checklist Task Attachments in Document Records
Deep Link to a Checklist Task from Calendar Event
Disposal of Allocated Checklists from HCM Cloud
Simplify DocuSign Integration Configuration
Move Completed I-9 Form in HireRight to Document Records
Configure HCM Attributes to Send to HireRight
Retrieve E-Verify Status Using HireRight Integration
Bypass Document Type Configuration Approval
Position Management: Profiles in Position Details
Performance Enhancements of Workforce Structures LOVs
Send Changes to Employee Photos for Approval
Lookup for Gender Field Changed from System to User
Linking Source and Target Assignments for a Legal Employer Change
View Assignment History Across Legal Employer Changes
Client List of Values for Action and Action Reason
Effective Date from Advanced Search Carries Over to the Transaction Page
Data Copy Options During a Legal Employer Change
Dashboard for Enhanced Legal Employer Change
Change Legal Employer To Be Replaced With Local and Global Transfer Flow in Update 20D
Filter Positions Based on Hiring Status
Enhanced Date Effectivity Support for Workers REST Resource
Uptake Common Lookup Service for Workers REST Resource
Copy Assignment Attributes While Changing Legal Employer with Workers REST Resource
Questionnaire Access in Checklists Secured
Improved User Experience for Selecting Document Type
Display Document Type Description as Instructions
V1 Seniority Dates and Worker Number Fields Added to Responsive Employment Flows
Compare Feature Is Decommissioned
ADP Global Payroll Interface Payload Configuration
Status Dashboard for ADP Global Payroll Interface
Enhancement to Checklist Subject Area to Report on Pending Workers
Manager Email Enhancement in Parent Manager Folder
New Attribute - Work Email Added to Worker Dimension
Additional Attributes to Checklist Subject Area
New Manager Sub Folder in Worker Dimension
Columns Removed Across Subject Areas
New Health and Safety Subject Area - Data Security - Incidents
Descriptive Flexfields Available in Incident Reporting for Employees
OTBI - Additional Investigation Analysis Fields
New Value Intersexual for Gender
Disability and Reporting Enhancements
Track Skill Progress History
Answer Questions Related to a Specific Skill
Include Attachments in a Volunteering Project
Add Unregistered Volunteers
New Message Added on Manage Person Page
ADP Workforce Now Supports W-4 2020 Federal Changes
Assignment Extensible Flexfields Included in Employment Flows
Replaced Value for Gender
New Value Intersexual for Gender
Disability and Reporting Enhancements
Additional Transaction Design Studio Support for Share Personal Info Task
Include Comments and Attachments When Submitting Share Transactions for Approval
Default Display of National Identifier Section
Disposal of Document Records and Delivery Preferences from HCM Cloud
Send Checklist Notifications to Worker's Home Email
Enhanced Electronic Signature for Checklist Tasks
Improve User Experience of Checklist Task Notes
Delete Allocated Checklists Using HDL
Force Complete an Allocated Checklist
Move Generated Report from Checklist Tasks Into Document Records
Quick Navigation Using Deep Link in Checklist Task Notification
Data Comparison in Notification Message After Approval
Enhanced Security for Employment-Related Approval Notifications
Global Payroll Interface Supports Additional Person Habit and Disability Attributes
Global Payroll Interface Supports Person Name in Local Language
ADP Global Payroll Interface Supports Configurable Output Template
Modified Column Names - Work Relationship Real Time
Termination Notification Date Enhancement
Termination Attributes in Work Relationship Real Time
Removed Columns - Document of Records Real Time Subject Area
Effective Dates in EFF's
Department Dimension Enhancements
Enhanced Assignment Subject Areas
OTBI Reporting for Data Security Incidents
Workforce Health and Safety Redesigned User Experience
Identify Affected Party in HR Help Desk
Refresh Service Request List in HR Help Desk
Disability Self-Disclosure
Updated Nationality to Citizenship for the Worker Data Validation Report
Expatriate Field Is Optional
Disability Self-Disclosure
Vacation Absence Accrual Formula
Create Mentorship Profile
Request for Mentor Job Shadowing
Request Mentoring for Direct Report
Send Organizational Surveys
Join Campaigns
Add Photos
Regeneration of Security Profiles to Support Document Types
Support Removal of External Roles On Termination
Lists of Values Configuration
Workers List of Values Results Search Behavior Change
New HCM Digital Assistant Skill Version - HCMV2
Transaction Design Studio for HCM Experience Design Studio Enhancements
Enhancements to Approvals and Notifications
Import and Load Data User Interface Enhancements
Business Object Enhancements
Add Vendor Name or External System Name in Extracts Definitions
Enhanced Reporting
Secured Business Objects Now Available to Business Users
Generate Spreadsheet Templates for Element Entry with Costing
Secure Access for Workers with Multiple Assignments
New Atom Feed for Cancelled Work Relationship
Performance Improvements for HCM BIP-Based Approval Notifications
Person Spotlight for HCM Experience Design Studio Enhancement
Autocomplete Rules for HCM Experience Design Studio Enhancements
Position Approvals: Route Approvals Based on the Incumbent
HCM Digital Assistant - Chat Widget Configuration
Visibility of Spreadsheet Data Loading Support
Enhanced Reporting
Include Messages in the Failed Lines File
Reduced Clicks To Summit Your File
Preview of Extracts Run to Verify Extracts Definition
Snapshot API for Synchronous Data Reads
Support for Legislative Data Group in Role Autoprovisioning
Filter Users Based on Assignment Status in the Roles Autoprovisioning Job
Limitations of Changes Only Property in Extract Definitions
Enhanced UserAccounts REST API
Configure Atom Feeds to Enable or Disable Specific Feeds
REST APIs for Questionnaire Setup Objects
Enhancements to Remove Person Information Tool
New Enhancements to Transaction Console
Areas of Responsibility Based Approval Routing Policies
Autocomplete Rules for HCM Experience Design Studio Enhancements
Transaction Design Studio for HCM Experience Design Studio Enhancements
HCM Experience Design Studio Access Enhancements
Enhanced Rich Text Editor
HCM Data Loader Must Be Used For All Payroll Objects
Enhanced Reporting
Enable Mandatory Descriptive Flexfield Segment Validation
Business Object Enhancments
Hide Candidate Security Profile When Candidate Security Is Not Enabled
Atom Feeds for Additional HCM Transactions
Hidden Attributes in Business Objects for Configure Business Objects and Autocomplete Rules
Visibility of Objects that Support Being Rolled Back
Remove Person Information Enhancements
Reduced Maximum Days Retention for Extended Data Sets
Processed Source Files Automatically Deleted
Purge HCM Extracts Archive Data Using Remove Person Information Feature
Protect Oracle Delivered HCM Extracts from Edits
Roll Back Spreadsheet Data
Changes to Data Set Retention
Enhancements to Import and Load Data
Regenerate Data Security Profiles and Grants Job Set
Associate Contexts to Questions Loaded Using HDL
Update Maximum Possible Score When Question Scores Are Updated
Limit Updates to Existing Version of Questions and Questionnaires
Define SFTP Configuration for HCM Extracts
Hidden Attributes in Business Objects in Configure Business Objects Task
HCM Data Loader (HDL) Must Be Used for All Payroll Objects
Enhanced Reporting
View Business Objects Enhancements
Rename Extract Definitions
Configure Effective Date Defaulting Rule in Extracts Definitions Page
Extracts Tagged for Incremental and Full Runs
Alerts Purge Settings and Process Schedule
New Business Objects Supported
SelfDetails REST API
Personalize Saved Searches for Yourself or for Your Organization
New Employee Summary Page in Person Spotlight
HCM Digital Assistant - New Features
Enhancements to HCM Approval Rules
HCM Digital Assistant - Chat Widget Configuration
Enhancements to the Human Capital Management Approval Rules Page
Initiate File Processing from Mobile Devices
Business Objects Being Withdrawn
HCM Extracts Diagnostics Report
Enhanced Notifications Support in Role Delegation
Data Security Support for User and Role Provisioning in HSDL
Control Data Security in Account Management Mobile Pages
Interact with Oracle HCM Cloud Using the HCM Digital Assistant
Delete Protected Data Sets
Generate Business Object Files of Failed Lines
Business Object Updates
Support for All User Key Combinations
Notifications Support in Role Delegation
Purge Extracts Archive Information
Page Headers and Associated Quick Actions Simplified Names
SET Instruction Details
Redesigned Delete Stage Table Data User Experience
Integration Key Support for Bank and Bank Branch
New Lists of Values in Responsive User Experience Pages
Manage Life Cycle of Design-Time Configurations Using Lifecycle Manager
Integrate Applications Using Topology Manager
Common CDN
Mobile SDK updates
Data Collection App
Predictions in Actions
Real-time Actions Event Count
Actions Usability Enhancements
Error History for Actions and Connections
Parameter Settings
Real-time Data Transfer from Infinity (SDK module)
Element Visibility Tracking
Maxymiser Module in the Data Collection App
Simplified Behavior Tracking
ID Matching
Configure Connections and Actions for Oracle Responsys Supplemental Tables
Configure Connections and Actions for Oracle Maxymiser
New Behaviors and Scenarios
Client ID Persistence
Data Collection
Actions
Home
Connections
Redirect Tracking
Web Form Tracking
Updated Navigation Menu
IP Address Augmentation Updates
CORS Restrictions for Infinity APIs
Use the Enhanced Costed BOM OTBI Report
Configure Display of Cost Accounting and Receipt Accounting Infolets
Track Progress of Create Cost Accounting Distributions Process
Use the Enhanced Cost of Goods Sold Processor
Capture Secondary Unit of Measure Quantity for Item Delivery
Collect Country of Supply from Receipt for Intrastat Reporting
Search Subinventories with On-Hand Balances for Interorganization Transfers
View Additional Columns in the Receiving Transactions Real Time Subject Area in OTBI
Calculate Transfer Price Using the Secondary Unit of Measure
Use a New Profile Option to Build Reports Data in the Background
Use High-Volume In-Transit Inventory Value Reporting
Use High-Volume Layer Inventory Value Reporting
Use New OTBI Report for COGS and Gross Margin
Track Progress of Create Cost Accounting Distributions Process
Use New Performance Architecture for Create Cost Accounting Distributions Process
Automatically Derive RMA References While Importing Fiscal Documents
Process Fiscal Documents for Description-Based Purchase Orders in Fiscal Document Capture
Link to an External Page from Manage Item Quantities by Dynamically Passing Attributes
Raise a Business Event When Transfer Orders Are Created
Use Improved Item Search Capabilities
Purge Inventory Interface Transactions
Manage Product Recalls with Enhanced Search and Navigation Options
Automatically Default Lot and Serial Numbers from ASN or ASBN During Put Away
Generate and Print a QR Code on Shipping Documents for Organizations in Portugal
Absorb Overheads by Transaction Type in Standard Costing
Use a New OTBI Subject Area for COGS and Gross Margin
Update Intrastat Reporting for the United Kingdom's Exit from the European Union
Relax Restrictions for Item Lot Attribute Changes for Additional Transactions
View Lot Transaction Group, Lot Transaction Source, and Source Code in the Inventory Transactions Real Time Subject Area in
Communicate Pick Confirm Information to External Systems Through a Business Event
View the Source Document Number on the Review Item Supply and Demand Page
Locate Recalled Parts Transferred Across Business Units
Manage Product Recalls Using Enhanced User Interface
Default Lot and Serial Numbers from ASN or ASBN During Put Away
Migrate ASN Integration with Oracle WMS Cloud from SOAP to REST Services
Provide Packing Details to an External Execution System Using a REST Resource
View Manufacturer Name and Part Number from the Purchase Order in the Receiving Subject Areas in OTBI
View Lot and Serial Number Dimensions in the Receiving Subject Areas in OTBI
Document Sequencing Support for Intercompany Payables Invoices
Use RMA Line Price As the Incoming Receipt Cost on an Unreferenced RMA
Cost and Account for Inventory Lot Transactions
Maintain Detailed Reservations for Make, Buy, and Transfer Supply Orders
Reserve Unreleased Orders
Use Dynamic Creation of Account Combination for Inventory Transactions
Perform Lot Split, Merge, and Translate Using REST APIs and FBDI
Support Item Transaction Defaults for Additional Transactions
Use Query by Example for Cycle Count Subinventory Selection
View Parent Lot, Material Status, and Disabled Columns in the Lot Dimension in OTBI
Process Pick Confirm Lines Individually or As a Group Using the Pick Transactions REST Resource
Relax Restrictions for Item Lot Attribute Changes
Enter Comments for Specific Actions Performed for a Recall Notice
View Details and History from Recall Notices Page
View Recall Notice Details When Reviewing Duplicates
View Trading Partner Item Details, Trading Partner Name, and Trading Partner Type Dimensions in the Receiving Subject Areas
Accept Project-Specific Customer Returns
View Manufacturer Name and Part Number When Receiving Goods
View Supplier Return Number and Supplier Return Line Number in the Inventory Transactions Real Time Subject Area in OTBI
View Quantity Billed and Amount Billed Using the Receiving Transaction History REST Resource
Review Shipment Lines with Missing Inventory Controls
Use External Ship-to Locations and Internal Ship-from Locations in an Intercompany AP Invoice
Use Location of Final Discharge in an Intercompany AP Invoice
Prevent General Ledger Period Close If Costing Subledger Periods Are Open
Use High-Volume Inventory Value Reporting
Use Accumulated Work Order Value for Costing Partial Completions
Use Requisition Charge Account as an Accounting Source in Cost Management
Review Cost Accounting Distributions Using the Enhanced User Interface
Use REST Service to Confirm Item Deliveries in Fiscal Document Capture
Disable Inventory Lots
Override Replenishment Count Type for Inventory Replenishment Requests
Select Business Event for REST Integration with an External 3PL or WMS
Link Transactions from an External WMS or 3PL for Reconciliation
Enable Overpicking for Sales Orders, Transfer Orders, and Work Orders
Purge Physical Inventory Error Records
Validate Receiving Transaction Dates
Use OTBI Reporting to Review In-Process Financial Orchestration Transactions
Use Ship-From Location for a Drop Shipment Intercompany AR Invoice
Cost Account Direct Material Procurement on Project for Maintenance
Match Cost of Goods Sold to Revenue Recorded in Oracle Revenue Management Cloud
Use Additional Subledger Accounting Sources in Cost Management
Cost Account Direct Material Procurement on Project for Manufacturing
Cost Account Supplier Returns Without Reference to an Original Purchase Order
Process Brazilian Fiscal Documents for Bookkeeping Purposes
Purge Cycle Count Sequence Options
Add Requester to Inventory Transactions Real Time Subject Area
Migrate Integrations with Oracle WMS Cloud from SOAP to REST Services
Validate Inventory Transaction Dates
Relax Restrictions for Item Serial Generation Attribute Changes
Supplier Returns Without Receipt Reference
Add Packing Unit to Shipping Real Time Subject Area
Enhance ATO and PTO Behavior for Brazil
Use Transaction Organization as Item Validation Organization in Supply Chain Financial Orchestration
Exclude Invoice Cost Variances from Cost Management
Get Overhead Rates for Standard Costed Make Items Using REST Services
Use Primary Salesperson as an Additional Subledger Accounting Source
Capture Additional Tax Determinants in a Brazilian Fiscal Document
Use Enhanced Document Derivation When Importing Brazilian Fiscal Documents
Derive Country of Supply for Intrastat Reporting from Legal Reporting Unit for Invoice Triangulation Method
Capture Requester for Requisition Movement Requests
Create Miscellaneous Transactions with a New User Experience
Perform Cycle Count Based on Item Category
Suppress Subinventory Transfers from Min-Max Planning When On-Hand Balance in Source Subinventory is Zero
Use Additional User-Friendly Keys for REST APIs
Use Data Auditing on Lot and Serial Master
Manage Receipt Advice Using a REST Service
Use Enhanced Search for Self-Service Receipts
Allow Backorders Using a REST Service
Release Shipment Requests to an External 3PL or WMS Using Release Sequence Rules
Send Partially Reserved Demand to an External 3PL or WMS
Process Referenced RMA as Unreferenced When Forward Flow Can't Be Determined
Ignore Financial Orchestration for Bill-Only Flows
Use Enhanced Financial Orchestration Qualifiers for Customer Drop Shipment Flows
Cost Account Description-Based Purchases Directly Delivered to Maintenance Work Orders
Run Period End Validations for Multiple Cost Organizations
Execute Project-Striped Supply Chain Without Project Financials
Report Country of Origin in Cost Management
Summarize Costing Transactions for Lot or Serial Controlled Items
Upload High Volume of Standard Costs Using Spreadsheet
Add Min-Max Quantity Unit of Measure Field to OTBI Subject Areas
Report and Track Country of Origin for Inventory Transactions and On-Hand Balances
Segregate and Manage Project-Specific Inventory
Transfer Project-Specific Inventory
Edit Inventory Transaction Details Using the View Details Button
Receive Project-Specific Supply
Use Date and Time Format with User Time Zone for Expected Receipts
Support Overshipment and Undershipment Tolerances
Pick Project-Specific Inventory
Ship Project-Specific Inventory
Use Categories from User-Defined Catalog as Qualifiers in Financial Orchestration
Use Enhanced Attributes in Financial Orchestration REST Web Service
Promotions and Benefits
Support for Digital Content Through OCE
Advanced Search Filters
Use Device Programs to Offer Alternative Payment Options
Core Capabilities Enhancements
Business to Consumer Model Enhancements
Business to Business Model Enhancements
Model Product Offers Using the Canonical Library
Manage Catalog Entities Using RESTful APIs
Manage Your Product Offers and Catalogs in a Unified Offer UI
Import Third-Party Catalog Via UI or Using RESTful APIs
Manage Product Specifications Using Workbench
Manage the Product Catalog Lifecycle
Manage Sales Catalog Design-Time Features
Manage Product Life Cycle Using Role-Based Privileges
Manage Life Cycle of Product Catalog Entities Using Projects
Completion Certificates
eLearning Player Version Removal Notice
Recommendation Event Alert Removal Notice
Zoom Virtual Classroom Provider
New Learner Experience
Re-assigning Learning to Completed Learners
Observation Checklists
Select or Remove Multiple Access Groups for Learning Item
Additional Metrics for Manage Learners
Self-Service Learning Catalog Search Usability Improvement
Enhancements to Learning Request Approval Workflow
Learning Assignment Withdrawal Transactions in Transaction Console
Time of Day Displayed for Withdrawal Dates
Display Activity Classroom Title in Self-Service
Skillsoft Integration Enhancements
Translation Support for eLearning Player
Record External Learning through Mobile from Any Webpage
New Dimensions in Learning Records Real Time Subject Area
Support for Multiple Responsible Parties
Additional Tabs for Code Officer Worklist
Ready for Inspection Prior to Comply by Date Expiration
Multiple Inspections on a Property
Automatic Assessment of Fees for Notice of Violations
Code Violation Status Tracking
Recent Activity
Consolidate Fee Notices to Applicants
Scheduled Rules for Business Rule Framework
Parcel Reconciliation Report
Send Communications to Contacts on Applications by Type
Extend Access to My Permits List to Contacts and Contractors
Add Contractors as Application Contacts
Payer Information for Payments
Payment Process Improvements
Payment Receipts in Oracle Accounts Receivables
Annotate Waived Fees
Fee Line Item Display Permit Address
Reconcile Orphaned Payments
Expand the Worklist to Display Indicators Representing Fees and Conditions
Payments by Permit Contacts
Manage Contractors and Contacts in Applications After Submittal
Contractor Conditions
Provide Ready-to-Use Fields for the Intake Form Designer
Plan Review Cascading Due Dates
IVR Without PIN with Agency Configuration
Inspection Display Source
Notification of Upcoming Plan Review and Plan Review Cycle Due Dates
Plan Review Cycle Name
Multiple Inspection Creation
Inspection Console
Inspection Schedule Cutoff
Mobile Inspector Management of Incomplete Permit Inspections
Support Re-Order of Conditions of Approval
Hearing Hierarchy Setup
Use Optimized Import to Easily Migrate Large Volumes of Attribute Items, Buckets and Bucket Transactions
Use Audit Trail to Monitor Changes to Member Object Attributes and Mask Personally Identifiable Member Data
Use Optimized Import to Easily Migrate Large Volumes of Member Association Data
Use Optimized Import to Easily Migrate Large Volumes of Member Promotions Enrolled Data
Use Optimized Import to Easily Migrate Large Volumes of Member Attributes and Redemption Items
Use Optimized Import to Easily Migrate Large Volumes of Member Tier and Member Voucher Data
Use Optimized Import to Easily Migrate Large Volumes of Membership Card Data
Member Activity Statement REST Resource
Export Member Subtab Information Using the Application
Extend Button Bars in Member Pages and Subtabs in Oracle Loyalty
Use Optimized Import to Easily Migrate Large Volumes of Member Data
Use Optimized Import to Easily Migrate Large Volumes of Transaction Data
Standard Import/Export Uptake for Member Association
Create Groups of Fields on the Member Profile View
Member Search Capability with Membership Card Number
Search Capability on Member Child Object
Loyalty Member Association REST API - Household/Company Individual
Standard Import/Export Uptake: Member Promotion Enrolled
Event Driven Reward UI Enhancement
Split Nonserialized Assets into Separate Assets
Connect Your Installed Base Assets and Fixed Assets
Generate Maintenance Program Forecasts Using Number of Days
Search for and Select an Item Using Autosuggest and Additional Information in Maintenance UIs
Create Meter Readings Using File-Based Data Import
Create Work Orders in a Primary Maintenance Organization Using a REST API
Create a Work Order for an Asset from the Asset Hierarchy
Process Direct Sales Orders Transactions for Assets
Debrief Parts from Common Inventory for Projects
Use Additional Subscription Coverage Levels
Support Additional Types of Manual Service Charge Adjustments
Improved Control for Field Service Logistics Process
Issue and Manage Work Order Items from the Asset Parts List
Restrict Lot Numbers During Work Order Material Transactions
Issue or Return Materials for Work Orders Pending Installation or Removal
View Asset Relationship Changes and Work Orders on the Asset History Page
Purge Batch Data from Maintenance Import Interfaces Using a Scheduled Process
View Asset Work Order Cost by Maintenance Organization
Use the New Maintenance Management and Installed Base Asset OTBI Subject Areas
Manage Assets Using Logical Hierarchy Relationships
View Product Genealogy and Assets with Country of Origin or Project and Task Information
Use a Work Order to Install and Remove Asset Parts
Enable Dual Units of Measure in Manufacturing and Maintenance
Enable Application Composer Attributes in Asset REST API
View Document References for a Maintenance Work Order
Schedule Work Orders of Multiple Year Duration
Reserve Materials for Work Orders
Assess the Status of an Inventory Lot and Take Actions for Assets Accordingly
View Asset History
Manage Selling Business Unit Information for an Installed Base Asset
Get a Default Customer Asset Validation Rule Group for Your Assets
Assign Assets to Groups Using FBDI and REST Services
Get Updated Customer Data for Your Assets When Your Customers Are Merged
Get Maintenance Organization by Default in the Maintenance Work Area
Capture the Future End Date for Customer Assets
Enhanced Material Picking for Work Orders
Define Shift Exceptions and Work Center Resource Exceptions
Export Assets for Mass Update
Purchase Unplanned Material for a Project-Specific Maintenance Work Order
Manage Notes for Assets
View Subscription Management Details for a Customer-Enabled Asset
Define Validation Rules Using an Asset Group
Manage Asset Groups
Get Default Work Order Attribute Values
Automatically Update Asset Meters with IoT Data
View Lead and Opportunity Details for a Customer-Enabled Asset
Upload Attachments in Oracle Maintenance Cloud Using a SOAP Service
Create and Disable Historical Asset Meter Readings
Perform Project-Specific Maintenance
Enforce Required Lot and Serial Attributes During Orderless Transactions
Generate a Work Order Traveler with Additional Attributes
Preassign Output Lot Numbers to Contract Manufacturing Work Orders
Restrict Lot Numbers During Work Order Return Transactions
Manage Outside Processing Purchase Requisitions
Enforce Mandatory Descriptive Flexfields During Work Execution Transactions
Search for and Select an Item Using Autosuggest and Additional Information in Manufacturing UIs
Update Lot Origination Date, Hold Until Date, and Expiration Date During Production
Default Lot Number for Work Order Product Completion
Preassign Output Lot Numbers to Work Orders
Search and View Product Genealogy with Parent Lot
View Product Genealogy and Assets with Country of Origin or Project and Task Information
Enable Dual Units of Measure in Process Manufacturing Work Definitions and Work Orders
Schedule Work Orders of Multiple Year Duration
Enable Dual Units of Measure in Manufacturing and Maintenance
View Inventory Lot Split, Lot Merge, and Lot Translation in Genealogy
Reserve Materials for Work Orders
Pick Reserved Assemblies for Rework Work Orders
Enhanced Material Picking for Work Orders
View IoT Production Monitoring Metrics in Manufacturing
Manage Work Order Picking Document Output Preferences
Capture Parent Lot at Work Order Product Completion
Purchase Unplanned Material for a Project-Specific Manufacturing Work Order
Search for Work Definition Operation Items Based on Assignment Status Using ADFdi
Execute Rework Work Orders with Manual Control
Synchronize Resource Details and Work Order Details from Manufacturing to IoT Production Monitoring
Perform Negative Issue Transactions Using Enhanced Capabilities in Rework and Transform Work Orders
Upload Manufacturing Work Definition and Work Definition Operation Attachments Using a SOAP Service
Enable Audit Trail for Work Order Changes Through Import and Automated Updates
Upload Manufacturing Work Definition and Work Definition Operation Attachments Using a SOAP Service
Add Operations to Work Orders in Released Status
Track Country of Origin During Production
Execute Project-Specific Manufacturing
Campaign Management API Updates
Browser Rules Update
Eloqua-Maxymiser Integration
Targeting-Only Attributes Support in App Campaigns
iOS SDK
New Navigation Menu
Keyboard Support Updates
New Day 1 Experience - Campaign Settings
SPA Engage Recommendation Widget
Google Analytics 4 Integration
iOS SDK
Android SDK
Heatmaps Click Metrics
Android Visual Editor
Android SDK
iOS SDK
Increased Custom Attributes Limits
New Custom Attributes Usage Screen
Reporting Enhancements - Compare
Redwood UI New Look and Feel
Single Sign-on (SSO) between Maxymiser and Infinity
Simplified URLs for Single Sign-on (SSO) Setup
SPA Full Engage Support
New Day 1 Experience
Data Import Enhancements
Cross Data Center Visitor Resolution
Oracle Adtech Service Integration
iOS SDK Update
New Look and Feel
SPA Visual Triggers Enhancement
Campaign Data Export Enhancement
Oracle CX Content and Maxymiser Integration
Infinity Instance Selection for Heatmaps
App SDK Update
New Redwood User Interface
Visual SPA Triggers
In-Session Personalization
Integration Management
App SDK Update
Reporting Enhancements
SPA Triggers
Responsive Image Support
Bulk Preview URLs
Shared Pages
Campaign Data Export
User Management and Controls
Integration with Responsys
MVT Support for Optimal Traffic Split
Responsive Image Support
Attribute Filtering in Heatmaps
Server-Side UI
Manage Supplier Annual Programs
Provide Additional Subledger Accounting Sources for Supplier Channel Accounting Rules
Manage Supplier Channel Programs Through the Procurement Work Area
Approve Manual Adjustments to Accruals for Supplier Ship and Debit Programs
Collect Ship-to Party and Party Sites Not Associated with a Customer Account
Manage End Item Substitution
Support Dual Unit of Measure in Global Order Promising
Include Planned Supply in Order Promising Calculations
Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping
Create and Fulfill Sales Orders in Dual Units of Measure
Return Control to Users After Requests to Save Sales Orders
Create and Fulfill Sales Orders in Dual Units of Measure in Your Drop Ship Flows
Include Dual Units of Measure in Production Reports from Contract Manufacturers
Create and Fulfill Sales Orders in Dual Units of Measure for Your Back-to-Back Flows
Process More Than One Change Request in a Single Purchase Order
Import Supplier Invoices from a CSV File
Standardize Customer Claim Reasons
Export Supplier Rebate Claims to Microsoft Excel
Create Customer Claims Using a REST Service
Capture Notes for Customer Claims
Capture Notes and Attachments for Supplier Programs
Capture Distributor Locations as Alternate Supplier Sites on Your Supplier Rebate Programs Using a REST Service
Control the Display of Hidden Transactional Item Attributes on the Configurator Review Page
Display the Item Organization When Adding a Model Item or Snapshot to a Workspace
Load Planning Data for a Selected Group of Organizations
Configure Color by Measure to Display in a Graph
Configure Available-to-Promise Time Fence to Conserve Existing Supply
Use Your Customer's Part Number to Manage Sales Orders
Validate Advanced Shipment Notices in Drop Ship Flows
Upload Inventory Receipts
Manage Supplier Rebate Programs
Calculate Accruals for Supplier Rebate Programs
Manage Claims for Supplier Rebate Programs
Account for Supplier Rebate Programs Accruals and Claims
Include Supplier Rebate Programs in the Supplier Checkbook
Create Manual Accrual Adjustments for Supplier Rebate Programs
Revise the Quantity of an Existing Configuration Using a REST Service
Unrelease Models in Production from the Configurator Modeling Work Area
Schedule Sales Orders for Back-to-Back Items Using Transactional Supply
Extract Available Sources for an Item Organization Using a REST Service
Specify How Long to Wait Before Giving Control to Users After Submitting Sales Orders
Use Credit Card Tokens to Improve Security When You Import Sales Orders Through REST API
Recover Sales Orders That Fail When Updating Advanced Shipment Notices in Drop Ship Flows
Settle Claims for Deductions and Overpayments Originating from an Invoice
Identify Claims Automatically for Deductions That Are Eligible for Write Off
Define Product Eligibility Rules Based on Item Attributes
Create Claims Automatically for Deductions and Overpayments from Lockbox
Create Claims for Deductions and Overpayments Originating from an Invoice
Create Customer Claims Manually
Filter Connectable Items for a Configurator Model
Display the Item Number in the Configuration Running Summary
Schedule Internal Sales Orders from External Source Systems
Access Tasks as Quick Actions on a Home Page
Sequence Planning Processes Using Job Sets
Determine Consideration of Supplier Capacity for Database-Centric Order Promising
Integrate Order Management Cloud with Oracle Fusion Payments
Search and Select Bill-to and Ship-to Attributes on Sales Orders
Use Global Order Promising to Calculate Date Changes on Sales Orders
Export Supplier Programs and Claims as a Background Process
Create Claims for Deductions and Overpayments
Export Supplier Claims to Microsoft Excel
Capture Supplier Part Number
Filter Claims Based on Aging Buckets
Resolve Claims for Deductions and Overpayments
Settle Claims for Deductions and Overpayments
Unrelease Models from Production
Use Option-Dependent Lead Times When Scheduling Configure-to-Order Drop Ship Orders
Continue Supply Availability Search Scheduling During Failover
Schedule Available-to-Promise Supplies Without Server Restart
Account for Channel Accruals and Claims
Manage User Statuses for Programs and Claims
Manage Supplier Programs
Review Supplier Claims
Manage Accrual Adjustment Types and Reasons
Create Accruals Based on Sales Orders
Close Settled Claims
Create Manual Accrual Adjustments
Manage Claim Sources
Generate Supplier Claims
Manage Supplier Trade Profiles
View Checkbook for Supplier Programs
Manage Program Types
View Checkbook for Suppliers
Apply Supplier Programs to Sales Orders
Manage Claim Types and Reasons
Optionally Disable Configurator Model Pricing
Optimize User Interface Controls for Large Option Classes
Optimize Validation During Order Import and Submission for Configurator Models
Report Real-Time Supply Availability Using a REST Service
Copy Connected Items and Services with Expanded Configuration REST Service
Price Connected Items and Services in a Configuration
Optimize Configuration Validation During Order Submission
Extract Sourcing Rules and Assignment Sets
Import or Update a Large Number of Price Lists
Manage Pricing Strategies Using a REST Service
Design Configurator Models to Configure Services and Related Items Together Using Connectors
Control the Range of Shipment History to Include in Demand Class Allocations
Manage Shipment Tolerances for Sales Orders
Manage Sales Orders for Projects
Mass Update of Discount Lists
Inactive Bank Account Payment Process Validation
Navigation to Loader Processes Results
Records Counts
Simplify Payroll Costing Information Entry for an Employee
Access Payroll Costing Information for a Subledger Journal Entry
Values Defined by Criteria: Extended Salary Rates Support
Responsive Page for Payroll Relationships
HCM Experience Design Studio for Run Results
Control the Start Date of the Retroactive Payroll Period
Changed Security for Year-End Documents Task
Improved Page Performance for Statement of Earnings
Added Guidance for Payment Method Creation
Social Insurance Calculation
Gratuity
Statement of Earnings and Payslip
Payment Transfer
Social Allowances
Enhanced Support for CPP and QPP Exemptions During Unpaid Leave
Taxation of Retroactive Earnings After TRU Transfers
Option to Create Provincial Medical Employer Liability for BC and MB in Payroll Run
Generate Statutory Deduction Report for New Dimensions
Future Tax Reporting Unit Association Info Is Removed Or Not Copied In A Global Transfer Within A Legislative Data Group
Process Retro Pay Under The Transfer-In Tax Reporting Unit After Transfer
Card Types Not Used in the China Localization Are Hidden
Social Security Reporting Updates
Employer State Tax Age Exemption
Social Insurance for GCC Citizens Working in Saudi Arabia
Social Insurance Customization
Global Transfer for Student Loan and Postgraduate Loan Components
Benefits and Pension Integration
LGPS Stakeholder Pension
Teachers' Pension MCR Diagnostic Reports
Involuntary Deductions for the US Virgin Islands
457 (b) Special Catch-Up Enhancement
Tax Levy Involuntary Deduction Enhancement
Support for Dynamic Payroll Relationship Groups
Employee Transfer Enhancement for Overtime Balances
Integrate and Extend Procurement Using REST Services
Access Procurement Application Pages Using Quick Actions
Purchase Items That Are Priced in Their Secondary UOM
Route Approvals for Purchasing Documents Based on Supplier Type
Create External Purchase Prices Using File-Based Import
Manage Approvals for External Purchase Prices
Search External Purchase Prices Using Item Number and Manufacturer Part
Rank Suppliers Based on the Composite Score of Pricing and Requirements
Send Attachments to Approvers
View Supplier Comments in Team Scoring Spreadsheet
Streamline B2B Document Sharing with Intelligent Oracle Business Network Connectivity
Approve Internal Changes on Supplier Profile
Enhancements to Internal Surveys for Supplier Qualification
Validate Descriptive Flexfield Values Using Purchasing Document Header Attributes
Search for Master Items Using Multiple Item Attributes When Creating Purchasing Documents
Generate Reports on Unacknowledged Purchase Orders Using OTBI
Create Purchase Orders for Complex Services with Progress Payment Schedules
Disable Automatic Order Creation for New Agreements
Populate the Purchase Order Description from the Requisition Description
View Order Fulfillment Summary for Purchase Order Schedules
Report on Primary and Secondary Purchase Order Email Recipients Using OTBI
Purge Unprocessed Purchasing Document Interface Records
Use Refresh to View Updated Purchase Order Status
Disable Automatic Communication of Purchase Agreements
Order the Current Item Revision for Revision-Controlled Items
External Purchase Prices
Configure MS Excel Template to Bulk Upload Requirements
Configure Negotiation Award Approval Notification with Business Intelligence Publisher
Send a Lines Response Spreadsheet in the Supplier Invitation
Access Supplier Profile Attachments
Create Reports and Analytics on External Cost Factors Using OTBI
Spend Classification
Manage Supplier Risk with DataFox Supplier Intelligence
Conduct Internal Surveys for Supplier Qualification
Access Supplier Profile Attachments
Search and Preview Contracts As a Supplier User
Configure the Sender Email Address for Purchasing Document Communication
Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc
Disable Automatic Communication of Purchase Order Changes
Set and Update Automatic Sourcing Options for Contract Purchase Agreements in Bulk
Configure Approval Rules Based on the Purchase Order Line and Schedule Status
Purchase Past and Future Revisions of Items
Use Master Contract Variables While Authoring Purchasing Documents
View Matched Attribute Values in Highlighted Text When Using Global Search
Generate Reports on Manufacturer Part Numbers for Purchase Orders Using OTBI
View Funds Reservation Errors When Final Close or Reopen Fails for a Purchase Order
Use Task Number to Identify Project Tasks When Importing Requisitions
Configure One-Time Address in Requisition Preferences
Enforce Different Bid Price Decrement for Each Line in Auctions
Share Negotiation Attachments on External Website with the Abstract
Configure Approval Rules Using Negotiation Style, Display Name and Response Visibility
Route Approvals Based on Negotiation Owner’s Job and Department Hierarchy
Create Reports and Analytics on External Cost Factors Using OTBI
Configure Negotiation Approval Notification with Business Intelligence Publisher
Provide Rejection Reason in Supplier Registration
Link to Procurement Application Pages Using Deep Links
Allow Delivery on Purchase Orders That Are Pending Supplier Acknowledgment
Communicate Purchase Orders to Multiple Email Recipients
Identify Purchasing Documents That Failed Validation Checks
Create Purchase Orders with Retainage Terms
Populate Trading Partner Item Details Automatically from the Item Master Definition While Creating Purchase Orders
Specify a Sold-to Legal Entity While Creating Purchase Orders
Search for Purchase Orders Using Requisition Attributes
Route Purchase Orders for Approval Based on Any Segment of the Charge Account
Submit Prebids Before Auction Opens
Negotiate Retainage for Services
Use a Requirements Only Supplier Response Spreadsheet
Display Negotiation Messages That Are Relevant to the Recipient
Make Attachments Mandatory During Supplier Registration
Link to Procurement Application Pages Using Deep Links
Generate Reports on Master Contract Usage Using OTBI
Apply Service Related Tax Rates for Rate Based Services
Assign Buyers to Requisition Lines by Cost Centers
Assign Requisition Lines to the Buyer on the Source Agreement
Update the Price on Purchase Orders for Items Requested from Punchout Marketplaces
Prevent Cancellation of Partially Received or Invoiced Purchase Orders
Add New Approved Requisitions to Existing Open Purchase Orders
Control Electronic Signature Requirement for Change Orders
Deliver User-Specific Procurement BI Analysis Content
Use a Short URL for the Punchout Return
Display Master Item Packaging String in Shopping Flows
Use Noncatalog Requests to Order Rate-Based Services
View Table of Contents for Contract Terms Within Sourcing PDF Documents
Define Default Internal Cost Factors for Negotiation Lines
Negotiate a Contract with Simplified Terms Template
Identify Negotiation Team Members Who Aren't Active Employees
Inactivate Seeded Negotiation Styles
Approve Internal Changes on Supplier Profile
Update Blanket Purchase Agreement Price Breaks in Bulk
Include a Master Contract Reference on a Purchase Order
Import Purchasing Documents with Master Contract References
Synchronize Shopping Search Index Periodically
Purchase Goods and Services for Project-Specific Manufacturing and Maintenance Work Orders
Process User-Defined Purchasing Line Types in cXML Punchouts
Resolve Pending Approval Requisitions
View Master Item Images in Shopping Flows
Create Supplier Contracts for Agreement Contract Types from a Negotiation
Apply Internal Cost Factors to Negotiation Lines
Conduct RFQ or Auction as Next Round After Two-Stage Evaluation
Upload Award Lines Spreadsheet in a Flat File Format
Identify Negotiation Team Members Who Aren't Active Employees
Search Bank and Branch for Bank Accounts in Supplier Registration
Automatically Reassess Suppliers After a New Qualification Is Evaluated
Associate a Master Contract with a Purchasing Document
Update Account, Budget Date, and Projects on Budgetary-Controlled Open Purchase Orders
View Additional Master Item Information in Shopping Flows
Enable Single Sign-On for the Mobile App
Troubleshoot Requisition Approval Issues Using Diagnostic Report
Update Delivery Location in the Mobile App
Capture Work Order Details Automatically on a Requisition Line
Accept Terms Before Viewing Negotiation
Smart Data Service for Supplier Addresses
Enable Outbound Supplier Profile Integration Using Oracle Integration Cloud
Create Multiple Active Assessments for a Supplier
Generate Reports on Supplier Eligibility for Sourcing Using OTBI
Configure Page Number Display for Purchasing Document PDFs
Retroactive Pricing for Configure-to-Order Purchase Orders
Purchase Project-Specific Inventory
Capture Supplier Discounts on Purchase Order Lines
Review and Recover B2B Electronic Supplier Communication Exceptions Using the Transaction Administration Console
Upload the Packaging String Attribute Through the Agreement Loader Process
Shop for Master Items and Items Available on Blanket Agreements from a Punchout Site
Use Oracle Content and Experience Cloud for Hosting Catalog Images
Enforce Sourcing Eligibility for Suppliers in Negotiations
Download Requirement Attachments Organized by Sections
Improve Visibility and Control for Linked Supplier Contracts
Update Scores on Behalf of a Team Member
Create Supplier User Accounts on Supplier Contact Import
Validate Tax Registration Number Format in Supplier Registration
Improve Approval Rules for Internal Changes on Supplier Bank Accounts
Assess Supplier Eligibility for Sourcing
Default Qualification Owner by Procurement BU
Leverage a Unique Number Attribute for Proposals
Extend Innovation Management REST Services
Quickly Enter Reference Designators
Allow Suppliers to View Only Item Structure and Where Used Reports
Export and Import Item Class Attribute Group Assignments
Purge Automatically Generated Import Maps
Leverage New Item Attribute for Controlling the Supply Creation Date
Update Pricing UOM for Dual UOM Items
Define and Use Dual UOM Items and Substitutes Effectively by Leveraging New Validations
Use Enhanced Import Map Smart Spreadsheet User Interface
Control Role Expansion: New Item Request Definition
Query Additional Attributes Using the Items List of Values REST Resource
Enrich Supplier-Specific Item Attributes Using Product Hub Portal
Use Assignee Role As Backup for Assignee
Identify Who Assigned a Change Task
Use Object Hyperlinks to View Related Objects on Changes
Improve Data Management of Configured Objects
Enrich Ideas Before Posting
Find Multi-Row Flexfields Within Collapsed Attribute Groups
Improve Controls for Supplier Access to Changes
Use a Single Dialog to Publish and View Reports
Display Similar Search Interface for Engineering and Commercialization Changes
Grant Granular Privileges to View and Update Changes
Filter Your Item Selections for Transactions Using Automatic Suggestions
Adjust the Deviation Factors for Dual UOM Items
Use Import Map Smart Spreadsheets for Item Mass Update
Search Consistently for Items Within Item Relationships
Use an LOV REST Service for Items
Define and Use Dual UOM Items and Substitutes Effectively by Leveraging New Validations
Query Additional Attributes Using the Items List of Values REST Resource
Control Actions Performed by Change Requester
View Additional Columns in the Lot Dimension and Event Disposition Dimension in Quality Inspections OTBI
Perform Inline Inspection with a Sample Quantity and Unit of Measure
Grant Granular Privileges to Manage Problem Reports and Corrective Actions
View Approval History on Innovation Management Objects
Add Comments to Proposals
Manage Concept Teams Using REST Services
Find Attributes on Item Page
Edit UOM in Structure View and Change Order Redline View
Download Manufacturer Part Attachments
Manage Substitute Components in Design Structures and Engineering Change Orders
Search for Multiple Items or Documents Together
Improve User Experience for Change Management
View Context-Specific Attributes in Affected Objects Table
Get Catalog Category Hierarchy Updates Automatically in Reports
Execute Global Functions Using Rules
Leverage New Item Attributes for Repair Planning
Manage Item Batches Using a REST Service
Optimize Item Export
Solve Use Cases Efficiently with Replace Function in Rules
Publish Common Structure
Optimize Rule Set Performance
Control Role Expansion: New Item Request Approvals
Search for Items More Efficiently
Use Object Hyperlinks to View Related Objects
Display Similar Interface for Quality and Change Objects
Define Sample Quantity and Unit of Measure for Use in Ad Hoc Inspections
Manage Security for Quality Issues and Actions Using REST APIs
Inspect a Preassigned Lot to a Work Order in Manufacturing
Manage Concept and Proposal Relationships Using REST Services
Accelerate Searches for Affected Objects and Structure Components
Launch Change Order Reports Directly from Product Development
Gain Additional Insights Into Pending Revisions
Leave Revision Blank During Change Order Creation
Enforce Additional Constraints for Deletion of Items and Changes
Expand Item and Change Capabilities
Control Role Expansion for Group Approvals
Improve Change Order History Tracking
Optimize Change Order Propagation
Use an Enhanced View for Where Used Data
Display Date and Time Based on User Time Zone
Query Item Classes and Lifecycle Phase Using a REST Service
Export and Import Item Classes and Child Entities
Publish Extended Item Data
Check for Item Match Upon Item Update
Update and Delete Attachments Through Import
Use Import Map Smart Spreadsheets on Macs
Manage Spoke System Item Relationships Using a REST Service
Search UOM by Class Description
Secure Items and Trading Partner Items Using a REST Service
Integrate with External REST Services Using Rules
Update Your Configured Object Data Using Rules
Configure New Item Request and Change Order Approval Notifications Using BI Publisher
Release Claim on New Item Request Definition Tasks
Report Item Catalogs and Category Hierarchies Using OTBI
Perform Sampling Inspection with a Fixed Count Inspection Level
Enforce Sampling Inspection for a Work in Process Plan in Manufacturing
Add Relationships Between Problem Reports and Corrective Actions
Cancel Workflows for Quality Issues and Actions
View Audit Details and Comments for Quality Issues and Actions in Side Panel
Control Quality Object Creation with New Privilege
View Inventory Lot Split, Lot Merge, and Lot Translation in Genealogy
Manage Proposal Teams Using REST Services
Terminate Approval Workflows in Innovation Management
Manage Product Concepts Using REST Services
Use Attachment Categories for Innovation Management Objects
Leverage Improved Notifications in PLM and Quality Management
Use Optimized Payloads for Change Orders and New Item Requests
Improve Configuration Options for Item Reports
Undo Redlines for AML on Change Affected Objects
Restrict Access to Change Web Services
Default Additional Controls Settings for Changes in Progress
Leverage Extended Character Length for Item Revision Code
Get Additional Insights Into Structures and Changes Using OTBI
View Reference Designators for Affected Objects in Side Panel
Import and Export Additional Configurations for Change Types
Filter Change Statuses by Change Type
Search for Manufacturers by Registry ID
Access OTBI Reports Securely
Add Packaging Strings to Items
Manage Item Relationships Using a REST Service
Manage Trading Partner Items Using a REST Service
Govern Cyclic Relationships for Related Items Through Setup
Save Products Without Required Values for Extensible Flexfields
Search for Multiple Items
Use Contextual Actions to Access Affected Item Details
Include Additional Related Item Attributes in OTBI Reports
Copy and Paste Items Using Clipboards
Match Potential Duplicates Across Item Classes
Quickly Analyze Validation Errors for New Item Requests
Use Import Maps to Import Common Structures, and Reference Designators and Substitute Components with Start Dates
Manage Item Import Data Using Transaction Type in Import Maps or Supplier Products REST Service
Enforce Sampling Inspection Based on Acceptable Quality Limit
Assign Organizations to Quality Actions
Enable Suppliers to Create and Manage Problem Reports and Corrective Actions
Use REST Services to Manage Approvers for Future Approval Statuses
Notify Users About Assignment Changes for Quality Issues and Quality Actions
Search Inspections Based on Lot Number or Date Range
Use Clipboard in Innovation Management
Use Improved Landing Page for Product Development
Restrict Item Creation Based on Item Class Access
Launch Item Reports Directly from Product Development
Improve Audit Trail and Manufacturer Search on Change Orders
Use REST Services for Project Work Item Integration
Import and Export Change Type Configuration
Notify Change Analysts About Assignment Changes
Publish Items for OTBI Analysis from Search Results
Use Quick Submit for Change Orders
Differentiate Change Types and Enable Managers to Track Change Orders
View Extended Flexfields for Structure Components in Side Panel
Restrict Deletion of Item and Change Data with Delete Groups
Analyze Relationships Between Change Orders and Other Product Management Objects
Undo Structure Redlines for Change Affected Objects
Create Manufacturer Directly from AML Tab
View Details of Change Affected Objects in Dynamic Tab
Use Predefined PLM Dashboards for Changes and Items
Require Privilege to Modify Assignee
Show Redlines for Deleted Rows in Multi-Row Flexfields
Restrict Creation of Change Types Based on User Roles
Consolidate Line-Level Notifications for Change Orders and New Item Requests
Remove Approvers Without Terminating Workflow
Increase Security for Change Workflows
Default the Style Item Option for Item Creation
View Item Creation Info When Editing
Resubmit Revised Products in Supplier Portal
Accelerate Imports by Streamlining Data Matching
Redline Substitute Components in the Simplified Change Management Interface
Import Deleted Attribute Values from Oracle Product Hub Portal Cloud
Govern Cyclic Relationships for Related Items
Claim New Item Request Definition Tasks
Set a Default Item Class for Searching and Creating Items
View Inspection Plan Attachments During Inspection
Access Inspection Results Attachments in Oracle Transactional Business Intelligence
Manage Attachments for Quality Issues and Actions
View Supplier and Customer Details Using Contextual Icon
Terminate and Restart Approval for Quality Issue and Quality Action Workflows
Audit Affected Objects and Relationships of Quality Issues and Actions
Leverage Advanced Workflow Capabilities for Problem Reports and Corrective Actions
Navigate Directly to Innovation Management Objects from Send Notifications
Search and Sort Product Lines Using Improved User Interface
View Structure Component Details in Side Panel
Use Smarter Redline Indication
Generate Item Structure Report with Component Item and AML Attributes
Access Favorites and Recent Items in Clipboard
Set Maximum Limit for Affected Objects or Items
Add or Remove Change Approvers Using Change Web Services
Validate Privileges of Change Order and New Item Request Assignees
Track New Approver Assignments in Change Order History
Publish Changes as XML Package
Configure Commenting Options for Approval and Rejection
Analyze Time Trends of Change Orders and New Item Requests
Secure Change Workflows with Additional Controls
Manage Supplier Products Using a REST Service
Share Import Maps Using the Setup and Maintenance Work Area
Publish Without Contribution Folder Limitation
Update the Engineering Item Attribute Using Import or a REST Service
Manage Change Order Security Grants Using a REST Service
Support TPI Status and TPI Relationship Status in Product Information Management Work Area
View Extended Flexfields in Affected Objects Panel
Identify the Effective Item Revision Using a REST Service
Use Object Hyperlinks in Send Notifications
View and Edit Requirement Line Descriptions Within Table Rows
Use Clipboard in Quality Management
Specify Date Range Filters for Quality Issues and Actions
View Issues or Actions in Approval Status Within Infolets
Open Organization Item Details Within Quality Management
Configure Default Assignee for Quality Issues and Actions
Enable Auditing of Your Configured Objects
Search for Components Within a Structure
Visually Identify and Access Reference Designators
Provide Comments or BOM Notes in Your Structure
Mass Download Item Attachments
Submit Change Requests from Draft to Open Status
Use Enhanced User Interface to Manage Affected Objects and Redlines
Manage Component Descriptive Flexfields in a Side Panel
View Changes by Structure Component Using OTBI
Find Change Order Redlines and Define Data to Include in Event Response
Rerun Unsuccessful Change Order Jobs Automatically
Copy Additional Change Order Data When Using Save As
Prioritize New Item Requests and Change Orders Automatically
Identify Completion Errors in Change Orders and New Item Requests Using OTBI
Analyze Change Order Cycle Times by Status Using OTBI
Restrict Update of Change Order Task Status
Limit Number of Affected Objects on a Change Order
Add More Flexibility to Change Order Approval Management
Route Item Changes Dynamically Using Rules with Specific Change Order Types
Manage Item Categories Using a REST Service
Use Additional System Attributes to Create Item Rules
Manage Item Catalogs Using a REST Service
Sort Variant Attributes and Value Sets While Creating SKUs
View Quality Issues and Actions for an Item in the Product Information Management Work Area
Associate Item and Trading Partner Item Attachments Using Item Batch Maintenance SOAP Service
Associate Unique Attachments in Oracle WebCenter Content Using Items REST Services
Leverage Improved Performance When Importing Attachments Using Compressed Files
Specify Document IDs When Importing Files in Oracle WebCenter Content Using FBDI and Import Maps
Add Product Attachments from Oracle WebCenter Content Using Product Uploads REST
Map Change Order Line Effective Date Attribute Using Import Maps
Enable or Disable Lifecycle Validation for Structures
Manage Security Grants for Items and Trading Partner Items Using a REST Service
Analyze New Item Request Definition Step Cycle Times Using OTBI
Analyze New Item Request Cycle Times by Status Using OTBI
Limit Number of Items Added to a New Item Request
Set Up Quality Object Types in Setup and Maintenance Work Area
Include Additional Attributes for Quality Objects in REST Services and Groovy Expressions
Mark Inspection Characteristic as Optional or Default Specification Target Value for Result Entry
Increase Sampling Size to 100% Inspection for a Receipt Line
Inspect Inventory Prior to Serial Number Generation
View Quality Issues and Actions for an Item in the Product Information Management Work Area
Use the Audit Report to View Changes to Quality Issue Attributes and Attachments
Expand REST Services to Manage Relationships for a Quality Issue or Quality Action
Generate Configuration Report to View Configuration
Expand REST for User-Defined Quality Issue or Quality Action Number
Warning When Inactivating an Associated Project
Additional Accounting Sources for Creating Project Contract Revenue Accounting
Better Handling of Accounting Date with Receivables
Exclusion of Closed Contracts As Ineligible for Invoicing and Revenue Recognition
Cost Reimbursable Revenue Method in Submit Contract for Award
Additional Options for Microsoft Project Integration
Retain User Spread on Forecast Lines on Modification to Forecast Line Dates
Editable Reporting Period on Project Performance Dashboard
Expanded Project Access Configuration for the Project Management Work Area
Project Gates Opening Automatically Upon Approval
Project Manager Access to Upcoming Projects
Task Copy and Paste in Nonfinancial Projects Using the New Project Planning User Experience
Associate Existing Assets to Project Assets
Rate Schedules and Rates Audit Support
Application Composer Configuration for Create Assignment and Create Request Dialog Windows
Detailed Resource Assignment Conflict Information
Available Capacity and HCM Assignment Details for Resources Using a REST API
Non-Project Event Creation Using a REST API
Editing of Event on a Deleted Invoice
Inclusion of Billing Events with No Project Data in Invoice and Revenue OTBI Subject Areas
Advanced Item Billing Using Billing Events
Invoice Comment Update by Project Manager on Manage Project Invoices Page
Project Contract Invoice Attachments Using a REST API
Financial Resource Planning Directly At Task Level
Rates Refresh for Multiple Financial Project Plans, Budgets, and Forecasts
Control Budget Date Updates for Budgetary Control Enabled Projects
Budget and Forecast Planning in a Single Currency for Multi-Currency Financial Plan Types
Financial Project Plan Additional Actions Using a REST API
Additional Billing Attributes While Updating Contract for Award
Award Budget Period Date Updates
Award Close Date for Transaction Processing
Inventory Item: Expenditure Type Resource Format Available in Planning Resource Breakdown Structures
Attachments in Project Status Change Approval Workflow
Project Attachments Using a REST API
Planning Resource Breakdown Structure Updates for a Project
Manage Planning Resource Breakdown Structures At Project Level Using a REST API
Project Business Events Enablement Using a REST API
Improved Visibility of Commitments for Project Managers
Project Cost Adjustment Approval Workflow
Navigation from Processed Expenditure Batches to Project Costs
Project Cost Transaction Validation Using a REST API
Work Item Planning for Items and Product Change Orders Using the New Project Planning User Experience
Public Event Generation for Gate Status Changes and Gate Approvals
Project Resources Additional Actions Using REST API
Expanded View of Resource Details
Resource Manager Dashboard Personalization Improvements
Project Resource Replacement Requests by Project Manager
Resource Pool Owners and Managers As Eligible Staffing Owners
Resource Calendar and Resource Pool Memberships Using Project Enterprise Labor Resource REST API
Extended Descriptive Flexfields on Billing Events in FBDI and REST APIs
Item Billing for Item Contract Lines
Approval, Rejection, or Return to Draft Status of Project Contract Invoices Using REST APIs
Grouping of Invoices by Bill-To Site and Bill-To Contact
Automatic Reversal of Billing Events Using FBDI and REST APIs
Planning Option Descriptive Flexfields for Award Budgets REST API
Planning Option Descriptive Flexfields for Project Budgets REST API
Project Forecast Version Additional Actions Using a REST API
Financial Project Plans Deferred Processing Using the REST API
Dynamic Resource Addition on Incurring Actuals
Award Template Descriptive Flexfields
Workflow Transaction Console for Project Status Change Approval
Get Cost and Bill Planning Rates Using a SOAP Service
Configurable Approval Notifications for Project Status Changes
Editable Capitalization Options for Project Types
KPIs Usage Across Project Units
Configurable View for Reviewing Project Performance
Project Sales Orders Fulfillment with Back to Back Supply
Attachments in Project Expenditure Batch Approval Workflow
Task Creation, Modification, and Deletion in Work Plan Templates Using a REST API
Multilevel Planning Resource Breakdown Structure Support for Financial and Work Planning
Expanded Resource Request and Assignment Schedule Adjustment Options
Option to Exclude Non-Worked Time from Utilization
Oracle Digital Assistant for Project Time and Project Management
Bill-to Contact Email Displayed in Contract Pages
Invoice Billing Events Calculated and Created Using the Project Process Configurator
Planning Rate Derivation for Borrowed Resources
Project Budget Version Additional Actions Using a REST API
Current Actual Amounts Refresh for Project Forecast Working Version
Pay Element Level Labor Schedule
Award Creation with Additional Invoicing and Revenue Options
Project Status Approval History
Microsoft Project 2019 Integration
Workflow Transaction Console for Plan Approval and Invoice Approval
Refined User Experience for Key Lists of Values Search for Project Management
Project Rate Schedules REST API
Project Rate Schedule Security
Association of Projects to Key Performance Indicators Using File-Based Data Import
Additional Accounting Sources for Creating Project Accounting
Asset Line Grouping Configuration
Project Material Return Authorization
Editable Unprocessed Project Costs for Third-Party Transaction Sources
Project Plan Export to Excel and Task Prioritization Using the New Project Planning User Experience
Work Plan Template Tasks Retrieval Using a REST API
Project Resources REST API
Financial Actual Effort and Cost Tracking from the Project Work Plan
Expanded View of Projected Utilization
Assignment Type Default Based on Project Type
Utilizable Time Calculations Driven by Work Type
Resource Assignment Search Using Assignment Name and Project Number
Nomination and Fulfillment of Multiple Resources Using a REST API
Expenditure Item Transaction Date Derivation for Intercompany and Interproject Invoice Lines
Project Contract Invoice Approval Status Tracking from Invoice Overview and Manage Invoices Pages
Transaction Business Category Derivation for Intercompany and Interproject Invoice Lines
Submitted Project Budget and Forecast Versions in OTBI
Financial Project Plan Baseline REST API
Budget and Forecast Generation from the Resource Plan
Financial Project Plan Subject Area in OTBI
Federal Financials Report Output in Current Format
Date-Effective Resource Rates for Planning Costs Using Actual Rates
Project-Level Resource Changes Using File-Based Data Import
Additional Attributes in Projects REST API
Refined User Experience for Key Lists of Values Search for Project Management
Organizational Planning and Budgeting Unified with the Execution of Projects
Performance Measures to Drive Budget and Forecast KPIs
Project Burden Cost Grouping Configuration
Labor Schedules for Person Assignment and Payroll Element
Additional Accounting Sources for Creating Project Accounting Transactions
Accounted Cost Import When Project Periods Are Closed
Project Asset Line Assignments Using File-Based Data Import
Issue Management in the Project Management Work Area
Simplified Resource Request Fulfillment
Labor Resource Scheduling Using Hours per Week
Project Contract Invoice Notification Configuration
Project Contract Invoice Approval Status Tracking
Planning Option Descriptive Flexfields for Project Forecasts REST API
Configurable Approval Notifications and Plan Types for Financial Plan Versions
Application Composer for Projects
Standard Date-Effective Resource Rates for Planning Costs
Project Cost Adjustment REST API
Allocations Generation for a Group of Rules
Capital Interest Calculation Without an Organization Hierarchy
Labor Schedule and Labor Cost Data in OTBI
Award Number Filter for Labor Costs
Project Expenditure Batches REST API
Labor Schedule Duplication
Work Item Planning for Negotiations and Project Deliverables Using the New Project Planning User Experience
Enhanced Microsoft Project Capabilities for the New Project Planning User Experience
Work Items and Task Association REST API
Application Composer for Project Resource Assignments
Create Project Contract Invoice Accounting Using Project Attributes
Enter Project Number and Task Number on Associated Projects Page
View a Receivables Invoice from Manage Project Invoices Page
Import and Update Project Progress Using File-Based Data Import
Add Persons Without HCM Assignments as Project Team Members
Quickly Configure Business Units for Projects
Set Up and Manage Project Organizations Using a Guided Flow
Add Project Approved Requisitions That Have Budgetary Control Enabled to an Open Purchase Order
Use Additional Sources When Accounting for Project Related Cost and Revenue
Distribute Payroll Amounts Using Labor Schedules
Update User-Defined Attributes in Project Costs Using a REST Service
Review and Approve Expenditure Batches Before Creating Project Costs
Import All Pending Costs for a Source Using the Import Costs Process
Allow Changes to Project Attributes on an Open Purchase Order
Quickly Navigate to Projects and Complete Your Project Management Work
Extend Project Change Orders Using Application Composer
Configure Project and Task Management Notifications
Configure Resource Management Notifications
Schedule Labor Resources with Variable Hours for Multiple Assignments
Generate Invoices for Each Project
Track Financial Plan Version Approval Status
View Project Tasks Using a REST Service
Capture and Publish Progress Using a REST Service
Plan for Nonlabor Resources as Equipment with Different Units of Measure
View Project Budgets and Forecasts at the Resource Level in a Real-Time Analysis
View Funding Source Using a REST Service
Removal of Project Spaces and Document Library
Leverage Project Classifications for Workflow Approval
View Work Types Using a REST Service
View Project Types Using a REST Service
Manage Planning Resource Breakdown Structures for Projects and Project Templates Using a REST Service
View Projects Using a REST Service
View Project Organizations Using a REST Service
Expedite Your Project Planning with a New User Experience
Manage Work Items Using a REST Service
View Custom Fields from Application Composer in OTBI
Drill Down to the Project Management Work Area from OTBI
Capture Project-Driven Supply Chain Material and Manufacturing Costs
Capture and Capitalize Project-Driven Supply Chain Asset Maintenance Costs
Create Actual Hours for Utilization Using a REST Service
Plan for Labor Resources with Variable Hours for a Single Assignment
Drill Down to Tasks, Issues, or Action Items from OTBI
Filter Tasks Based on Completed Predecessors
Notice of Violation Edits
Code Enforcement Cases Added to Maps
Link Cases to Permits and Planning Applications
Case Timeline
Support for Code Enforcement Hearings
Plan Review District
Run Reports from Report List Page
New Condition to Prevent Scheduling a Final Inspection
Update Contacts in Application After Submittal
Pending Inspections
Case Inspections Dashboard
Supervisor Calendar Bulk Reassignment
Appeal Fee Calculation and Payment
Schedule Planning Application Meetings via Meetings Tab
Link and Display Conditions of Approval in Permits
Planning and Zoning Subject Area Updates
Public Hearing and Meeting Tabs Added to Planner Worklist
Display Agency Workflow Comments
Automatically Apply Conditions
Centralized Contractor Comments
Business Rules Framework Document Upload Events
Centralized Contractor Attachments
Workflow Updates When Planner is Assigned
Public User Payment Process Improvements
Solution Packages for 21C
IVR Access Code Option
Default Business Rules for Conditions
Message Error Logs
Email Address As User Name
Third-Party Accounting Integration
Appeal Due Date Displayed in Case Details
Export and Import Transaction Types and Form Designs
Enhanced Display Control for Intake Form Elements
Workflow Displayed in Worklist Tab Filter
Ability to Edit an Application
Plan Review Console
Oracle Integration Cloud Data Migration for Permit Related Information
Workflow Task Status Displayed on Task List
Create New Inspections in Oracle Inspector
Related Transactions Hierarchy
Scheduling an Inspection After Cut Off Time
Plan Review Assignment Workload
Request Inspection Up to 21 Days in Advance
Contractor Management by Batch Load
Supervisor Calendar Inspector Filter
Planner Worklist for Planning and Zoning
Generate Reports and Notices for Planning and Zoning
Limit Contractor Selection During Intake to Agency's List
Imported Parcel Reconciliation
Associate Non-APO GIS Objects to Transaction
Enable Separate Accounting for Cash and Check Payments
Configurable Handling of Refund for Overpayments
Address Condition Inheritance
Parcel Genealogy
Link from Transaction Parcel to Reference Parcel
Ad Hoc Fees and Billing
Edit Code Violations
Code Enforcement Intake Integration
Support for Ad Hoc Notices
Appeal Due Date Updates
All Inspections Tab Added in Oracle Inspector
Manual Entry of Date Application Was Received
Planning and Zoning Plan Review for Conditions of Approval
Enhancements to Entitlement Activity Tracking
Staff Recommendations, Decision and Appeal Dates, and Comments for Public Hearings
Agency Assisted Partial Payment
Fee Calculations Based on Property's District
Concatenated Address Fields
Cash and Check Payment Methods for Cashier Session Payments
Generate Accounting in Oracle Financials Cloud
Integration Cloud Service Connector for Workflow Integration
Support of Balance Overpayment
Enhancements to Agency Staff Configuration
PayPal Payments
Fee Schedule Effective Date
Trade License Validation for Multiple Contractors During Intake
Communication Actions and Default Rules for Business Rules Framework
Updated Applicant Information Saved to Profile
Property Map for Search
Partial Refunds of Planning Entitlement and Business License Payments
Add Neighborhood Group Map Layer for Public Notification
Business Rules Framework Workflow Support
Tax Related Details for Business Licenses
Intake Form Designer Enhancements for Business Licenses
Guest User Incident Reporting
Incident Routing Based On Issue Type
Online Access for Responsible Party
Intake Form Save As Draft
Intake Form Testing Within Sandbox
Intake Form Designer Enhancements for Field Attributes Panel
Oracle Intelligent Advisor Enhancements for Registered Users
Public User Account Creation During Application Intake
Automatic Data Download for Oracle Mobile Inspector
Copy Contractor Information to New Permit
Pre-Application Meetings Using Agency Level Calendar
Schedule Ad hoc Public Meetings
Planner Worklist
Entitlement Activity Tracking
Conditions of Approval Tracking
Permit Certificate by Permit Type
Communications Attributes Use Across Resources
Address Condition
Time Recording for Plan Review and Inspections
ArcGIS Enterprise Portal Support
Business License Renewals
Fee Calculations for Time Recording
Parcel Search Through Elastic Search and Faceted Filters
Business License Amendments
Fee and Payment Configuration Enhancements
Custom Global Tables Subject Area
Business Survey and Consultation
Business License Certificate
Business License Type Selection on Apply Page
Ability to Reorder Elements on Intake Forms
Oracle Inspector Offline Support
Interactive Voice Response (IVR) with PIN Integration
Inspection Scheduling by Permit Contacts
Inclusion of All Inspection Types When Scheduling or Requesting an Inspection
Fees and Payments for Business Licenses
Permit Expiration Based on Inspection Activity
Inspector Assignment Based on Prior Jobsite Location Inspections
Default Plan Reviewer Assignment by Department
Address Fields Added to Registration Page
Consolidated View of All Attachments Tab for Phone or Tablet
Fee Calculator for Additional Fees
Introduction of Oracle Redwood Theme
Intake Designer for Business License
Additional Delivered Fields in the Property Subject Area for Reporting
Partial Refunds of Fee Items
Expand and Collapse Comments on Summary List Page
Trade License Validation
Enable or Disable Attachment Document Categories and Subcategories
Business License Expiration Rules
NAICS Industry Codes for License Applications
Solution Packages for 20C
Code Enforcement Incident Intake and Processing
Mobile Inspections Enhancements
Code Enforcement Search
Auto Assignment of Incidents and Cases
View Only Access for Custom Objects
Reusable Agency Created Fields on Intake Types
Support for Deep Links
Modify Labels or Hide Fields for Parcel Information
Plan Reviews Listed by Reviewer and Due Date
Attachments to Web Reply Form
Projects Dashboard
Drill Down to Transactions from Reports
Code Enforcement Case Subject Area
Required Plan Review Departments
Inspection Schedule Request by Date and AM/PM
Related Transactions Tab for Pre-Applications
Pre-Application Outcome Tab
Permit Extension and Communication
Copy Application Information from One Transaction to Another
Represent User With Initials
Accept Button for Terms and Conditions
Update Transaction Markers with CIM Symbols
Search Enhancements for APO Application Intake
Full Refunds of Fee Items
Addresses Without a Parcel
Additional Delivered Standard Fields
Agency Option to Select Languages Offered to Public Users
Enable/Disable Document Groups
Inheritance of Person Lock, Hold, and Notice Conditions on Transactions
Online Fee Estimates
Inspection Location with Address and No Parcel
Plan Reviewer Multi-Select Actions
Solution Packages for 20B
Incident and Case Lists
Worklist
Code Enforcement Opt In
Time Based Rules for Compliance
Citation Management
Municipal Code Officer Mobile Application
Code Enforcement Public User Pages
Audit Framework for Run-Time Intake Transactions
Default Inspection Contact
Electronic Document Review Updates
Workflow Subject Area
Projects Subject Area
Inspection Scheduling Message Display
Detail View of Incomplete Inspection Not Accessible
Fees and Payments Dashboard
Application Creation Using Pre-Application Data
Planning and Zoning Appeals
Permit Intake Address Without Parcel
Warnings for Configuration Deletion
Widget for Closing Map Windows
Plan Review Tab for Phone and Tablet
GIS Administration for Map Profiles
Code Enforcement Map Profiles
Combined Template for Manually Generated Emails and Notifications
Offline Payments
Communication List Presentation
Permits and Planning Application Expiration and Extension
Designer Framework Enhancements
Consolidated Attachment View
Search and Select Multiple Parcels
Recalculation of Fees
Invoices for Billing
Code Violation Payments
Workflow Task Status Sync with Oracle Integration Cloud
Automatic Creation of Custom Roles
Solution Packages for 20A
Planning Application Dashboard
Search for and Select an Item Using Autosuggest and Additional Information in Quality Inspection Plan and Inspection Pages
Copy an Inspection Plan Within an Organization
View Parent Lot, Country of Origin, Project, and Task in Genealogy OTBI
Simplified Person Search and Merge Process
Improved Candidate Search
Candidate Security Enhancements
Oracle Digital Assistant - Refer a Candidate Using Internal Candidate Experience Skill
Improved Agency Hiring Security
Internal Candidates Management by Recruiting Agencies
Build More Complex Career Sites
New Validation for Missing Assessment Packages
Edit Actions in Active Candidate Selection Processes
Link Existing Job Requisition to Pipeline Requisition
Add Skills to Job Requisitions
Increased Support of Job Requisition Flexfields in Career Sites
Improved Navigation to Multiple Job Applications in Candidate Self Service
Validation of Dates in Apply Flow
Automated Country Selection in Apply Flow
Improved Job Requisition Search Autosuggest
Configuration of Miscellaneous Documents Attached by Candidates
Move Job Applications to the HR Phase Using HCM Data Loader
Add Responsibilities and Qualifications to Job Requisitions Using HCM Data Loader
Update Non-Draft Job Requisitions Using HCM Data Loader
Add Interview Schedules to Job Requisitions Using HCM Data Loader
Refine Best Candidates for a Job Requisition
Update Source Tracking Using HCM Data Loader
Time to Hire
Similar Candidates
Similar Jobs
Recommended Jobs
Best Candidates
Prevent Changing Job Field Configuration for Job Requisitions
Search Index Upgrade Enhancements
Index Candidate Attachments Scheduled Process
Combine Agent Invitation Information with Job Application and Source Information
Create Reports Using Assignment DFFs in Job Offers
Opportunity Marketplace Subject Area
Use Single Assignment in Reports
Push Title Optimization
Fatigue Analysis for Push Campaigns
Async REST APIs
CX Apps Now Generally Available in Oracle Responsys
Custom Key-Value Pair Support for SMS MT Messages
Campaign Purpose Attribute for Mobile App and Web Push Campaigns
New SMS Clicked Offer Metadata Columns
CX Apps Usage Dashboard
Filter Out Bot Clicks
Program Simulation
Intelligence Feature Management Update
Fatigue Analysis for SMS
Enhanced Intelligent Switch Options
Advanced REST API Enhancements
Async REST API Enhancements
REST API Enhancements for SMS
Re-export Event Data Feeds
Encryption at Rest Enabled for New Accounts
Multivariate Testing (MVT) for Push Campaigns
Push Conversion Type Added to Push Converted CED Feed Export
Mobile SDK Logging Enhancements for Engagement and Conversion Reporting
New Look and Feel
Subject Line Predictions
Program Web Services Manager Role
Responsys Event Notification (REN) Enhancements
REST API Enhancements
Mobile Phone Number Format
Campaign Validation
Email List-Unsubscribe
Collaboration Process Monitor
Filter Designer Enhancements
Updated Terminology
New Columns Added to App Channel Lists
Personalize Badge Count for App Icon Badging
Rich Push Web Views for Apps with Splash Screens
Custom Handling of Deep Links in Push Campaigns by Apps
Migrating from an Existing Web Push Provider to Responsys
In-Product Guidelines for Web Push App and Website Setup
Badge URL as Optional Attribute for Web Push Apps
Predictive CLV
Fatigue Analysis
Intelligent Audience Selector
Program Intelligent Switch
Intelligence Feature Management Page
Send Time Optimization Switch for Programs
Subject Line Predictions
New CX Apps Director Role
Simplification of Personalization Editor
Simplification of Dynamic Content Rules Editor
Infinity Integration
Full-Service SMS Usage Dashboard
Program Orchestration Support for Web Push Channel
Responsys Event Notifications (REN)
New AppCloud App Manager Role
Facebook Custom Audiences App
Campaign Designer Generally Available
Campaign Performance Report for Local Marketers
SMS Full Service
Addition of Query String Parameter
High Priority Messages to Android Devices
Campaign Performance Reporting for Message Center Message Launches
Action Required: Responsys Android Push SDK Compatibility with Firebase Cloud Messaging SDK Version 20.1.1 or Later
SQL View Support for Web Push
Usage Reporting for Web Push Campaigns
Campaign Performance Reporting for Web Push Campaigns
Intelligent Feature Management Enhancements
Send Time Optimization Provisioning Enhancements
Subject Line Prediction- Optimization and Insights
Responsys Event Notification Service Enhancements
Support for Web Push Filters in Audience Designer
SMS Campaign Purpose Attribute
SPAN Support for India DLT Regulations
Differentiating Classic and Email Campaign Designer Campaigns
Pinterest Widget
New Look and Feel
Program Launch and Orchestration Capabilities for Message Center Campaigns
Mobile App Uninstall Tracking
Mobile App Analytics
Revenue Attribution for Push Campaigns
Cordova for Responsys SDK
React-Native for Responsys SDK
Additional Pre-defined Date Options for Send Date Prompt in Insight
Audience Targeting Option for Web Push Campaigns
API Enhancements
New Asynchronous REST APIs
Barcode Widget
Consistent List-Unsubscribe OptOut Behavior
Integrated Metrics and Launch Updates Dashboard
Connect Job Scheduling
Select SMS, Push, and Email Campaigns in Connect Job
Filters and Audiences in Standard Industry Data Models
Support Trigger for REI Events
Responsys Feature Announcements
Adapter for Oracle Integration Cloud
REI Custom Events for Mobile App Users
Responsys Push Android SDK Migrating to AndroidX with SDK Version 6.44.0
Immediate Action Required: Upgrade to Mobile SDK 6.42.1 for Xcode 11 Compatibility
Mobile App Deep Linking Guidelines
Program Performance Metrics
Multi-Value Set Data
Overlay Report
Long Date Format in Manage SSL and SSH2 Key Pages
Launch Settings in Campaign Calendar
Web Push Notifications - New Native Customer Engagement Channel
New Campaign Creation Experience for Email Marketing Producers
Adobe Analytics Integration
Email Engagement Tracking
User Management
Brand Management
Instance Summary
Content Management for Assets
Campaign Designer
Import and Export Customer Contact and Lookup Data
Export Contact Event Data
Data Management
Data Explorer
Upload Contact Data with CSV Files
Forms
Interactive Dashboards
CX Apps Management
Message Designer
Blocks
Upload Templates and Assets with ZIP Files
Message Personalization
Segment Designer
Modern User Experience
Changes to Access Certification Scoping Feature
Job Name Changed for User Provisioning
New Message in Provisioning Rules
Changes Made to Invoke Model Logic Actions
Removed Duplicate Provisioning Rule Results in Security Console
Audit Is Enabled for Global Conditions
Added Exclusions for Procurement Agent Actions
Messaging Around Result Default Security
Updated Delivered Model Content
Changes Are Made to Business Objects
New Read-Audit Model in Content Library
Messaging Around Result Default Security
Number of Occurrences Attribute Value No Longer Impacts Control Incident Status
Changes Made to Invoke Model Logic Actions
Audit Is Enabled for Business Object Security
Update to Record Attachments
Group Security Assignment Authorization Display Update
Additional Risk Management Quick Actions Added
Audit Is Enabled for User Assignment Groups
Reports Now Cover User Assignment Security for Remediation Plans
Access Certifications Certifier Worksheet Contains Additional Data Access Information
Each User Who Performs a Certification for a Specific User-Role Within a Shared Worksheet Is Retained
Select from Multiple Searches During Model Import
Improved Error Messaging When Environment Resource Capacity Is Reached
Select from Multiple Searches During Model Import
New Read-Audit Models in Content Library
Use "Related to" Condition Between Unrelated Business Objects
Data Available for Secured Audit Business Objects
Ability to Use REST API to Mass-Edit Advanced Controls
Security for User Groups
Default Sorting Implemented Across Risk Management
Risk Analysis and Evaluations Tables Are Now Sortable
Initiate Standalone Surveys
View Approval History Panel Within the Assessment Record
Flexfield Values Are Copied
Security Applied to Surveys
Enhancements to Import Error Messages
Ability to Report on Incident Information Codes
Reports Now Cover User Assignment Security for Assessments
Pass State and Status to Override Default Search
State and Status Code Attributes Are Added to Advanced Access Controls Subject Area
Perspective Values Are Delimited in the Related Records Dashboard
Deep Drill to Results by Control, User, and Role
New Risk Related Dimensions
Added Global User ID Attribute to Advanced Access Controls Subject Area
Certification Attachments Supported
Mass Edit Security for Results
Removed Some Access Condition Attributes
Result Records Now Include Role Codes
New and Updated Delivered Model Content
Ability to Autogenerate Provisioning Rules
Limit Ability to Purge Control Incident Results to Control Owners
Mass Edit Security for Results
Limit Ability to Purge Control Incident Results to Control Owners
Notification Jobs
More Details in Mass Edit Security Job Summary
Limit Purging of Jobs
Ability to Identify User Groups with No Eligible Members
Prevention of Assignment of User Groups with No Eligible Members
Mass Edit Security Page Offers Separate Searches for Ineligible and Missing Authorizations
Ability to Use REST API to Mass-Edit Incidents
Ability to Use Drag and Drop for Uploading of Attachments
Data Migration Enhancements
Copy Feature Copies Security Assignment
Copy, Delete, Archive, and Filter Assessment Batches
Ability to Send Email Reminders
Subject Area Enhancements
Run Status Column Is Added to Access Simulations Page
Status Improvements for the Mass-Edit-Incident Job
Show Key Columns by Default in Results
New Delivered Model Content
Updates to Export File for Control Results
Use Mass Edit to Remove Users from Controls
Column Headings in Results Frozen
New Models in Content Library
Status Improvements for the Mass-Edit-Incident Job
New Message Warns When a Model Has More Than 25 Result Attributes
Column Headings in Results Frozen
New Modifier for Configurable Attribute with Date
Show Key Columns by Default in Results
Use Mass Edit to Remove Users from Controls
Attribute Rate Values Can Display Up to Ten Decimal Places
Enable User to Search and Add Multiple Users Via Mass Edit
Ability to Delete Owner from an Object Record
New Quick Actions
Control Parameter Is Filtered in Purges of Advanced Control Results
Administration Reports Link Is Removed
Authors of Approval Comments Are Identified
Ineligible Assessment Users Display
Deep Link Parameters Updated for Assessments
Deep Links Provided for Survey Pages
Deep Link Parameter Values Passed to Result Records
Ability to Report on Members in a Security Assignment Group
Inaccessible Records Dashboard Renamed
New Result Pages Summarized by Control, User, and Role
Combine Up to Three Entitlement Filters
Data Set Advanced Controls No Longer Require Result Security Mapping
Email Announcement of New Control Results Is Consolidated
Advanced Access Model Result Report Synchronization
Email Announcement of New Control Results Is Consolidated
Data Set Advanced Controls No Longer Require Result Security Mapping
Updates to the Assessment Train
Enhancements to Assessment Records Security Assignment
Record Owner Receives Notification
Report on Revoked Access
New OTBI Subject Area for Model Results
Mass Edit More Than 25 Incidents
Data Synchronization Job Runs Across All Objects
Data Access Requirement with Messaging
Character Length Increased on System-Generated Column
System-Generated Date Values Use Object Locale
Mass Edit Security by Record Owners
Security Synchronization Is Optimized
Assessment Records Security Now Supports Adding Assessors
Due Date is No Longer a Required Field for Risk Analysis or Evaluation
Changes Made to Context Model Name
Assessment Batch Start Date is Now Read Only
Enhanced Assessment In-Scope Values
Created By, Reviewed By, Approved By and Comments Are Added
Relabeled User Authorization Attribute
Reporting On User Assignment Security Is Added for Process and Risk
Entitlement and Conditions Reports Are Removed
Result Summary Extract Report Is Removed
Advanced Options Filter Applied as Default
Update to Advanced Control Import Job Details
Additional Users in Business Object Security
Result Summary Extract Report Is Removed
Rebuild Graph Now Unique Job
Message In Business Object Security Is Updated
Unnecessary Synchronization Parameter Removed
Filtered List of Users in Security Assignment
Security Synchronization Job Summary Is Updated
Risk Management Auditor Job Updated
Security Artifacts Are Renamed
Changes Made to View Approval History
Assessment Batches Support Duplicate Assessment Records
OTBI Analyses Provide Links to Pages
Currency Code Is Removed from Issue Details and Remediation Plan Details
Report on Controls with Zero Results
User Assignment Security Is Added
Enhancement to Reporting Issues, Remediation Plans and Related Objects
Initating an Access Certification and the Finalize Roles Scoreboard Enhanced
Procurement Agent Buyer Attribute Is Removed
Direct Link to Worklist from Email
Audit Is Enabled for User-Defined Access Points
Provisioning Rules Integration with Security Console
Drill from Advanced Control or Result to Related Records
Restrict Visualization Record Selection
Direct Link to Worklist from Email
Drill from Advanced Control or Result to Related Records
Upgrade Validation When Business Objects Are Removed
Change to Direct Assignment Security Model
Security Configuration Tab Is Read-Only
Additional Attributes for Advanced Controls REST API
Ability to Initiate a Global User Sync Using REST API
Change to REST API Task Name
Remove the Abilitiy to Create Records While Relating Records
Enhancements to Managing Assessment Batches
Update to Survey Notifications
Universal Panel Applied to Risk Context
Risk Management Cloud - Assessment Results Real Time and Compliance Real Time Subject Areas Enhanced
Updated Inaccessible Records Report
Additional Employee Attributes Added
Manage New Product Introduction and Forecast Cannibalization Process
Automatically Generate Bills of Resources
Support Dual Unit of Measure
Configure, Verify, and Build Similar Accounts Machine Learning Model Through New Admin UI
Use Additional Information Related to Hierarchy and Associated Contacts in Accounts REST API
Improve Quality of Account Smart Data Using DataFox
Allow Partial Publish in Adaptive Search
Validate Migration Sets to Check for Missing Roles in Target
Use Access Explorer to Troubleshoot a User's Access Group Permissions
Enable or Disable Mass Update by Object and Specify Fields to be Updated at Once
Access Object Records Secured Using Access Groups in Near Real-Time
Navigate to an Object-Based Workspace Page from Your Sales Springboard
Export Inactive Accounts, Contacts, Households, Organizations, and Persons
Cancel Feature in Export Management
Run the Object Sharing Rules Process for Rule Changes Since the Last Update
Enhance Setup Assistant to Enable Adaptive Search During Onboarding
Collaborate on Opportunities Using Microsoft Teams
Embed Web Links to Custom Apps in the CX Sales Mobile App's Main Menu
View Recommended Contacts for Leads and Opportunity to Optimize Deal Execution and Lead Nurturing
New Dimensions Added to Asset Contact Subject Area
Sales Product Information Master Reporting Enhancements
Secure Product Group Visibility in Reports Based on Access Groups
Use Business Intelligence Cloud Connector View Objects for Incentive Compensation Payment Reporting
Disable Data Collection for Application Usage Insights
View User Adoption of Custom Objects in Application Usage Insights
See Product Group Changes in Audit History
Protect System Variable Edits in Microsoft Word
Use Enterprise Contracts in Business Intelligence Cloud Connector
Print Standard and Custom Attributes in Deviation Reports
Use Problem Resolution in Contract Validation Messages
Configure Fields to Prompt for Values when Creating Records Using Oracle Sales Assistant in Microsoft Teams
Modify Sales Briefing and Pipeline Global Actions Using Microsoft Teams Composer
Show User Relevancy and Context Records when Asking Oracle Sales Assistant for a Record
Enable Auto-synchronization of Business-relevant Appointments Between Microsoft 365 and CX Sales
Use Faster Credit Rule Import
Troubleshoot Invalid Expressions
Calculate by Participant Using Web Service
Use Faster Classification
Use Faster Deploy Credit Rules
Plan Objectives Deprecated
View Progress of Crediting Process
Use Guardrails for Plan Configuration
View Renewal Data Using Forecasting REST APIs
View New Deals Data Using Forecasting REST APIs
Manage Information Copied from Parent
Manage Hierarchy Setting for Customer Inclusions
Updates to the EPM Cloud Operations Guide
Updates to Information in the Activity Report
REST API Parameter to List Longest Running Jobs While Exporting the Job Console
Ribbon Button Context Support in Smart View (Mac and Browser)
URL Attachment Support in Smart View (Mac and Browser)
Saving Office Documents to Sales Planning Cloud in Smart View
Reports Integration with Smart View in Oracle Smart View for Office (Mac and Browser)
Reports Integration with Smart View in Oracle Smart View for Office in the Sales Planning Cloud Platform
Support Substitution Variable Functions for Both Books and Bursting
Row/Column Indicators for Formula, Text, and Note Segments in Report Grids
New Category Mapping Option in Data Integration
New Before Extract Event to Invoke Business Rule in Data Integration
New Update Applications Option in Data Integration
Copy Versions Functionality Is Restricted to Service Administrators Only
Groovy Features
New Warning Displays When the Group Associated with the Navigation Flow Is Deleted
Groovy Features
Reports Text Boxes: Default Font Controls and Reset Format
Server-Side Execution of EPM Automate Commands
Integration with the Oracle Autonomous Database
Enhanced Ad Hoc Operations Available in Standard Mode Applications
REST APIs for Sales Planning Cloud Now Support OAuth 2 on OCI (Gen 2)
REST API to Set Default Password, Force Password Reset, and Set Temporary Password While Importing Snapshot
User Management REST APIs Now Show Details on Which Records Failed and Why They Failed
Assign and Unassign Role: Change of Behavior in Access Control
Activity Report Now Identifies the Cloud Infrastructure in Use
Additions and Changes to the Export URLs File
Function Validation in Smart View (Mac and Browser)
Filter Business Rules in Smart View (Mac and Browser)
Improved POV Member Search and Selection in Smart View (Mac and Browser)
Viewing and Fixing Mapping Validation Errors from the Data Integration Workbench
Reports Support for Cell-Level Security
Reports Grid Property for Conditional Formatting/Suppression Data Value Handling
Ability to Copy Member Selections from One Grid Segment to Another
Ability to Choose Where to Display Label Values in Financial Reporting Bar Charts
Key Account Planning is Now Available in Sales Planning
Sales Planning Adds Support for Hybrid Essbase
New Web Ad Hoc Experience
New Redwood Theme
Information Security in Sales Planning Cloud
New Dimension Property in Form Designer for Row Dimensions - Row Width
Support for Adding Links to Web Pages in Navigation Flow Cards and Tabs
New Valid Intersection Rules Pagination Bar
Reviewing Rejected Data Records After Import
New Refresh Option on the Approval Unit Hierarchy Listing Page
Data Map Enhancements
Support for Groovy Templates in ASO Cubes for Sales Planning Cloud Applications
Update to the Exception Response in REST APIs
Connecting Directly from Oracle Analytics Cloud to Sales Planning Cloud
REST API to Sort Members
New Planning Formula Expression in Calculation Manager
New Sales Planning Cloud Interface
Improve Lead Time Accuracy for Partial Shift Resource Assignment Scenarios
Access SCM Application Pages Using Quick Actions
Include Inventory Organization Parameters in Your Business Intelligence Reporting
Check Subinventory and Supplier Schedules in Calculating Shipping and Receiving Dates
Allow Changes to the Unit of Measure Code
Link to SCM Application Pages Using Deep Links
Validate Unit of Measure Conversion Changes
Link to SCM Application Pages Using Deep Links
Enhanced Shipping and Delivery Date Calculations for Nonworking Dates
Validation of Profit Center Business Unit Changes in Inventory Organizations
Reduced Time Required to Schedule Work Orders
Improved Performance When Generating Schedule Data
Request Items That Are Priced in Their Secondary UOM from External Applications
Capture Additional Shipping Information for Depot Repair Transfer Orders
Generate Project Expenditures for Service Debrief
Support Standalone B2B Service Work Orders
Create Multiple Depot Repair Work Orders for a Single RMA
Incorporate Additional Service Logistics Data Into Pricing
Support Manual Adjustments for Estimates and Fixed Charges
Improve Part Selection
Access Service Logistics Depot Repair Workbench from B2B Service Requests
Automatically Post Charges
Receive Parts from Oracle Field Service Cloud
More Detailed and Complete Costs and Charges for Field Service and Depot Repair
Use Transfer Orders to Support Complex Depot Repair Logistics
Capture Debrief and Part Requirement Information Using Flexfields
Easily Access Estimates, Service History and Asset Details in Manage Work Orders and Charges UI
Include Supersessions and Substitutes in Parts Search
Expand Use of Service Logistics for Field Service Technicians
Capture Parent Asset During Debrief
Merge Trading Community Architecture Party
Order Parts from Oracle Field Service Cloud
Generate Preventive Maintenance Service Requests and Work Orders
Adjust Parts Charges
Select Currency for Charges
Create Part Debrief Reservations
Manual Parts Sourcing
Automatically and Interactively Search for Parts
Use Service Contract Discounts to Calculate Charges
Achieve Greater Business Insight with Landing Page Enhancements
Streamline Shipping for Depot Repair
Access Service Requests and Work Orders Directly from Service Logistics
Create Work Order Profitability Analyses and Reports Using OTBI
Manage Depot Repair
Provide Parts Logistics and Debrief for Generic Work Orders
Workforce and Strategic Workforce Planning Performance Enhancements
Saving Office Documents to Strategic Workforce Planning Cloud in Smart View
Reports Integration with Smart View in Oracle Smart View for Office in the Strategic Workforce Cloud Platform
Groovy Features
New Warning Displays When the Group Associated with the Navigation Flow Is Deleted
Groovy Features
Reports Text: Default Font Controls and Reset Format
Simplified Data Loading for FTE
Custom Dimension Support in Reporting Cube
Server-Side Execution of EPM Automate Commands
Integration with the Oracle Autonomous Database
New Rules to Calculate Supply for All Data and Calculate Demand for All Data
Enhanced Ad Hoc Operations Available in Standard Mode Applications
REST APIs for Strategic Workforce Planning Cloud Now Support OAuth 2 on OCI (Gen 2)
New Web Ad Hoc Experience
New Custom Functions in Calculation Manager
Valid Intersections Updated for Quarterly Planning
New Redwood Theme
Workforce Module Form Name Changes - Job Only Models
Workforce Module Transfer Enhancements
Information Security in Strategic Workforce Planning Cloud
New Dimension Property in Form Designer for Row Dimensions - Row Width
Support for Adding Links to Web Pages in Navigation Flow Cards and Tabs
New Valid Intersection Rules Pagination Bar
Reviewing Rejected Data Records After Import
New Refresh Option on the Approval Unit Hierarchy Listing Page
Data Map Enhancements
Support for Groovy Templates in ASO Cubes for Strategic Workforce Planning Cloud Applications
New Groovy Rules to Run Pre-Defined Workforce Data Maps
Update to the Exception Response in REST APIs
Connecting Directly from Oracle Analytics Cloud to Strategic Workforce Planning Cloud
REST API to Sort Members
Strategic Workforce Planning Rules and Forms Support Different Planning Years for Plan and Forecast Scenarios
New Strategic Workforce Planning Cloud Interface
Validate Data When Loading Data as Service Administrator
Enhanced Data Validation During Data Load in Data Management
Update Annual Student Loan Acknowledgement Notification Framework to be Award Year based
Additional Disbursement and LD/PWD flexibility
Automated Packaging and Disbursing for Certificate (Doctorate) Programs
Enhanced College Financing Plan
Removal of Selective Service and Drug Conviction Requirements for Title IV Eligibility
22/23 ISIR and NSLDS Award Year Updates
Repeal of the 150% Direct Subsidized Loan Limit
Multiple PLUS Loan Management
Additional Support for Groovy Development
New Analytic Platform with Advanced Data Visualization and Visual Query Development
Automated Medical Student Additional Unsubsidized Loans
Editable Additional Unsubsidized Eligibility Flag
Admissions Application Task and Checklist Assignment
Page and Role Group Bulk Assignment Review
Proxy Group Owner Change Notification
Document Submission Tasks Auto-Completion
Search and Filter Value Retention for Access Information
Page Access Assignment to a Role Group
Data Access Assignment to a Role Group and Copying of Data Access
User Account Creation
Security Updates
Billing Statements for Organizations
Payment Error Messaging and Resolution
Curriculum Assignment for Sponsorship Credits
Transaction Details on Organization Accounts
Learning Catalog
Proxy Age Restriction and Consent Request Reminder
To-Do Item List and Detail Views
Person Selection for Task or Checklist Assignment
Role Group Role Assignment
Task and Checklist Assignment Views
Unified Task and Checklist Assignment Wizard
Age Settings Configuration
Sent Communications View
Admissions Application Creation Event
Requirement for Proxy to Apply on Behalf of a Learner
Admissions Application Form Message to Clarify Instance Removal Restrictions
Additional Biographical Information Fields for Admissions Application Forms
Payment Application Fee Group Export and Import
Reapplication of Payments After Fee Adjustments
Eligible Charge Override for Receipts
Status Scheme Export and Import Processing
Mandatory Consent for Learners or Other Proxies to Join a Proxy Group
Automatic Task Status Update on Admission Application Cancel, Withdraw, or Revert
Student Management Category Configuration
Global Time Zone Configuration
Billing Address Restrictions for Admissions Application Form
Additional Academic History Fields on the Admissions Online Application Form
Receipt Method Assignment for Student Credits
Fee Group Type Configuration
Charge Priority Mapping
Application of Payments and Other Student Credits to Charges
Integrated Search and Update for Course List Configuration
Student Statistics Recalculation
Course Schedule Meeting Details Time Zone Configuration
Time Zone Display for Storefront
Full-Time Load Definition for Academic Level
Default Access Assignments Enhancements
User-Defined Task Statuses
Program Tokens for Task and Checklist Communications
Status Scheme Management
Bulk Assignment of Roles to Pages
Minimum Age Enforcement for a Proxy
Multi-Region Email Configuration
Actionable Email Enhancements
Branding Logo on All Logo-Enabled Pages
Person Profile Residency Management Using a REST API
Cancellation and Withdrawal of an Admissions Application
Bank Account Payment Acceptance in Business Unit Format for All Countries
Student Statistics Calculation
Removal of Transcript Type and Transcript Note Setup
New User Registration Updates to Support Single Name and Additional Attributes
Consent Verification from Learner Before Adding to Proxy Group
Filters for Data Access Security Condition Fields
Task Reassignment
Application Access Information Detail Pages
Proxy Email Communications
Task and Checklist Versioning and Publishing
Navigation to Home Page Via Company Logo in Page Header
User Profile Updates to Support Single Name and Other User Attributes
Error Message Details on Admissions Application
Long Text and Additional Personal Information on the Admissions Online Application Form
Reapplication to an Academic Program
Additional Tokens for Recommendation Communication
Credit Export and Import Service
Administrator Collection of Admissions Application Fee
Single Payment for Multiple Proxy Group Members
Course Detail View for Course Selector
Course List Grouping for Academic Requirements
Data Security for Academic Groups and Courses
Additional Person Profile Information
External Organization Name History
Search Enhancements for External Organization
VAT Number for External Organization
Proxy Group Management
Data Privileges Assignment for Data Access
New User Registration Updates
Fields to Capture Additional Data on the Admissions Online Application Form
Course Selection View on Admissions Application Form
Alternate Submit Button Based on External Payment Configuration
Data Security for Admissions Applications
Redirection to Customer-Managed Payment Experience
Self-Service: Proxy Payments
Bank Account Payments Acceptance in Business Unit Format and Currency
Student Charges and Payments Viewing As a Proxy or Delegate
Data Security for Programs
Course Selection When Enrolling Students
Program Credential Selection When Managing Student Credentials
Course Enrollment Preferences When Applying to a Program
Academic Plan Format Changes
Control Page Access by Role
Control Data Access by Role
Manage Page and Role Groups
Manage External Organizations
Associate Fees with Admissions Application
Updates to the Student Application Form
Create and Update Transcript Document Templates
Create Chronological Sequence for Academic Reporting Periods
Control Program Selection When Adding Programs for a Student
Generate a Notification When a Scheduled Course Is Canceled
Track Non-GPA Results for Statistics Calculation
View Student and Applicant Checklists
Manage Checklists and Tasks Centrally
Apply to Programs by Proxy for Learners
Assign a Checklist or Task
Enable Student Financial Integration Using a REST Service
Extend Covered Levels and Entitlements Support for Asset Group and Product Group
Add Attachments in Subscription Email
Use Name or Code Values While Importing Subscriptions
Enable Additional Billing Configurations
Access Customer Subscription Metrics Using a REST API
Default Payment Term from Customer Data
Analyze Subscription Trend Reports
Sync Replaced Assets from Asset Lifecycle Management to Subscription Management
Withhold Subscription Products from Activation
Interface Bill Lines from the Subscription
Extend Covered Levels and Entitlements Support for Party, Customer Account, and Party Site
Recognize One-Time Charges Periodically
Use Renewal Term for Automatic Renewals
Manage Subscription Approval Notifications
Use Additional Subscription Objects in Business Intelligence Cloud Connector
Close, Cancel, Suspend, or Resume Multiple Subscriptions
Update Start Date, Transaction Type, and Term for Multiple Subscriptions
Align Calendar Billing for Evergreen Subscriptions
Align Billing Dates
Send Service Duration and UOM to Revenue Management
Configure Subscription Numbering
Renew Included Warranty
Enable Descriptive Flexfields in Subscriptions
Reprice Subscriptions Using REST APIs
Manage Credit Memo and Bill Adjustment Reason
Use Subscription Objects in Business Intelligence Cloud Connector
Import Included Warranty Subscription
Import Subscription Contracts and Supporting Documents
Create Coverage Template Using REST APIs
Enable Periodic Billing for One-Time Charges
Update Standard Coverage Template in Subscription
Configure Renewal Consolidation Grouping Rules
Add First Full Period Adjustments
Edit Custom Attributes in Subscription Header
Copy Charges, Charge Adjustments, and Custom Child Objects During Amendment
Configure Subscription Profile Options Using Setup and Maintenance Task
Update Subscriptions When Parties Merge
Schedule Product Change
Delete Email Address to Comply with GDPR on the Right to be Forgotten
Update Multiple Subscriptions
Enable Credit Card Authorization in Subscriptions
Use Straight-Line Revenue Recognition Method for Subscriptions with Periodic Adjustments
Analyze Subscription Renewals and Amendments Using Reports
Automate Subscription Line Numbering
Calculate Early Termination Fee and Credit Amount using REST APIs
Bill for Usage Based on Estimates
Predict Subscription Churn Using Adaptive Intelligence
Integrate Service Logistics
Track Audit History in Subscriptions
Enable Credit Card as the Payment Method Using REST APIs
View Subscription Reports Using the Analytics Subtab
Use Drill Down to Navigate Between Subscription and Object
Use Deep Links to Access a Subscription or Subscription Product
Update Start and End Date of Warranty Using REST APIs
Update Covered Configured Asset Components Using REST APIs
Enable Credit Card Payment Method
Apply Early Termination Fee
Use Transactional Business Intelligence Reports for Subscription Metrics
View Item Description for Subscription Products
Select Pricing Options for Individual Products
Use Additional Parameters to Filter Subscription Billing Information to Receivables
Use Business Unit Resolution Rules for Oracle-Sourced Plans
Receive UBL PEPPOL Invoice Responses
Accept Additional Complex Change Requests in Inbound Order Acknowledgments
Find Messages Without Specifying a Document
Use Default Values for Forecast and Commit Horizons
Search and Select Items More Efficiently While Creating a Transfer Order
Use Different Units of Measure on Supply Requests and Purchase Orders
Manually Select an Alternative Supply Source to Fulfill Sales Orders in Back-to-Back Flows
Automate Processing of Inbound Order B2B Messages
Exchange Messages with Oracle Business Network Using the cXML B2B Protocol
Manage B2B Messages to Synchronize External Supply Information with Supply Chain Planning
Export Aggregate Order Forecasts and Commits to Spreadsheets from the Manage Order Forecasts and Commits Page
Specify a Date Range for Spreadsheet Downloads
Delete an Order Forecast for a Collaboration Relationship Using a REST Service
Use Business Unit Resolution Rules for External Plans
Create Supply in Back-to-Back Flows for Sales Orders That Include Project Details
Cancel Supply Lines for Work Orders That Involve Outside Processing
Notify Message Sender About Message Processing Status Updates
Support MIME Attachments As an Alternative to Embedded Attachments
Search for Order Forecasts and Commits to Update Forecast Quantities
Extract Collaboration Order Forecasts, Commits, and Plans Using Business Intelligence Cloud Connector
Raise a Public Business Event for Outbound B2B Messages
Implement User-Defined Messages for the SEFAZ Service Provider
Receive cXML Advance Shipment Notices from Your Suppliers
Receive B2B Message Processing Status Updates from B2B Service Providers
Receive Universal Business Language Invoices with Embedded Attachments from Suppliers
Send Universal Business Language Invoices to Customers with Embedded Attachments
Analyze Current Collaboration Cycle Performance in Oracle Transactional Business Intelligence Cloud
Retain User Preference in Number Formats During Uploads and Downloads
Request Internal Material Transfers When On-Hand Supply Isn't Available
Don't Display Closed Supply Orders in the Default Query on the Manage Supply Lines Page of the Supply Orchestration Work A
Migrate Trading Partners from One B2B Service Provider to Another
Create an Oracle Business Network Account from Collaboration Messaging
Synchronize Supply Data Collected from External Organizations with Oracle Supply Planning Cloud
Manage Monthly Planning Cycles
Secure Data in the Supply Orchestration Work Area
Accept Complex Change Requests in Inbound Purchase Order Acknowledgments
Exchange B2B Messages Using the AS2 Protocol
Simplify B2B Setup for Suppliers
View VMI Items Needing Replenishment in Requiring Attention Infolet
View Supplier On-Hand Quantities
Simplify Republishing of Order Forecasts for New Relationships
Use a Spreadsheet to Request Transfer Orders That Include Project Data and Descriptive Flexfields
Close Supply Orders in Outside Processing and Plan-to-Produce Flows
Create Supply in Response to a Request for an Internal Material Transfer
Use an Alternative Supply Source to Fulfill Sales Orders in Back-to-Back Flows
Enable Trading Partners to Override Their Service Provider's Message Definition
Automatically Reprocess Outbound Error Messages
Export B2B Trading Partner Information
View and Commit to Order Forecasts Using a Purchasing UOM
Create Reports for Supply Requests and Supply Orders
Select and Assign Item Catalogs to Configured Items
Close Supply Orders for Internal Material Transfers
View Supply Orders According to Requested Delivery Date
Orchestrate and View Supply Requests from Replenishment Planning
Orchestrate and View Supply Requests That Include Project Data
Stop Forecast Generation on Product Discontinuation Date
Schedule Considering Process Manufacturing Work Definitions
Configure Additional Setups for Production Scheduling
Use Transit Lead Time in Inventory Policy Computations
Prioritize Constrained Products with Higher Prices Based on Exchange Rates
Plan Supply Considering Project Control Levels for External Source Systems
Synchronize Availability Data for Contract Manufacturers with Constrained Supply
Compress Purchasing Lead Times for Orders Within the Lead Time
Analyze Plans Using Oracle Transactional Business Intelligence
Plan Supplies and Demands
Manage Attribute Values for Supply and Demand Entities Using REST Services
Map and Collect Supply Demand Entities with User-Defined Attributes
Release Plan Recommendations
Include Attributes in Plan Analysis
Specify Service Levels for Segments for Safety Stock Calculations
Generate Forecast Starting from the Product Launch Date
Purge Collected Measure Data Within a Selected Time Range
Show and Hide Levels for Filters on Tables and Graphs
Format Measures to Preserve User-Level Changes
Import Data Into a Planning Table Using Batch Mode
Extract Planning Measure Data from Plan Output
Configure Disaggregation Rules for Statistical Forecast
Generate Data Files to Diagnose Backlog Management Technical and Configuration Issues
Configure Setups for Production Scheduling
Manage Maintenance Work Orders
Manage Inventory Policy Assignments Using REST Services
Analyze the Effect of Past-Due Forecast on Forecast Consumption
Manage Planning Demands and Planning Supplies in a Replenishment Plan Using REST Services
Configure Disaggregation Rules for Statistical Forecast
Simulate with Safety Stock Measure Data from Supply Planning
Manage Simulation Changes for Supplier Items Using a REST Service
Plan Safety Stock Using Days of Cover
Configure the Precision of Resource Usage Calculations
Plan Based on Workday Patterns in a Resource Calendar
Plan to Request Date
Offset Dependent Demand Due Dates When Planning in Aggregate Time Buckets
Manage Simulation Changes for Supplier Items Using a REST Service
Extract Specific Measure Data from a Planning Table
Copy Measure Data Within a Plan
Display Only Measures Meeting the Find Condition When Configuring Tables and Graphs
Filter Selections in Individual Graphs
Publish Plan Data to a File with a Unique Name
Access Tasks As Quick Actions on a Home Page
Manage Simulation Changes for Items Using REST Services
Update Planning Table Measure Data in Batch Mode
Schedule Internal Sales Orders from External Source Systems
Manage Production Schedules and Schedule Options
Monitor Schedule Performance
Model User-Defined Attribute Sequences
View and Adjust the Production Schedule
Integrate Scheduling and Execution
Schedule Using Attribute-Based Changeovers
Create a Finite Capacity Production Schedule
Set Up Production Schedules Using REST Services
Manage a Named Schedule Using a REST Service
Extract Item Location Policy Overrides Using a REST Service
Extract Collected Data and Manage Simulation Changes for Demands and Supplies Using REST Services
Plan at Quarter-Level Using Gregorian or Fiscal Calendar
Copy Measure Data Within a Plan
Manage Simulation Set Changes for Resources Using REST Services
Plan Items with Safety Stock Targets Even If There Is No Demand
Manage Simulation Set Changes for Resources Using REST Services
Analyze End Demands by Project Using Oracle Transactional Business Intelligence
Plan Considering On-Hand Lot Expiration Dates
Configure Tables and Graphs by Filtering Across Multiple Hierarchies in the Same Dimension
Configure Tables and Graphs Using Context-Sensitive Member Selection
Drill to a Page Layout from a Table or a Graph
Activate Dynamic Links Between Analytics Automatically
Create New Product Combinations Using the Product Launch Process
Extract Collected and Simulation Set Data for Items Using REST Services
Export Information About Which Items Need to Ship Together or Arrive Together
Extract Sourcing Rules and Assignment Set Information Using a REST Service
Use Externally-Calculated Safety Stock Targets
Extract Inventory Policy Assignments Using a REST Service
Query Supplies and Demands by Using the IN Operator for Order Numbers
Consider the Nettable Status of Subinventories During Aggregate Planning
Extract Collected Data and Manage Simulation Changes for Bills of Resources Using REST Services
Extract Collected and Simulation Set Data for Resources Using REST Services
Extract Collected Data and Manage Simulation Changes for Resource Availability Using REST Services
Extract Collected and Simulation Set Data for Suppliers Items Using REST Services
Extract Collected Data and Manage Simulation Changes for Supplier Capacities Using REST Services
Extract Collected Data and Manage Simulation Changes for Supplier Capacities Using REST Services
Query Supplies and Demands by Using the IN Operator for Order Numbers
Extract Collected Data and Manage Simulation Changes for Resource Availability Using REST Services
Extract Collected and Simulation Set Data for Suppliers Items Using REST Services
Extract Collected and Simulation Set Data for Resources Using REST Services
Plan Demands from Maintenance Work Orders
Respect Reservation of Component Supply to a Work Order When Planning an Oracle Cloud Source System
Set Component Supply Due Dates Prior to Assembly Start Dates
Optimize New Product Introduction Using Recommendations from Planning Advisor
Focus Data Analysis Using Multidimensional Measure Filters
Automatically Reschedule Order Lines Using Manufacturing Alternatives
Efficiently Configure Columns to be Displayed
Query Order Backlog by Entering a List of Items, Organizations, Set Names, or Order Numbers
Replan Replenishments for a Planner-Selected Subset of Item-Locations
Query Supplies and Demands by Entering a List of Items or Organizations
View Dependent Demand for Production
Release Planned Manufacturing Orders with a User-Defined Work Order Number
Plan Project-Specific Supply
Query Supplies and Demands by Entering a List of Items or Organizations
Control Order Policy Enforcement in Aggregate Time Buckets
Respect Reservation of Component Supply to a Work Order
Synchronize Availability Data for Contract Manufacturers with Oracle Supply Planning Cloud
Plan Considering Events in Oracle IoT Production Monitoring Cloud
Forecast for Engineer-to-Order Items
Override the Demand History End Date for Out-of-Sample Forecast Tuning
Schedule Batch Processes to Load Measures
Automatically Include Planned Order Supplies from a Supply Plan
Review Before and After Results of Segmentation
Replan for Planner-Specific Edits
Query Supplies and Demands Faster by Specifying Required Search Criteria
Plan Assembly Items Using Processing Lead Times
Schedule Batch Processes to Load Measures
Define a Time Window for Plan Pegging Calculations
Implement Fixed Days of Supply Order Policy in a Plan with Aggregate Time Buckets
Query Supplies and Demands Faster by Specifying Required Search Criteria
Forecast and Analyze Multidimensional Demand Segments
Improve Model Selection Using Cross-Validation Learning
Tailor Forecast Profiles by Business Process
Load Data from One Measure to Another Measure Across Plans
Update Orders, Reschedule Backlog, and Review Results Using REST Services
Identify Order Rescheduling Revenue Opportunities and Gaps
Automatically Update and Reschedule the Order Backlog
Adjust Fulfillment Strategies
Resolve Item Constraints Within a Shipment Set or Arrival Set
Honor Previously Promised Dates During Rescheduling
Prioritize Demands Based on Extensible Business Rules
Schedule Batches of Unscheduled Orders
Analyze Order Scheduling Performance
Manually Specify, Override, and Lock Scheduling Results
Schedule Orders Based on Configurable Supply Types
Release Rescheduling Recommendations to Order Management Systems
Update Global Order Promising Scheduled Dates in Real Time When Orders Are Released
Respect Reservations of Supply Against Sales Orders
Assess the Scheduling Impact of Order Inquiries
Simulate Replenishments
Manage Segments and Replenishment Orders Using a REST Service
Monitor Plan Performance
Compute Demand-Driven Replenishment Orders
Specify and Compute Inventory Policy Parameters
Tailor Plan Scope
Manage Segmentation
Enable Inventory Policy Comparison
Forecast and Replenish Items at Subinventory Levels
Collect Consumption Data from Oracle Inventory Cloud
Include Archived Measures When Copying Plans
Load Data from One Measure to Another Measure Across Plans
Use a Forecast Measure in Oracle Demand Management Cloud as a Baseline for Consensus Forecasting
Plan Outside Processing Operations
Include Archived Measures When Copying Plans
Collect Ship-To Party and Party Sites Not Associated with a Customer Account
Allocate Supply Based on Plan Attributes
Access a More General Allocation Pool If a Specified Allocation is Depleted
Redeploy Unused Supply from Lower-to-Higher-Priority Allocations If Needed
Support Dual Unit of Measure for Order Backlog Management
Configure User-Defined Sequence Setups for Production Scheduling
Use Fewer Steps to Manually Schedule Orders
Reserve Material for Production Scheduling
Access Work Order Details in Oracle Manufacturing Cloud
Anchor the Start of the Schedule Horizon
Support Dual Unit of Measure for Production Scheduling
Use Constrained Dependent Demand to Calculate Supply Quantity for Fixed Days of Supply
Net Project Supply Using Attribute-Based Netting Rules
Release Orders with Configured Attributes to Oracle Supply Chain & Manufacturing Cloud
Analyze Forecast Consumption Details
Plan Items with Only Transfer Order Demand
Analyze End-Pegged Demand to Supplies in a Pivot Table
Manage End Item Substitution
Support Dual Unit of Measure for Supply Planning
Add Contextual Notes to a Development Goal
Add Learning to a Development Goal When Approvals Are Enabled
Career Development Approval Transaction Aging Policy
Goal Management Approval Transaction Aging Policy
Enhanced Goal Plan Sort
Substitute Performance Document Evaluators
Multi-Threaded Eligibility Batch Process
Information Banners on HR Admin Pages
Notification for Automatically Populated Matrix Manager Participants In Performance Documents
View More Details for Goals In Check-Ins
Request Feedback from Peers and Direct Reports
Allow Workers to Choose to View Requested Feedback
Provide Feedback for Other Workers Quick Action and Deep Link
Create Generic Surveys using Questionnaires
Send Succession Notifications Based on Data Security
Additional Design Studio Support for Succession Plan and Talent Pool Pages
Section-Level Save on Succession Plan and Talent Pool Pages
View All Ethnicities of a Worker on the Dashboard
Reporting on Talent Review Meeting Notes
Performance Enhancements for Learning Record Searches
Process Single Employee Performance Document Eligibility
Improved Radius Search
Sign Out Option in Candidate Self-Service
Search Candidates Using Contact Info
Case Insensitive Boolean Operators in Candidate Search
Vanity Email
Maximum Number of Active Candidate Security Profiles
Renamed Actions for Career Development in HCM Experience Design Studio
Career Development Secured Employee Search
Goal Management Secured Employee Search
Bypass Approvals for Performance Goal Sub Processes
Goal Management Triggers for Journeys
Performance Goals Notifications for Contextual Notes
Evaluation Type Attribute in Goal Plan
Updated Learning Administrator Navigation and Catalog Search Experience
Use Learning Record Change Events in HCM Journeys Workflows
Fewer Clicks to Launch eLearning from Course Enrollment Details
SCORM Limited Attempts
Time of Day Displayed for Completion Dates
Virtual Classroom Provider Background Process Changes
Learning Records Real Time Subject Area Enhancements
HDL Learning Record Business Object Enhancements
Purge Learning Records Using HDL
Support for Skillsoft and LinkedIn Course Thumbnail Images
Automate LinkedIn and Skillsoft Catalog Update
Import eLearning Completion Details with Renewals Using HDL
Activity Views in HCM Mobile Offline Learning App
Automate Synchronized Goals in Performance Documents
Notifications for Check-ins
Enhanced Security for Employee List of Values (LOV) in HR Admin Pages
Simplified Check-In Deletion Process
Date-Tracking and Source for Changes to the Languages Content Section Entries in Talent Profiles
Allow Date Responses for Questions
Job Offers for Temporary Assignments
Job Offers Can Include Delayed Compensation
Banners for Job Offer Approval
Background Check Partner National Identifier Updates
Priority of Contact Information Block in Talent Community Flow
Enhanced User Experience for Disabled Communication Channels
Responsibilities and Qualifications in Job Requisitions
Job Requisition List in Position Details
Required Sections During Job Requisition Creation
Ex-Workers Can Add National Identifiers and Date of Birth
Oracle Digital Assistant – Candidate Experience Skill Improvements
Autocomplete Rule for Offer on Worker Assignment Business Object
Succession Organization Chart
Select Owners to Notify for Succession Alerts
Succession Alerts on Role Change Effective Date
Talent Pools Quick Action Removal
Succession Readiness Journey Event
Talent Performance Improvement Plan (PIP) Event
Talent Risk of Loss Event
New Ratings Source for Talent Review Manager Prepare Review Content Ratings
Exclude Contingent Workers from Review Population Search
Import/Export Support for Talent Review Display Color Coding Options
Talent Review Box Assignment Journey Event
Additional Dates to Support Duration Calculation
Talent Review Meeting - Reviewee Notes Availability
Evaluation Type Attribute in Goal Plan
Notes on Performance Goals
Requested Feedback on Performance Goal
Improve Reporting On Worker Performance Documents Moved During A Global Transfer
Job Sharing For External Career Sites – Disable Sharing Logo
Learning Request Approvals Support in Transaction Console
No Access View Mode Option Removed from Access Groups
Translation Editor for the Syllabus Field
LinkedIn Learning External Provider Changes
Self-Service Browse Catalog Changes
Multi-Select Support in Import External Content
Conversations in HCM Mobile Offline Learning
Branding and Trailer Video Enhancements for Courses and Specializations
Incident Management Notifications
User Access Background Processing Changes
Recommendation Initiatives Processing Changes
Batch Mode Options for Learner Selection Criteria Evaluation
eLearning Player Completion Processing Improvements
Skipped Recommendations and Access Groups Records
Collect Additional Candidate Legislative Details
Collect Ethnicity and Race Info from External Candidates
Move to Oracle Search
Define Expiration Policies for Development Goal Approvals
Bypass Approvals for Specific Development Goal Conditions
Administrator Tasks Removed From Classic Career Development
Bypass Approvals for Specific Performance Goal Subprocesses
Enhanced User Capability for Requesting Feedback on Multiple Goals
Define Expiration Policies for Performance Goal Approvals
Administrator Tasks Removed From Classic Goal Management
Access to Self-Service Pages
Clone Specific Catalog Resources on Production to Test
Force Load and Synchronize External Course Data
Control Matrix Manager Participant Selection For Performance Documents
Filter When Mass Printing Performance Documents
View All Employee Performance Documents In A Review Period
Sort Options When Managing Participant Feedback For Performance Documents
Provide Reasons For HR Specialist Administration Actions
Administrator Tasks Removed From Classic Performance Management
Improvements to LinkedIn Profile Import
Configure Interview Schedules Using Transaction Design Studio
Manually Initiate and Cancel Screening Services
LinkedIn Company Connections
Limited Number of Miscellaneous Attachments
Enhanced Job Application Progress Bar
Automatically Extend Job Offers
Automatically Move Job Applications Based on Interview Status
Manage Job Requisition Interview Schedule Before Job Formatting Phase
Application Flow Information Available in Fast Formulas for All Request for Information Statuses
Delayed Processing of Automated Actions at Beginning of Candidate Selection Processes
Perform Global Changes from Offers Using Flow "Local and Global Transfer"
Offer Salary Can Vary Based on Compensation Zone
Automatically Confirm Completed Job Applications
Candidate Duplicate Check in Move to HR
Removal of Candidate Search for Hiring Manager Role
Autocomplete Rules for Recruiting Business Objects
HDL/HSDL and HCM Extracts Support for External Succession Candidates
Administrator Tasks Removed From Classic Succession Management
HCM Experience Design Studio Support For Career & Goals and Performance Overview Pages
Talent Review Task Notifications
Talent Review Dashboard Display Option Configuration
Additional Matrix Management Support in Talent Review
Administrator Tasks Removed From Classic Talent Review
Reporting on Job Offer Based on Person Security Profile
New Attributes to Talent Review Meeting Real Time
Shared Flag Enhancement in Goals Subject Areas
Matrix Managers in Talent Review Meeting
Lock Manager Share Task in Performance Subject Areas
Enable/Disable Comments for Performance Document Items
Reporting on Automatically Unpost Requisitions
Learning Records Real Time Subject Area: Reorganized Folder Structure
Learning Records Real Time Subject Area: Additional Columns
Learning Records Real Time Subject Area: Learning Evaluation Attributes
Learning Records Real Time Subject Area: Flexfield Attributes
Learning Record Subject Area is now Generally Available
Check for Errors while Extending Job Offers
Show Acknowledgement Text After Candidates Accept Offers
Learning Record Subject Area is Now Generally Available
Candidate Duplicate Check in Move to HR
Search Functionality Modifications
LinkedIn Integration Available via Profile Option
New eLearning Player is Now Available via Profile Option
Enhanced Enrollment Summary for Managers
Classic Pages for Manager and Learner
Related Materials Enhancement
Move Job Applications to Different States in Offer Phase Using HCM Data Loader
Input Field for Year in Application Flow
Learning Records Real Time Subject Area: Additional Columns
Learning Records Real Time Subject Area: Reorganized Folder Structure
OTBI Learning Management Subject Area
Job Alerts for Careers of Interest
Alert for Changes to Job Model Profile Associated with Careers of Interest
Configure Comments and Attachments for Development Plan Approval Transaction
Enhanced Goal Plan Sort
Disable Comments and Attachments in Approval Requests
Request Feedback on a Performance Goal
Enabling Performance Goals Contextual Notes Using Design Studio
Incident Management Enhancements
Removing Old Browse Catalog Experience
Removing Legacy User Experience
Access Deny Rules No Longer Respected
Add Participants for Feedback in Performance Documents Enhancements
Automate Transferring Performance Documents to Employee's New Managers
Reopen Submitted Participant Feedback in Performance Documents
Control Who Provides Ratings and Comments in Performance Documents
Manage Check-Ins by HR Specialists
Improve Access to Additional Information for Evaluations
Display Company-Defined Names for Manage Participant Feedback Task
Performance Document Approval Enhancements
Classic Talent Profile Management Removed
Improvements to Evaluator Type Setup for Competency Content Sections
REST Service for Worker Talent Ratings
Internal Job Alerts: Job Preference
Enhanced Job Sharing for External Career Sites
Improved Job Search User Experience
Filter Jobs by Organizations
Mark Apply Flow Attachments as Required
Configure Interactions in Notifications
Verification of Candidates in Social Media Campaigns
Keep Me Signed In
Enhanced Job Application Progress Bar
Inline Tax Credit Assessment
Default Job Requisition Short Description from Profile
Automatically Send Interview Invitations
Automatically Unpost Job Requisitions
Enhanced Candidate Search
Attachments for Job Offers and Document Records
Check and Merge Duplicates After Job Offers
LinkedIn Recommended Matches
Talent Pools Dedicated Menu Item
View Incumbents of Job and Position Succession Plans
HDL and HCM Extract Support for Succession Alert Attributes
Design Studio Support for Adding Flex Fields to Succession Plans and Talent Pools
Suspended Assignment Support in Succession Management
Suspended Assignment Support in Talent Pools
Matrix Management Support in Talent Review
Suspended Assignment Support in Talent Review
Reporting on Organization Goal Alignments - Employee
Person Profile Real Time Enhanced to Report on Establishment Based Attributes
Attributes Removed in Talent Review Meeting Real Time
Alert Attributes in Succession Subject Areas
Reporting on the Maximum Number of Candidates Per Interview Time Slot
Reporting Using the Created from Position Flow Attribute
Reporting Using New Job Requisition Attributes
Note Details Visibility Changes
Enhancements to Learning Journey Sections
Enhancements to Access Groups
WebEx: Virtual ILT Activity Completion Rules
Mass Action to Purge Access Records
Character Limit Increased for Comment to Learner Field
Enhanced Web Link Activity
Allow Access to Optional Activities for Completed Specializations
Development Plan Approvals Request for Information Extended Request Feature
View and Apply to Open Jobs Related to Your Careers of Interest
Check Person Eligibility When Mass Assigning a Development Goal
Additional Employee Details on Administrator Search of Performance Goals
Goal Plan Approvals Request for Information Extended Request Feature
Assignment Level Security for Performance Goals
Enhanced Manager Goal Assignment
Enhanced Shared Goals Management
Aligned and Shared Goal Depiction
Administration Person Eligibility Check
Workforce Goals - Goal Plan Assignments Real Time Subject Area Security
Community Manager Enhancement
Offline Tutorials on HCM Cloud Mobile Application
View By Filters in Specialization
Recommend Admin Communities via Learning Assignments and Initiatives
Self-Service Available Offerings Page Usability Improvements
Activity Details Page Link Enhancement
Enrollment Summary Page Enhancement
Assign Learning to My Team Page Enhancement
Manage Community Action Added to Communities I Manage
Learning Community Enhancements
Members and Manager Tabs in Communities
Learning Items Display in Community Learning Catalog
Language Filter on the Available Offering Page
Adobe Connect: Virtual ILT Activity Completion Rules
Deep Link to Offering Detail Page
Tutorials Have Been Rebranded as Learning Journeys
Enrollment Creation Processing Page After My Team Assign Flows
Rich Media Attachment Specifications
View Pending and Completed Feedback Requests
Indirect Managers View Feedback Responses
HR Specialist to Delete Feedback Requests in Any Status
Data Loader Support to Transfer Performance Documents to New Managers
Mass Change Current Performance Task
Lock Manager Share Task to Support Calibration
Simplified Check-In Creation Process
Search Enhancements to Manager Evaluate Performance Page
Transfer Performance Document to Participant as New Manager
Enhancements to HR Admin Pages
Enhanced Performance Management Security for Workers with Multiple Assignments
Securing Access for Employees with Multiple Assignments in Feedback and Request Feedback Quick Actions
Purge Historic Performance Eligibility Status Data
Content Section Description Displayed in Profile Content Sections
Talent Profile Strength Indicator
REST Service for Worker Talent Profiles
View Anytime Feedback Provided
Classic Talent Profile Management Removed in 21A
Randomize Answer Choices for a Question in a Questionnaire
Hiring Team Notifications
Preview Attachments on Job Applications
Posting Expiration Date Displayed to Internal Candidates
Agency Posting Expiration Period
Maximum Possible Score Adjusted While Updating Question's Score
Background Check Package Selection Within Recruiting
Miscellaneous File Attachments in Request Information Flows
Save Draft Request Information Flow Data
Email Address and Phone Number as Mandatory Fields in Application Flows
Job Application EFFs and Question Answers Database Items for CSP Fast Formulas
Fill Job Requisitions with Large Number of Active Job Applications
Create Job Requisitions When Requesting New Positions
Define Collaborator Types for Requisitions and Offers
Use Fast Formula Conditions at the Beginning of Candidate Selection Processes
Automatically Initiate a Candidate Duplicate Check
Search Jobs on Map
Pixel Tracking
Reuse Phone Numbers
Create a Candidate Without Email, Phone, or Both
Full 1 Click Export Support for LinkedIn Recruiter
Adjust Offer Letter Content
Candidate Security
Improved Candidate Self Service Accessibility
Disqualifying Candidates Based on Individual Negative Answer
Improved User Experience for External Candidate Authentication
Uptake of Assignment Hierarchy
Succession Plan Alerts
Super User for Talent Pools
Best Fit in Succession Plans and Talent Pools
Display Candidate’s List of Plans
Succession Plans and Talent Pools Deep Links
Securing Access for Employees with Multiple Assignments in Succession Plan and Talent Pool Quick Actions
Compare Action Dependent on Hide Person Compare Flow Profile Option
Additional Diversity Attributes in Job Applications
Multiple Profile Content Types in Reporting
Job Application Creator in Reporting
Personalized Job Offer Letter Indicator in Reporting
Person Number in Reporting
External Candidates in Succession Management
Super User in Talent Pools Subject Area
Goal Plan Assignment Security Enhancements
OTBI - Completion Details in Learning Records
OTBI - Learner Learning Records Subject Area Enhancement
OTBI - Rich Media Revisions
Enhanced Browse Catalog Button
Request Notification Enhancement
Optimized Learner Process Flow for Single Self-Paced Activity
Descriptive Flexfields Available in Assign to My Team
AICC/HACP Content Opens in a New Tab
Preview Mode for eLearning Content
Last Recorded Assessment Attempt Review
Current Learning Assignments Hidden
What to Learn Enhancements
Past Renewals Section Displayed in Enrollment Details
ESS Job Scheduling
Post Processing Rich Media and Processing Strategy Optimizations
Recommendation Categories in the Administrator Work Area
Enhanced the Optimized Learning Text Index Job
Search Requires Three Characters
Sequencing and Completion Criteria for Activities Within a Specialization
Next Generation Search Engine
Access Optional Activities on Completed Specializations
HCM Experience Design Studio Support for Development Goal Library
Performance Goal Administration Security Privilege Update
Goal Management Digital Assistance Support
Transaction Design Studio Support for Performance Goal Library
Adobe Connect Integration
Enhanced eLearning Course Player
Learning Cloud Now Uses the Transaction Console
New Reconciliation ESS Jobs
Improved Self-Service Search
Added Communities to Learning Item Contribution Approval
Enhanced the Optimize Learning Text Index Job
Conditional Assessment Questions and Feedback in Offline Learning
Manager and Learner Pages Redesigned
Check Eligibility for Performance Documents
Data Loader Support for Performance Document Participants Selected By
Disposal of Person Profile Data
Print Talent Profiles in Different Formats in Enhanced Talent Profile and Talent Review
Talent Ratings Page Provides Complete Source and Date Information
Search and Maintain Pending Worker Profiles
Delete Anytime Feedback
Display Profile Item Descriptive Flexfields in Item Summary in Enhanced Talent Profile Pages
Personalize List of Values (LOV) for Ratings in Enhanced Talent Profile Pages
Competency Behaviors in Enhanced Talent Print Profile Report
Personal Interest Level Now an LOV for the Competency Template
Provide Higher Values for Questionnaire Scores
Questionnaire Setup Formatting Options Removed
Multiple Seats Per Interview Slot
Skip Prospect Candidate Process
Job Requisition Flexfields as Search Filters in Career Sites
Configuration of Mandatory Fields in Application Flows
Job Requisition Flexfields in Job Details Pages
Configurable Favicon
Update Profile Information Using Request Information Flow
Capture Candidate Data Using Multiple Content Sections
View Requisition and Candidate Number in All Pages
Prevent Export of Inactive and Obsolete Items from Content Library
Inline Assessments in Internal Application Flows
Send PII Data to Background Check Partners
Create More Job Offer Flexfields
Configure Offer Approval Rules Based on Flexfields
Create Offers with Salary Based on Payroll Frequency
Candidate Flexfields in Extra Info Tab
Load Flexfields Using HCM Data Loader
Move Job Applications to Prior Phase or State Using HCM Data Loader
Update Requisitions Post Approval Using HCM Data Loader
Candidates Explain Why They Decline Offers
Job Application Flexfields in Extra Info Tab
Load Fields Using HCM Data Loader
Deep Links for Creating Succession Plans and Talent Pools
REST Service for External Succession Candidates
Add Development Goal to Multiple Employees
Print Profile in Talent Review Redesigned
Super User for Talent Review
Enable Background Colors on Talent Review Dashboard
Disposal of Talent Review Data from HCM Cloud
New Subject Area for Workforce Learning - Learning Records Real Time
Job Referrals Descriptive Flexfields
Advanced Search Archiving Adjustments
Prescreening Score at Questionnaire Level
Personalized Name for Candidate Selection Process Actions
Content Library Plain Text Description
Enable BIPS Based Notifications for Learning Item Contribution
LinkedIn Learning Integration
Learning Request and Non Catalog Learning Request Approval
Learning Item Search Index Job Is Asynchronous
Default Access Support in HDL
Enhanced Offering Learning Record HDL
Featured Learning
Navigation to What to Learn Has Moved
OTBI - Add Assignment Attributes
OTBI: Added the Workforce Learning: Learning Content Items Subject Area
Inactivate or Delete HR Assigned Development Goals
Administration of Library Goals Redesigned
Associate Learning with a Development Goal
Improved Career Development Pages
Improved Design to Assign Development Goals
OTBI Support for Primary Goal Plan
Assignment Status Filter for Performance Goals
Ability to Cancel or Delete HR Assigned Performance Goals
Enhanced Administration for Library Goals
Performance Goals Approval Transactions OTBI Reporting
Adaptive Height Profile Option for SCORM Player
Manually Reconcile Dynamic Assignment Profiles
Bypass and Complete Courses and Specializations
Assign Learners to Noncatalog Items
Update to Community Behavior
Contextual Learning Components Removed
iCalendar File Enhancements
Undo Bypass and Complete
Target Data Rates for Local Transcoded Videos
Enhanced Title and Keyword Search for Administrators
Reconcile Learning Rich Media ESS Job
Reassign Performance Documents for Terminated Managers Process
Data Loader Support for Check-Ins
Personalize List of Values (LOV) in Performance Pages
Associating Check-In Templates with Review Periods
Disposal of Check-In Document Data
Print Talent Profile in PDF Format Available in Enhanced Talent Profile
Enhanced Talent Profiles Replaces Classic Profile Management
Randomize Questions in a Questionnaire Section
Default Current Jobs Radius Search
Candidate Type Displayed in Candidate Details
Interview Scheduling Integration with Office 365
Inline Assessments in Application Flow for External Candidates
Access Job Offers When Not Part of the Offer Team
Assessment Score as Job Application Filter
Populate Job Offer's Salary from Grade Ladder
Double Opt In for External Candidates
Configure Job Requisition Creation Options
Edit Screening Services in Non-Draft Job Requisitions
Automatically Open Job Requisitions
Design Job Requisition Pages for Specific Recruiting Types and Countries
Design Job Offer Pages for Specific Countries
Required National Identifier
Miscellaneous Attachments in Job Applications
Search Jobs by Postal Code
Display Distance to Job on External Career Site
Communication Preference for External Candidates
Remove Outdated Draft Job Applications
Save Draft Job Applications
Job Offer Flexfields Can Get Default Values
Requisitions and Offers Can Respect Hiring Status of Positions
Candidate Applications Track More Disability and Legislative Flexfield Information
Referral Additional Information
Extend Requisition Approval Rules with Flexfields
Candidate Data Disposal
Add Skills to Candidate Using HCM Data Loader
Add Skills to Job Applications Using HCM Data Loader
Append Job Applications
Additional Restrictions on Job Requisition Numbers
Design Job Offer Pages to Include Flexfields
Oracle Search
Track External Succession Candidates
Disposal of Talent Pools Data
Review Period Simplification for Employees and Managers
Performance Goals and Documents Integration with Global Transfer Process
Former Talent Review Dashboard Retired
Prepare Review Content Scheduled Process
HR Phase Status Adjustments in Reporting
Post Apply Data Capture in Reporting
Additional Candidate Details in Reporting
New Attribute Related to Performance Goal Plan - Primary Flag
Enhancement to Potential, Risk of Loss Dimensions in Performance Rating Subject Area
Learning Subject Area Enhancement
New Workforce Learning Subject Area
Manager and Learner Pages Redesigned
Adaptive Height Profile Option for SCORM Player
Questionaire Enhancement
HDL Offering Load Enhancement
iCalendar File Enhancements
Prescreening Scoring in Questionnaires
Candidate Authentication - Secure Links
Set Minimum and Maximum Expected Effort for Specialization Using HDL
Use the Learning Item Title Drop-Down List
ESS Job Ensures Rollup of Successful Attempts
Display Learning Outcomes on the Talent Profile for Renewal Assignments
Enhanced REST Service for Worker Feedback
REST Service for Feedback Visibility Options
Additional Content Types and Learning Support on Explore Roles Page
Disposal of Development Goals and All Related Data from HCM Cloud
Enhanced Goal Plan Management with Primary Goal Plan
Disposal of Performance and Development Goals Data
Ability to Edit Goal Weights Inline
Reset Attempts in SCORM Content
Updated Layout for Course, Offering, and Specialization Pages
Updates to Manage Community Page
Ability to Preview the Alert Templates in Custom Alerts
Contextual Learning Removal
Use Learning Item, Course, Offering, and Specialzation Descriptive FlexFields as Search Filters
Resource Alert for Withdrawals
Warning Message for Cloud Rich Media
Reason for Completion Code
How To Videos on the Administrator Dashboard
Use Defined FlexFields to Build Rules for Approval Workflows
Profile Option Changes
Replace Existing Video and PDF Content Items
Update to Offering Activity Definition Has Changed Alerts
Use REST API to Replace Video Content
New Text Editor for Learning Administrators
Ability to Save and Reuse Search Criteria When Selecting Learners
HDL – Undo Assignment from Completed to Deleted
Two New Options for Alerts
Social Capabilities
Disposal of Performance Document Data
Print Options for Performance Document
Configure Performance Approval Rules Based on Setup and Ratings
Completing a Questionnaire in a Performance Document Simplified User Experience
Disposal of Notes Data
Competency Behaviors Feature Added to Enhanced Talent Profile
Mandatory Upgrade to Enhanced Talent Profile in 20A
Use HCM Alerts with Enhanced Talent Profiles
Score Defined in Questionnaire
HCM Data Loader and HCM Spreadsheet Data Loader for Questionnaire Objects
Images in Questions and Response Choices
Internal Job Alerts
Configure Internal Job Application Flow Sections Using the Experience Design Studio
Detailed Completion Statuses for Background Checks
Notifications to Inform Partners of Candidate Merge and Deletion
Tax Credits Partner Category Reporting
Reporting on Interview Scheduling
HTML Templates For Candidate Notifications
Save Draft Job Applications
Configure Offer Approval Rules Based on Additional Fields
Automatically Finish Processing Candidate Offers
Promote Similar Jobs
Conditional Questionnaire
Render Questions Dynamically Based on Candidate Responses
National Identifier Masking
Suspend a Job Requisition
Candidate Selection Process Reason for Disqualified Job Applications
Automated Actions Based on Request for Information Status
Restricted Unconfirmed Job Applications
Editing Values on Non-Draft Job Requisitions
Default Primary Location from Work Location
Tax Credits and Rehire Eligibility Database Items for CSP Fast Formulas
Skills Content Support
Attach Documents to Candidates
SMS Support for Candidate Communication
LinkedIn Recruiter System Connect Integration
View Number of Plans a Candidate Is On
Additional Page Parameter for Succession Planning
Spotlight Link for Succession Candidates and Talent Pool Members
Disposal of Succession Plan Data
Remove Inactive Review Periods
Simplified Navigation for Manager Talent Overview Pages
REST Service for Granting Manager Access
Spotlight Link for Talent Review Members While Preparing Review Content
Former Talent Review Dashboard To Be Retired
Job Requisition Dimension Adjustments
Scoring in Job Application
Workforce Performance Subject Areas Enhanced for Performance Template Dimension
Rating Model Category Enhancement to Performance Rating Subject Area
Offering Primary Coordinator
Offering Capacity Rules
Offering Activity Instructor, Training Supplier and Classroom
Course Completion Reason Code and Comments
Posted Date Field
Job Brief Field available on Requisition Summary
My Team's Goal Approvals Widget
Easy Apply Workflow
New W-4 Form
NetSuite Integration Enhancements
Taleo Candidate Search Setting
Cookie Consent Option
eQuest Job Board Integration
Selecting Rejection Email Template
Review Page Layout Competency Update
Taleo Candidate Search Enhancements
REST API Support of Screening Question Answers
My Team Page
Restricting 'No Access' Users from Receiving Email
Taleo Candidate Search
Template HTML Widget
Renaming Buttons in Rolling Entity Sections
New W-4 and I-9 Forms
Selecting Offer Email Template
Monster Candidate Search Improvements
Send Job Posting Notifications Automatically to Matching Candidates
Allow Posted Jobs to Synchronize to LinkedIn as Private (Recruiter System Connect)
Language Label Updates for Traditional and Simplified Chinese
Update Configuration Pages to Support Additional Browsers
Update Indeed API to New OAuth Standards
OAuth 2.0 Authentication Supported for Microsoft Exchange Online
Reduced Clicks to View Candidate Submission Details
Hide Select Requisition History Events
Filter Channels in Center Stage by Ownership and User Groups
Interview Tab in Requisition Templates
Deactivate Prescreening and Disqualification Questions
Personalize List Format for Requisitions and Quick Search Results
Edit Department of a Posted Requisition
Change Candidate Folder Owner
Delegate Tasks
Print Correspondence
Print Offers
Hide Select Submissions and Candidate History Events
Display Work Location Zip Code
Send Approval Reminders for Requisitions
Send Approval Reminders for Offers
LinkedIn Recruiter System Connect (RSC)
Additional Label Support
Paragraph Selector Improvements
Cross-Frame Protection Enforced
New OBI Reporting Fields
Delete and Restore Submissions
Permanently Delete Candidate Profiles
Personalize List Formats for List Contexts
Expanded Label Support
Approvals Using the Tasks List
Candidates Provide Password When Changing User Name
Enhanced Error Messaging at Candidate Sign In
Embedded Reporting
Evaluation Management - Categories, Skills, Questions, Questionnaires
Requisition Quick Search
Library for Requisition Templates
Library for Prescreening Questions
Library for Disqualification Questions
Candidates Provide Password When Changing Email Address
New Voluntary Self-Identification of Disability Forms for OFCCP
Create Candidate General Profiles and Submissions Using Referral Mode
Share Jobs Through Social Media
View and Filter Tasks Related to Requisitions and User Groups
Sort at Multilevel in All List Formats
View and Use Up to 20 Organization Levels
Start and Cancel an Onboarding Process from Requisition’s Submission List
Create a Requisition Using a Position
Support Position Field for Integration with HCM
View and Edit Requisition Template and Position Fields of a Requisition
Use Backward and Forward Menus to Navigate Through Lists
Flash Removed from Sourcing User Interface
Worker Related Fields Available for Integration
Perform Candidate Selection Process Changes Using Actions in the More Actions Menu
Check for Duplicate Candidates and Candidate Submissions
Change Step and Status Consecutively as Bulk Action
Create Questions Specific to a Requisition
View and Perform Tasks Assigned to You
Use Deep Links to Access Tasks
Use Forms for the Hiring Process
Capture Candidate Expectations
Preview and Download Attachments
Print Candidate General Profiles, Submissions, and Requisitions
Start the Onboarding Process While Changing Step and Status
Export Submissions and Candidate General Profiles to Excel
Candidate Pools
Use Candidate Search Tools
Use Advance Filters to Filter Submissions and Offers
Product Naming and Navigation Finalization
Users with Recruiting Center Granted Fluid Recruiting Access at Upgrade
Center Stage (Recruiting Center)
Configurable Requisition List
Identify New Submissions on a Requisition
Identify Missing Information While Creating and Editing Requisitions
Accessing Online Product Help and Guidance
Self-Service Native Single Sign-On
Modify an Offer Approval Process
Terminate an Offer Approval Process
Modify a Requisition Approval Process
Terminate a Requisition Approval Process
Rescind an Offer
Cancel an Offer
Schedule and Manage Candidate Interviews
Add and Modify the Referring Agent for a Submission
View Offers for All Requisitions
Bypass Mandatory Selection Steps
Send Correspondence While Changing a Submission Step/Status
Reset a Submission Selection Process
Use OLF Filters
View All Configured List Formats
View Email Validated and Candidate Confirmed Account Icons
Support of JavaScript on Requisition Pages
Mark Selection Steps as Complete with Pending Activities
Organize Candidate Search Queries Into Folders
Configure TEE to Support Additional Browsers (Continued)
Display Submission Lists with 50 Submissions per Page
Determine Product Origin of Message Templates in OBI Reports
Update to Delayed Surveys on the My Tasks Widget
Updated Communication Message
New WYSIWYG Editor Migration
Migrate to the New Single Sign-On Platform
Time Card Audit Data for Absence Reprocessing
HCM Experience Design Studio for Time and Labor
Team Schedule Self-Service Pages Enhancements
Oracle Time and Payroll Reconciliation Extract
Project Award Attributes in Time and Labor Subject Areas
Work Assignment - Out and Back Pair Building Resource Count Enhancement
Shipment Group Invoice Financials Processing - Auto-Pay and Match-Pay
Attribute Fields Added to Allocation Details for Order Release, Order Release Line and Order Base Line
XML Integration and REST API for Trade Item Values
New Fields Available on Item Qualification
Flex Field Attributes Added to Trade Item Structure and Trade Item Structure Component
Improvements to Stylesheet for Email Notification
Improve Unit of Measure Support for Certain Types
Enhancements to Item Classification Audit Trail
Support for Additional Rules of Origin Rule Types
Item Value Lookup During Trade Agreement Qualification
Qualify for Trade Agreement Action on Trade Item Structure
Qualify for Trade Agreement Action on Item Origin
Qualify for Trade Agreement Action on Item
Rules of Origin Formulae Added to Trade Agreement
Origin Lookup During Trade Agreement Qualification
Qualify for Trade Agreement in Process Management
Support for Wholly Obtained Items in Qualification Process
Enhancements to View Qualification Report
Automatically Populate Value Note When a Value is System Calculated
Search Trade Transactions and Declarations Based on Location Information
Optional Feature - UI Refresh - Landing Page, Springboard, Application Shell and Navigator
Oracle Business Intelligence Enterprise Edition (OBIEE) to Oracle Analytics Server (OAS) Upgrade
Subject Area-Specific Dashboards and New Dashboard Links
Metric Notification Profile
Configurable Results Pop-Up for Custom Action
UI Configuration Parameter Retain New Line Format
Optional Feature - Use Direct SQL for Audit Trail Cleanup
Screen Set Results Configuration Improvements
Bulk Query
Insert Date and Update Date Provided for Child Resources
Upload Document Content
Optional Feature - Apply Sender Policy Framework (SPF) Checks to Outbound Email
Optional Feature - Use Download Link for REST Document Content
Upload Action Extended to Handle Multiple Documents in a Single Action
Logistics Machine Learning Enhancements
HERE Speed Profile Type Parameter
New/Modified Resources - External System and Order Movement
Require New Spot Bid to Be Greater Than the Existing Bid
Include TiHi THUs on Packaged Item in THU Profile
Saved Query for Service Providers with Spot Bid Tenders
Spot Tender Planner View Screen
Enhanced and Extended Set of Flex Field Related Rate Basis Items
Logistic Digital Assistant Enhancements
Spot Bid and Broadcast Tender - Turnoff Withdraw Tender Emails for No Bid
Property to Turn Off Logic Setting Order Release Known Shipper Value from Order Base
Order Release Constraints Ocean Sail Dates and Voyage ID
Selected Shipment Remark Qualifier for Tender Communication
Pack with Group
Spot Tender Decline Option for Service Providers
Equipment Reference Unit Rounding Threshold and Rounding Grouping Level
Spot Tender Bid Response Proposed Pickup Time
Multi-Select View Related Order Releases Action on Buy Shipments
Add Ship Unit Content to Order Movement XML
Parameterized Queries
Ready To Ship Action On Large A Number Of Order Base Lines
Recharge Processing Using UI Actions
Property to Turn Off Logic Setting Order Release Item Out of Date Status
Load Configuration 3D Pattern - Active Inactive Check Box
User Defined Patterns - Consider Full Equipment User Defined Pattern First
Define Location Activity Time by Service Provider(s) and Equipment Group(s)
Additional Constraints Considered in Edit Load Config
Cluster Merge Enhancement
Remnant Order Routing
Maximum Distance Between Stops Enhancement
Delete Saved Simulation from Landed Cost Simulator
Lookup Trade Program Using New Date and Number Attributes in Constraint Set
AES Filing Enhancements
Select Multiple Objects When Triggering Estimate Duty and Taxes Action
Work Assignment - First Shipment Selected Planning Parameter
Allocation Enhancement for Count Based Allocation Metrics
REST - Allocation Resource
Status Value Added to Voucher Finder Result Screen
Split Financials - Invoice and Bill
New Dimensions Available on Trade Transaction and Trade Transaction Line
New Dimensions Available on Declaration and Declaration Line
New Resources Added to REST APIs
New Attribute Fields Added to Various Objects
Partner Item to Campaign Data Configuration Using New Date and Number Attributes
Display All Address Lines on Party
Solicit Information for an Item Using Campaign Management
Solicit Information for an Item Origin Using Campaign Management
Identify the Campaign Purpose in Logic Configuration
Additional SmartLinks on Item-Related Objects
Improvements to Propagating Information from OTM Objects to GTM Objects
Transaction Line Attribute Flex Fields Sent in Outbound XML
View Additional Details About Trading Partner on Item
Order Release to Transaction Data Configuration Using New Date and Number Attributes
Visibility To Item Information On Item Origin
Support for Trade Values on Item
Campaign Line to Item Data Configuration Using New Date and Number Attributes
Additional Pseudo-Fields Available Across Various Objects
Update Various GTM Integration Elements to Be Optional
Use GTM General Parameter Set
Allow Declaration Grouping Criteria Changes
Additional Information Available on Item Qualification
Qualification Analysis for Trade Agreements
Rules of Origin - Data Download and Objects
Enhancements to Trade Agreement Object
Rules of Origin Data Purge
New Action on Item Qualification
Trade Agreement Qualification
Default Service Preference for Ad-Hoc Restricted Party Screening
Add Authorization Type to Manually Release a Control
Highlight Alternate Name in Party Match Actions
GTM Logic Configuration for Default Settings
Remove Party/Restricted Party Matches That No Longer Meet the Threshold
REST - Add JSON Patch Test Operation
Process Manager - Run As User Role
UI Configuration Logic Configuration
Restrict External ID (XID) Creation to Valid Characters
Manager Layout Grid Configuration - Separate Disable Options for Creation and Deletion
Manager Layout - UOM and Currency Field Size Setting
Workbench - Create/Copy Access Control Enhancement
Document Sets
REST - Power Data Phase 2 - for Major Objects
REST - Batch Processing/Asynchronous REST API
OTM User to Oracle Identity Cloud Service Auto Creation
External System Support for OAuth2.0
REST - POST, PATCH, DELETE Methods Supported for Document Resources
Incremental ETL with Lookback
Performance Metric Collection
Disable IntXmlService and IntGtmXmlService
DBXML Maximum Export Size Restricted
Use Nested GID in Agent DTA
XML Schema Validation - Update
CSV Upload Refresh - Update
Load Balance Topic Interface - Update
Optimize Data Query Footprint - Update
REST - New Query String Parameters to Hide/Show Primary Key Fields in REST Payload
Shipment Group - Additional SmartLinks
Multi-Select for Change Schedule Action
Additional User Defined Attribute Fields Added to Shipment and Shipment Stop
Location Manager Layout - Country Code Replace GID Option
Multi-Select for Step Tender Action
Vessel Name Added to Ask Oracle About Vessel Schedules
Shipment Equipment Manager
Order Release Search - Source and Destination Location Zone 4 Fields Added
Order Release - Packaged Item Description Added to Select Line Section
Shipment Group - Change Start Time Action
HERE Technologies Mandatory Authentication Method Upgrade
Secure Resources Maximum Number of Retenders Enhancement
Spot Bid Auto-Award Additional Percent Value Enhancement
Shipment Manager - License Plate Field Added to Screen Set
Shipment Group Rule - Match Date Enhancement
Trimble MAPS - Drag and Drop Enhancement
Staged Buy Shipment View for WMS Cloud
Shipment Group - Stop Level Tracking Event Enhancement
Manager Layout - Remove Booking Information Section from Shipment
Secure Resources Action - Additional Processing Information Added
Manager Layout Enabled Action - Change Service Provider
Manager Layout Enabled Action - Merge Shipments
Create Shipment Group Action Enhancements
Manager Layout Enabled Action - Split Shipment Group
Staged Data for IoT Fleet Monitoring and Cargo Monitoring Solutions
Logistics Machine Learning
Logistics Digital Assistant Usability Enhancements
Consol Shipments - Build Shipment Actions Bulk Planning for Order Movement
Merge Shipment Action - Enhanced
Save As User-Defined Pattern
Run Insert Non Freight Related Stop for Non-Fleet Service Providers - Add Container Yard Stop
Parameter to Control Retain or Delete for Empty Shipment Equipment
Multi-Stop - Shuttle Lot Activity Time Enhancement
Multi-Stop - Cluster Merge Enhancements
Support Split by Equipment for Reuse Equipment Shipment Legs
Edit Load Config Additional Packing Constraints
Load Configuration 3D Pattern/User Defined Pattern Enhancement
Additional Fields Available on Item Origin
Public Item Workbench
Manager Layout for Product Classification Code
Support for Binding Ruling Expiration Date
Support for Additional Date and Number Flex Fields During Configuration
Agency Code Added to Party Actions and Screens
Improvements to Assign Item Classification Action
Capturing Value on Item Structure and Item Structure Component
Enhancements to Excluded Words Setup for Restricted Party Screening
Limit the Maximum Number of Denied Parties During Screening
Simple Template Import for Lane, Rate Offering and Rate Record
Use Sourcing/Proposed Rates In Modeling Scenarios
Rail Mode Modeling Shipments Mappable with ALK Maps Rail Layer
Set Certain Campaign Statuses Via Actions
Documentation Updates Regarding Creating a Supplier Domain
Product Classification Type Not Required on Campaign Creation
Hide Product Classification Data on the Campaign
Partner Site No Longer Required on Item Origin
Improvements to Approve Campaign Action on Campaign
Status Changed Agent Event Added for Campaign and Campaign Line
New Fields Available on Item Qualification Finder and Finder Results
New Partners Grid on Trade Agreement
REST - Get Method For Documents and Images
Optional Feature - User Interface Performance Metrics
Optional Feature - Force HTML Document Download
REST - Power Data Phase 1 - for Major Objects
Mail Management
XML Schema Validation Tool
User Interface - Redwood Theme Available
Order Base Added to Transportation Analysis Subject Areas
Ocean FCL Consol Enhancement
Workbench - Additional Location Details in Map Drag/Drop Dialog
Rail Intermodal Enhancements
Ask Oracle Container Optimization Enhancement
Run Edit Service Provider and Cost Action for Multiple Shipments
Run Change Equipment Group Action for Multiple Shipments
Merge Shipment Ship Unit Action
Logistics Digital Assistant - OTM Order/Shipment Status Skill
Shipment Group - Split Shipment Group Action
Shipment Group - Open for Add/Remove and Close for Add/Remove Actions
Shipment Group - Change Equipment Group Action
Set Dimensions on Ship Unit Considering Packaged Item or Packing Unit
Change Level of Service Shipment Action and Agent Action
Rate Geo Rail Beyond Rate Rule
Optional Feature - Disable Null Criteria Shipment Grouping
Optional Feature - Order Base XID Adheres to Child Domain BN Rule
Improve Business Data Purge Process
ZIP Entry Size Validation
Use Single Service Provider Rule
Edit Load Config - Considers Compartments
Optional Feature - Order Release-Allocate Secondary Charge Shipment
Required Folder for All User-Defined Reports and Dashboards
Load User Information for Analytics
Trade Program and Tariff Rate Purge Processing Supported
Registrations - Add Attribute Fields and Support Pseudo-Fields
New Content Set Detail Power Data
SmartLink from Content Set to Content Set Detail
Download Files from Data Load Process
Trigger Notification Based on Data Load Success or Failure
New Agent Type for Data Load Content Type
Additional User Defined Attributes Added for GTM Objects
CSV Upload Status Available on Data Load
Send Documents Action - Send Multiple Documents to Recipients in One Email
Additional GTM Objects Supporting Work Queue in the Workbench
Aggregate Scenario Results Action
Simple Template Import
Smart Link View for Related Shipments for Scenarios
Modeling Scenario Bulk Plans Support Cost-Based Routing Option
Item Qualification Manager and Lifetime Events
Workbench Tables - Blank Date/Time Fields Follow User Preference for Local Time Zone When Inline Editing
Optional Feature - Automatic Log Suppression
Workbench - Mass Update Support for ID Fields
Optional Feature - Disable Custom HTTP Credentials
Optional Feature - Log Usage Statistics
Saved Query Flag Honored on the Screen Set When Working in a Workbench Table
Workbench - Adding Content to the Workbench Supports Using Labels
Agent Action - Copy Flexfields From/To Enhancement
Load User Information for Analytics
Optional Feature - Load Stand Alone Invoices to TI
Parent Invoice Loading and Consolidation Type
Required Folder for All User-Defined Reports and Dashboards
Workbench Maps - Set Default Map Region - ALK/Trimble MAPS
Additional User Defined Attributes Added to Order Release
Additional User Defined Attributes Added to Order Release Line
Additional User Defined Attributes Added to Ship Unit
Additional User Defined Attributes Added to Order Movement
Workbench Maps - Set Default Map Region - Oracle Maps Cloud Service
Shipment Group Additional Header Level Fields
Send Documents Action - Send Multiple Documents to Recipients in One Email
Agent Action - Shipment - Add Shipment to Shipment Group with Rule Validation
Apply Shipment Group Rule During Add Action
Migrate Shipment Group Reference Number to New Shipment Group Reference Number Table
Additional User Defined Attribute Fields Added to Invoice
Workbench Drag and Drop Action - Shipment to Shipment Group
REST - Add POST and PATCH Operations for Order Base Resource
New Order Release Method Option - Pack Each Item to Individual Ship Unit
CarrierConnect XL 3.0 Support Service Type and Service Code
Manual Repack Equipment Shipment Action
Workbench Maps - Set Default Map Region - HERE
New Public Shipment Group Workbench
Agent Action - Tracking Event - Calc Ahead/Late and Persist
Change Equipment Group Enhancement
Order Modification with Packed Information from WMS/INV
How To - Rail Events and Re-Planning
Agent Action - Shipment - Assign Next Repetition Schedule
Agent Action - Tracking Event - Estimate Recovery Time
Agent Action - Tracking Event - Re-Drive Downstream Shipments
Edit Load Config - Load Configuration Decision Support Edit Tool
Commit Rush Hour Records in Batch
Use Location Level of Service to Determine Arbitrary Planning
Network Routing Support for Auto Consolidate Multi-Equipment Single Shipment
Multi-stop Sequencing Logic Considering Location Calendars
Workbench Maps - Color Orders on Map Based on Attributes
Workbench Tables - Capacity Usage Added
Trade Program Field Added to Trade Transaction Line and Declaration Line
Specify Trade Program As Part of Declaration Aggregation Criteria
Specify Trade Program As Part of Data Configuration for Declaration Line
Automatically Assign Trade Program to Transaction Line and Declaration Line
AES Filer Validation Rule
Look Up Trade Program Action on Trade Transaction and Declaration
Specify Trade Program As Part of Declaration Grouping Criteria
Driver Location Preference Extended to Include Lane and Region
Approve Invoice Action Enhanced to Approve Multiple Invoices
New Dashboards Available in Global Trade Intelligence
New Order Date Dimensions Available
New Public External Systems for 3rd Party Content
Additional GTM Objects Added to Workbench
Additional Saved Queries to Support GTM Workbench
Trigger Approve or Decline Product Classification Action on Item for a Product Classification Code
View Product Classification Template with Invalid Codes
View Item Template and Product Classification Template Used to Populate Item
Item Classification Manager and Workbench Support
Tariff Rules of Interpretation Power Data
Updates to Lookup Classification and Verify Classification Actions on the Line
Copy or Link Documents to Trade Transaction and Declaration
Improvements to Setting of Product Classification Status
Binding Ruling Date and Number Support on Item, Trade Transaction and Declaration
Specify Tariff Rules of Interpretation and Binding Ruling Data on Product Classification Template
Assign Item Classification Action on Item
Support for Pseudo-Fields for Product Classification Codes
Reports Available Within GTM Menus
Remove Reference Numbers Via Manager Layout
Default Language for Classification Actions on Item
Update Classification Includes Tariff Rules of Interpretation and Binding Ruling Data
Classify Item Action Includes Tariff Rules of Interpretation and Binding Ruling Data
Required Classification Data Available in Product Classification Grid on Transaction Line
Insert, Update and Delete Order Release Using Scenario Data Change
Ability to Group Orders by Flex Fields in Scenario Bulk Plan
Export/Import
Additional Data Rules
Update Order Release Date Java Plugin
Modeling Shipment View
Support for Pseudo-Fields on Campaign Line Grids
Item Origin Manager
Download Document Template Action on Campaign Line
Add to Campaign Action on Trading Partner Item
Generate Sample US NAFTA Certificate of Origin from Campaign Lines
Create Campaign Action on Trading Partner Item Filters on Trade Agreement
Reminder Functionality for Supplier Solicitation
Add to Campaign Action on Item
Create Campaign Action on Item
Run Tariff Eligibility Screening Action Against Multiple Objects
Perform Eligibility Screening in Item Origin Manager
Remove a Trading Partner Item from Campaign
Remove an Item from Campaign
Support for Pseudo-Fields on Item Origin Manager
Improved Support to Indicate If an Item is Fully Qualified for a Trade Program
Tariff Eligibility Screening Via Automation Agent
Mark for Purge Available for Campaign Data
Trade Program Profile Power Data
Campaign Workbench
Generate Consolidated NAFTA Document Across Campaign Lines
Capture User and Date for Tariff Eligibility Screening
Full-View Open Option
Updated the Country Code Data
View Archived Documents
Generate Document Action Enhancement
View Item ID and Item Name Across Item Tabs
Support for 2020 Incoterms®
Add Support for Exchange Rate Resources
Basic Order Release Create and Update
Add Update Support to Shipment Resource
JSON Patch to Update Top-level Resource Attributes
Query Resources Using Attributes from Child Resources One Level Down
Add Tracking Event as Reference Resource for Power Unit, Order Base, Equipment and Shipment Ship Unit
GTM and OTM Shared Saved Queries for Location, Contact and Item
Optional Features - View and Actions
Optional Feature - Agent Loop Lock Suppression
Optional Feature - CSV Upload Refresh
Optional Feature - Disable Message Credentials
Optional Feature - Load Balance Topic Interface
Optional Feature - Manage Status by Verify Classification
Optional Feature - Optimize Data Query Footprint
Optional Feature - XML Schema Validation
Optional Feature - XSL Stylesheet Content Validation
Asynchronous Support for Tracking Event and Location Resources
Bill/Invoice Additional Operations Supported
Provide the Ability to Create Users for Calling OBIEE/BIPublisher APIs
HERE Fleet Telematics API - Weekend Restrictions Considered for Direct Shipments
Order Base Line Allocation
Ahead/Late Visibility Enhancement
PC*MILER Web - Favor and Avoid
Tender Type Element Added to PlannedShipment XML
SMC³ CarrierConnect XL 3.0 - Ability to Discount by Movement Type
Reference Number Qualifier Check on Tender Accept in Online Booking/Tendering UI
Select All Added for Adding Line to Order Release Ship Unit
Logistics Pipeline
PC*MILER Web - Governor Road Speed
Documentation Now Available In HTML and PDF Format
Shipment Manager Enhancement
Rapid Order Release - Get Rates Configuration Enhancement
Dynamic Clustering to Consider Order Release Routing Constraints
Capacity Considered in Network Routing Route Step
Continuous Move Out and Back
Planning Data - Export/Import
Load Configuration - Item Grouping Criteria
Support Splitting by Shipment Ship Unit Count in Conopt Merge
HERE and PC*MILER External Distance and Service Engine Bulk Plan Performance Statistics
Refine Options Displays in Full Screen
Additional Data Transformations for Ingest Jobs
Amazon Web Services (AWS) Inbound Connector
Recency, Frequency and Monetary Data Science Model
Channel Recommender Data Science Model
Campaign Attribution (Non-Revenue Type) Data Science Model
Parameters for Data Science Models
Japanese Language Support in ID Resolution
Object Storage Outbound Connector
Attribute Data Type Changes
Intelligence Workbench
Query Optimization for Segment Groups
Local Time Zones Supported for Creating Segments
Data Viewer Leverages Near Real-Time Ingestion
Partitioning in Data Objects
Visual Indicator for Ingest Jobs with Failed Records
Improved User Experience for Foreign Keys
Lead Scoring Model
Product Propensity Model
Description for Group of Conditions
Near Real-Time Ingestion API
Encryption for Data Exports to Secure FTP Servers
Lookup for Attributes
Publishing Full Tenant from UI
Oracle Object Storage Inbound Connector
Input Segment Values by Uploading a CSV File
Support Non-English Languages for Different Entities
Performance Improvement on the Ingest Job Page
Search by Name in User Management
Next Best Recommendations
Oracle B2C Service Integration
Data Viewer Default Filter for Partitioned Data Objects
Attribution Model
Email Hash to Facebook Integration - Controlled Availability
Oracle Financial Services Analytical Applications (OFSAA) Integration
Query Optimization by Adding "Any" Operator Within a Conditional Group
Support Non-English Languages for Segment Names
Add "Not Between" Operator for Numeric Attributes in the Segmentation Canvas
Improved UI Response Time on the Segments Page
Ingesting Empty/Null Values into Unity
Enhancements to Lookup/Static and Concatenation Transformations
Support for Importing Multi-Line Data
Oracle CrowdTwist Integration
Segment base object configuration
Enhancement to segment counts
Enhancement to search on the segmentation canvas
Segmentation lookup list
Data Masking
Hash transformation
Object Path Selection
Favorite Segment
Oracle Eloqua Integration - Export Segments to Custom Objects
Language Support
Unity Jobs Chaining via API
Oracle Eloqua Performance Data Integration
Improved Query Performance for Segments
Show Additional Attributes in Segmentation UI
Tag Attributes as Favorites
Granular Metrics and Logs for Ingest Jobs
Language Support
Eloqua Integration
Segment Governance
Segment Operand
Create Segment on Any Data Objects
Comma-Separated Values on Segmentation Canvas
Data Viewer Enhancements
Additional Role to View Change List
Control Visibility of Data Objects and Attributes in Segments
Include Static Attributes in Reusable Personalization Lists
Segment Creation Enhancement
Data User Role for Profile Explorer
Change List
Support for Uncompressed Data Format in Export Jobs
Profile Explorer for a Data Engineer
Saving and Reusing Personalization Attribute Lists
Enclosure-Level Counts
Enhance Data Enrichment Section in Segmentation Canvas
Disabling Relationship Between Data Objects
Notifications for System Jobs
Data Object Export Job Attribute Selection
Extended and Additional Filters for Data Viewer
Connector to Oracle CX Sales
View Data Science Jobs on Jobs Dashboard
Data Science Profiles Page
Campaign Analysis Enhancements
Top Products Widget
Work Order Creation from Data Visualization
Neighbor Meter Metric Panel
Personal Panel Configuration
Email Notifications for My Downloads
Data Visualization Upgraded to Oracle Analytics Server
User Configured Panels
Data Visualization Enhancements
Meter List Importer
Point Grid Enhancements
Access Utilities Cloud Service REST APIs with OAuth Credentials
Service to Maintain the Sequence Table
OAuth Credentials Authorization Support for Oracle Utilities Cloud Service REST API
Single Submitter Option for Batch Job Submission
Intuitive Test Data User Interfaces
Java Script Support for Custom Functions
Customer 360 - Program Enrollment Zone
Review and Submit Panels for Start/Stop/Transfer Service Request Process Flows
Additional and Enhanced REST APIs
System Wide
Oracle Utilities Network Management System Integration
REST Service to Get Batch Job Details
REST Service to Maintain Customer Release Details
Issue Detail Collector Tool
OJet Upgrade
New Facility for Invoking Service Scripts or Business Services
New Batch Subject Area
Customer 360 Portal Zones
Agent Contact Scripting for Start/Service/Transfer Service Request Process Flows
Support for NACHA’s Web Debit Account Validation Rule
Additional REST APIs
Database Changes
Support Additional Zone Layout Options
Tabbed Display
Display Domain Name in Toolbar
Batch Day Dashboard and Batch Run Threads Portals
Support for Defining Links and List Standards in Schemas
Redwood User Experience
Unified Search
Test Planning
Customer 360 Portal
Process Flows for Starting, Stopping, and Transferring Service
Case Portal
Synchronizing Administration Data to Oracle Field Service Cloud
User Dashboard Controls
To Do Entry Portal
To Do Dashboard Portal
Message Category/Message Portal
Table Portal
Work Calendar Portal
Time Zone Portal
Create Tab Portals
Contextual Insights
Tree Metadata
Parameters Supported for POST HTTP Method in REST Services
Support for Interrupting DBMS Job Steps
Support for Sharing Exported Data with Oracle
Stop Flow Run
Generic Web Service Operation Names
Conditional Skipping of Components in Flow Run
New and Updated Customer Data-based Extract Files
Web User Summary Zone
Attachment Support for Activities, Devices, and Service Points
Additional REST API
Access Group Portal
Application Service Portal
Zone Portal
Portal Maintenance
Characteristic Type Portal
User Redirection to Separate Target System
New REST Engine Version Setting for Inbound REST Web Services
JSON Response Correctly Handles Arrays
Assign To Do Role Based on Access Group
Support Cancellation of In Progress Batch Job Submission
Additional Batch Categories
Data Explorer Graph Support
New Action Method Feature
Enforce Data Type with Ad-Hoc Characteristics
Test Data Migration and Other Improvements
Generic APIs for the Utilities Test Automation (UTA) Tool
BI Publisher Report Uses External Reference
Database Changes
Test Flow Highlighting on Component Updates
Function Library Enhancements
Collectible Process
Severance Process Enhancement
Conversion Data Upload
Dedicated Control Central Search Portal
New Billing Data Extract Files
Field Work Completion for Equipment Related Activities
Interfacing General Ledger Information to Oracle Financials Cloud
Interfacing Accounts Payable Information with Oracle Financials Cloud
Support Operational Device Management Configuration
Date and Time Field Improvements
Query Portals Introduced for Existing Pages
Field Portal
Manifest File Creation
Support for File Compression and Decompression
Bucket Name Prefix for Cloud Object Storage
Submission Method and User for Batch Jobs
Support Analytics Dimension Hierarchy Definition
Additional Context Labels for Date and Time Fields
Delete HTTP Method for REST Web Services
Database Changes
Conversational Test Data Entry
Support for Hybrid Integration Test Flows
Billing Overview
Billed Usage
Financial Transaction
Financial Transaction General Ledger
Auto-Completion of To Do Entries Related to Credit and Collection Processes
Prioritize To Do Entries Based on When Bill Cycle Window is Closing
DataConnect Extract Files Updates
General Ledger File Extract for Oracle Financial Cloud
Accounts Payable File Extract for Oracle Financial Cloud
Batch Billing Process to Bill Accounts Based on Bill Cycles
Dual Bill Delivery
Oracle Utilities Opower Rates Engagement in Digital Self Service - Transactions
Opower Web Energy Management Disaggregation Updates
NACHA Compliance Update for ACH Payments
Real Time Budget Billing True Up
Wallet for One Time Payments
Genesys Chat Integration
Billing and Payment History Transaction Type Filter
Preferred Due Date
Payment Extensions
Web Login Details Enhancements
Language Selector
Terms and Conditions
Password Policy Messages
Expired Password Experience
Password Reset and Account Registration UX Enhancements
Customer Service Representative Masquerading from Customer Care and Billing
Water Time of Day Module
Login Page Enhancements
Change Web User Email Address
Automatic Maintenance Mode
Link Non-Main Persons to Accounts
Invite Guest Confirmation Enhancements
Pending Service Requests
Payment Workflow Enhancements
Restrict Cash-only Support for Multiple Account Payment
Configure Payment Terms and Conditions
Email Addresses as Usernames with Oracle Identity Cloud Service Native Integration
Premise Search Enhancements
Password Policy Strength Enhancements
Account Recovery
Rates Engagement Bill Forecast Enhancements to Support Water
High Bill Alert Forecast Range
Water High Bill Alerts
High Bill Alert Description
Connect Account Model Configuration
Auto-formatting of Identity Inputs
Resend Verify Email Notification
Web Login Detail Enhancements
Native Integration with Oracle Identity Cloud Service
Personalized Navigation Enhancements
Google Analytics Integration
Financial History Download Configuration
Bill Details Configuration
Email Validation Configuration
Web User Zone
User Role Financial Responsibility Configuration
Campaign Segmentation for the Start, Stop, and Transfer Service
Pending Service Enhancement for Budget Billing
Custom Maintenance Page
Default Mailing Address to Service Address
Improved Service Transition Support
Manage Web Account - Edit Login Details
Amount Past Due Alert
Demand and Reactive Power Visualization
Next Best Action
Payment Arrangement Enrollment Configuration
Past Due Charges Callout in Account Balance
Enhanced Look and Feel for Bill Summary
Kubra Outage Preferences
Water and Wastewater Usage Forecast in Bill Forecast
Invite Guest User Enhancements
Water and Wastewater Billing History in Bill Comparison
Automatic Payments to Charitable Organizations
Oracle Utilities Analytics and Visualizations Consumption Analytics
Timeliness Count and Quality Dimension Scanner Batch Control
Throttle Disconnect Commands for Nonpayment
Post Conversion Estimation Updates
Smart Grid Gateway AMI Adapter Support
Master Data Analytics Visualization
Service Order Management Data in Local Time
Device Characteristics
Dynamic Aggregation Totalization
Dynamic Multi-Reaggregation
Unaccounted Losses Identification
Oracle Utilities Smart Grid Gateway Command Test Harness Deployment
Reduction of Redundant To Dos for Communication Objects
Unbilled Usage Transactions Cleanup
Manually Complete Field Activities
Restrict Service Point and Device Data by Division Code and Access Group
Synchronize Administration Data with Oracle Field Service Cloud
Communication of Service Order Appointment Information to the Field Management System
Database Changes
Device Events Map Views
Device Command Map Views
Service Orders and Field Work Map Views
Reducing Redundant To Dos
Saving Attachments
Limit Field Work by Service Point Type
Meter Insights Investigation User Interface
REST Inbound Web Services for Master Data
Initial Measurement Data Header Export
Enable Field Task Type by Service Point Type in Activity Orchestration
Support Activity Type Mapping in Inbound Field Activity Sync Request
Configurable Consumption Extract
Measurement Data Export
Test Data Migration
Support Measuring Component Level ERT (Communication Modules)
Enhanced Asset Portal Including Device Tab
Smart Grid Gateway Adapters Cloud Service Test Harness
Device Events
Device Command Activities
Service Orders and Field Work
VEE Exceptions
Usage Exceptions
DataConnect
Sensus Smart Meter Commands
Itron OpenWay Adapter Payload Processing
Analytics Insights Overlays
Service History Questionnaire
Pass Additional Data from Service Order Management
Multi-Equipment Assignment
Pass Through Field Activities
Device Configuration Synchronization from Asset to Meter Objects
Landis+Gyr Smart Meter Commands
Channel Counts
Device Counts
Contextual Insights in Assets Portal
More Efficient Creation of Work Orders or Work Activities from Work Requests
Blanket Contract Synchronization
Invoice Tax Line Synchronization
Activity Material Usage
Date and Time Sensitive Validations
Blanket Purchase and Contract Agreements
Invoice Tax Lines
Unified Search
New Measures for Asset-Related Subject Areas
Employee-Based Course/Qualification Effective Date and Expiration Date Calculation, Tracking, and Notification
Capture Operational (OPEX) Costs Using the Operational Service Class Type
Follow Up Work Orders and Requests As Related Service Call Documents
Automated Scheduling of System Generated Preventive Maintenance Activities
Purchase Order Search Filters - Receiving Status and Invoicing Status
Reorder Review Link on Purchase Requisition Line or Purchase Order Line
Trailing Zeroes Exclusion from Quantity Fields - Stock Item Reorder Information
Auto-Creation of Asset Locations for Tracked Asset Types
Financial Transaction Outbound Synchronization Request - New Parent and Lifecycle Business Object
Invoice and Payment Synchronization
Accept Line- or Return Line-Created Financial Transactions
Purchase Order Returns
Invoice Payments - Procurement Integration
Purchase Order Returns - Procurement Integration
Inventory Analytics - Metrics and Dimensions
Asset and Asset Location Dimension in Work Order Subject Area
Connect To - Nonlinear Asset Location
Asset Location Description Search Filter
Functional Process Zone with Multi-select Option
Additional Project Portal Zones
Automatically Create Timesheets Based on Employee Record Configurations
Mobile Storeroom and Material Issue Integration Flow Support
Work Activity, Work Request, and Service Order Search Filters
Receipt Outbound Synchronization
Material Request Demands and Pending Returns
Search and Create Receipts from Purchase Order
Import to Blanket Contract for Vendor Bid Enhancements
Purchase Requisition Outbound Synchronization Support for Oracle Fusion Procurement Cloud
Data Security by Owning Organization
Mobile Storeroom Details Synchronization
Mobile Storeroom Inventory
Activity Material Usage Report
Work Order Activity Details Include Issued Assets
Validate Asset Installation in Offline Mode
Purchase Order Synchronization
Work Order Activity Message Include Issued Assets
Receipt Details
Purchase Requisition Outbound Message
Mobile Storeroom Details Synchronization with Oracle Field Service Cloud Mobile Application
Vendor or Vendor Location Synchronization
Purchase Requisitions
Purchase Orders
Purchase Order Receipts
Work Order and Activity Element Names Update
Maintenance Program – Metrics and Dimensions
Forecast Cost and Labor Hours, Number of Cycles Overdue Calculation
Time Zone Support on Location Objects
Decimal Support for Cost Center Percentages
Data Security by Owning Organization
Mass Asset Disposition Update by Batch
Leave Requests Fixes
Material Request and Stock Transfer Header Record Updates
Physical Inventory Header Record Updates
Create Service Call from Contact Portal
Add Service Call and Supplemental Work Location to Possible Duplicate SC/WR/WO/Activity Zone in the Work Request and Se
Create Crew Timesheet from an Activity
Bulk Timesheet Creation
Employee Synchronization REST Inbound Web Service
Craft and Craft Rates Synchronization REST Inbound Service
Employee Absences Synchronization REST Inbound Web Service
Chart of Accounts Synchronization REST Inbound Web Service
General Ledger Information Extract
Create Mobile Work Request SOAP Inbound Web Service
Create Mobile Work Order SOAP Inbound Web Service
Asset Query SOAP Inbound Web Service
Verify Asset Installation SOAP Inbound Web Service
Get Asset and Location Details SOAP Inbound Web Service
Support Timesheet and Resource Usage Reports for Work Activities Created in the Field
Pick Up Orders
Employee Data Synchronization
Job and Job Grade - Craft and Craft Rate Synchronization
Employee Absence Synchronization
Chart of Accounts Synchronization
General Ledger Details Synchronization
ESRI 10.7.1 Certification
Work Management - Metrics and Dimensions
Functional Process Portal
Asset Condition Assessment Reset
Mobile Storeroom Assignment
Change Request Portal
Track Activity Associated with Asset Disposition Changes
Work Activity Completion Improvements
Support Asset Installation and Removal Activity Completion Events
Selected Asset Attachments Carry to Work Activity
Create Timesheet from Activity
Asset Preventive Maintenance Override Date
Shipment Deficiency
Storeroom Type Category
Shipping Memo Report
Multiple Purchase Orders on Same Invoice
Usage Expense Code Override on Direct Purchase Stock Item Detail
Large Blanket Contract Performance Enhancements
Download Blanket Contract Line Items for New Vendor Bids
Cost Center-Based Expense Codes
Batch Loader Request
Assets Installs and Removals
Work Activity Interim Status Update
Planned Service Histories
Complete All Option
Stock Item Synchronization
Asset Forecasted Preventive Maintenance Cost
Batch Queue Portal
Batch Alerts
Support for Tracing REST Inbound Web Services
Data Export Tools
Metadata Extension for Analytics Tables (Oracle Utilities Analytics Visualization)
Characteristics Mapping
Support Health Check Customization
Default User Support for CMA
Conversion Entity Dashboard
Subroutine Flow
Flow Test Data Sets
Iterative Flow Execution
Execution Summary Report
Custom Groovy Function Library
Flow, Flow Set Execution, and Analytics REST APIs
Flow Annotations
Query Portals Introduced for Existing Pages
Secured Objects Zone Enhancements
File Integration Extract Configuration
To Do Supervisor Actions
Asset Replication Includes Asset Attributes for Operational Device Asset Types
Enable Questionnaire Service History for Operational Devices and Service Order Management Activities
Send Questionnaire Details to Service Order Management
Changes to Questionnaire Service History's Application Service
Infrastructure Asset Status Transitions
Synchronize Useful Life and Remaining Life for Analytics Visualization
Shipping Memo
Deliver to Location in Material Request Includes Asset Locations
Default Requester from Reorder Review in Purchase Document
Unit of Measure in Permit Template and Permit Maintenance Screens
Default Values to Activity Flag Validation on Stock Item
Lot Managed Filter for Stock Item Information
Improved Usability for PR Line Maintenance Screens
Improved Usability for Blanket Contract Line Maintenance Screens
Improved Usability for Purchase Order Line Maintenance Screens
Additional Fields in Template Work Order Activity
Asset Organization Hierarchy Changes
Add an Activity to a Completed or Closed Work Order
External and Internal Permit Reports
Deletion of Template Work Order
Work Planning Portal
Cost Adjustment Type and Cost Adjustment
Stock Item Synchronization Inbound REST Web Service Stock Based on Service Script
Allow Purchase Requisitions to Be Canceled After Sending to External ERP
Standardized Outbound Messaging with the GIS System
Conversion Batch Controls
Attachment Suppression and Completion Date Time Mapping
Consume Machine Learning Insights
Additional Web Services Supporting Integration with Oracle Field Service Cloud
View Repack Requests UI
Location In-Transit Inventory Visibility
Summary Cycle Count Enhancements
Perform Calculations for Numeric Fields in Document Label Designer
Replenishment Based on Expiry Date Range Rule
Display List of Values in Inventory Attribute in RF Screens
Prompt Serial Numbers in RF Work Order Kit Processing
Locate Remainders in RF Distribute Replenishment Screen
Reinitiate In-Progress Deferred Cycle Counts
Pack LPNs Using a REST API
Resend Shipping Info from Update LPN Type RF Screen
Shipping Method Enhancements to Input Interfaces
Shipping Method Enhancements to Outbound Interfaces
Print Labels from RF Pack OBLPN
Query Multiple Entities in One GET Request Using values_list
Updates to Redwood Look and Feel
New Putaway Module in Mobile App
Validate User Input for Quality Control Questions
Default Reason Code on Modify IBLPN
Adjustment to FEFO Flag in Putaway
Prevent Appending of Scanned Values During RF Transactions
Support for List of Values (LOVs) for Inventory Attributes
Break Task by Units/Packs/Cases Using a REST API
Deallocate an IBLPN Using a REST API
Define Order Waving Sequence Rules
Support Explicit Substitution Using Pick Confirmation REST API
Restrict Number of Orders in an LPN During Pack NC Active
Group Orders in Task Based on First Pick in Pick Sequence
Wave Pick Info Interface Enhancements
Remove Personal Information on Processed Orders
Cancel a Task Using a REST API
View MHE System for Allocated Inventory
Additional Improvements to Web Reports Gen 2
Removing Empty Payload Elements
To Be Counted Flag and To Be Counted Timestamp Fields Added to Location Interface
New Receiving Transaction in WMS Mobile App
Break Tasks by Weight and Volume During Waving
Support Secondary Ordering Criteria in Waving
Capture Pallet Weight and Dimensions
Opportunistic Cycle Counting During Picking
Confirm LPN Content After IBLPN Scan During Cartonized Receiving
Get Parcel Carrier Information Using a REST API
Expand Output Interface Target Selection Criteria
Suggest Pallet Number During Loading
Pick LPNs Using a REST API
Accept Serial Numbers During Pick Confirmation Using a REST API
Process Dynamic Bill of Materials in Work Order Interface
Extend Serial Number Support for Modify LPN Using a REST API
Update Location for Cycle Count Threshold Fields Using a REST API
New Receiving REST API
Additional Categories in Web Reports Gen 2
Enhancements in Single Item Receiving
UOM View Screens
Reload Literals in WEB UI When Company is Changed
LPN Status Display Corrections in Inbound Shipment Inquiry When LPN Number is Reused
Replenishment of Multiple Skus to Dynamic Active Locations
Prompt Users Before Overriding Inventory Attributes During Receiving
Send Serial Numbers Support in Composite Create LPN API
Populate Ship to Details in Wave Pick Information for Customer Orders
Initiate a Wave Using a REST API
Introduction of Task Number and Wave Group Run Number in Wave Pick Info Output Interface
Approve/Reject Quality Checked Inbound LPNs Using a REST API
Manage Task Status, User Assignment, and Task Priority Using a REST API
Additional Filter Criteria in Waving
Drive Putaway Rules to Search for Locations with Same Item
Support Overshipment and Undershipment Tolerances with Back Ordering
Enhanced Purchase Order Based Receiving
Scheduled Job to Verify Shipment
Allow Receiving of QC Rejected LPNs and Return to Vendor
Enhanced Configurability on Post-Pick Order Consolidation and Loading
WMS Cloud Lock Code to ERP Inventory Summary Alignment
GET Available Warehouse Location for Putaway Using a REST API
Update Active Inventory for Serialized Product Using a REST API
Update Location Counted to Be Counted Flag Using a REST API
Expand Custom Fields in Inbound Shipment Interface and Inbound Shipment Verification Output
Locate LPN or Pallet to Location Using a REST API
Support ISO-8601 Format Date/Time Values
Provide Transaction Reference on Purchase Order Receipt Confirmation, Inventory Transactions, and Sales Order Shipment Co
Integration Properties Support in SCM Cloud Integrator
Support for WMS Cloud Lock Code to ERP Inventory Summary Bucket Alignment on Purchase Order Receipt Confirmation and
Communicate Backordering for Sales Orders
Support Shipping Tolerances for Sales Orders
Link to WMS Cloud Application Pages Using Deep Links
Alert User During LPN Substitution
Call Putaway from Receiving
Default Redwood Theme for WMS Application Pages and Mobile App
Enhancements to Single Item LPN Receipt
Print Labels Securely Using HTTPS Protocol
Order Line Status
Support Numeric Data Type for Inventory Attributes
Update Order Quantity on Partially Allocated Order Details
Capture Pallet Weight and Dimensions
Support Reason Code for Change LPN SKU Transactions
Zone Movements
Additional WMS Cloud Mobile App Screens
Prompt for Lot, Expiry Date, Inventory Attributes, and Serial Numbers in Receiving
Get Inventory History Details Using a REST API
Wave Pick Info Interface Enhancements
Migrate Pre-Built Oracle WMS Cloud Integrations with Oracle Fusion Inventory Management Cloud to Use REST Web Services
MHE Pick Confirmation Error Handling Improvements
Outbound LPN Shipping Information Interface Enhancements
Combine OBLPN RF UI Productivity Enhancements
Print Multiple Copies of Labels
Launch OTM Shipments Screen from Oracle WMS Cloud
Redesigned Web Reports
Renamed RF Pack OBLPN Screen Parameter Option for "Mode"
Allow Scanning of 40 Characters in Serial Number Scan UI
Manage Appointments Using a REST API
Delink Serial Numbers Using a REST API
Expansion of Customer Purchase Order Number Field on Order
Get Next Pick Using a REST API
Skip OB LPN Scan While Performing RF Full LPN Picking
User Directed Multiple LPN Putaway Enhancements
View and Resolve Serial Number Discrepancies from Serial Number Discrepancy View UI
Extra Item Property Display Parameter in RF Pick IBLPN and RF Distribute LPN
Wave Template Search Selection by Item’s Pack or Case Quantity
Mentorship Plans
Enhanced Mentor Profiles
Incident Reporter and Logged in User Can Access Reported Incidents
OTBI Support for Data Security Descriptive FlexFields
Enhancements to the Health and Safety Incidents Subject Area
Improved Multi-Assignment Support to Schedule Nonworking Days
Better Checks to Enter and Validate Absence Reasons
Self-Service Cash Disbursements of Compensatory Plan Balances
Time Card Change Audit Enhancements
Time Change Requests Enhancements
New REST LOVs for Absence Reasons and Absence Plans
Streamlined Display of Qualified Entitlement Summary
Automatic Copy of Work Schedule Assignments During Local and Global Transfer
Removal of Work Day Definition Rules
Automatic Addition of Public Holidays on Time Cards Introduction
Removal of Work Day Definition Rules and Enhancement of the Start Day Rule
Classic Time Card Header Improvements
Copy Time Card Enhancements
Extract Time Card Enhancements
Assignment Level Security on Absence Subject Areas
Security Enhancements in Absence Related Subject Areas
Additional Time Dimensions to Time and Labor Subject Areas
Improved Flexibility in Integration with Third Party Calendars
Two New Child Resources Added to the PlanBalances REST
Enhanced Absence Security for Workers with Multiple Assignments
Prevent Absences from Impacting Multiple Assignments
Route Work Schedule Assignment Approvals to the Appropriate Manager
New Client LOVs for Absence Type and Business Title
Mandatory Assignment Selection for All Advanced Absence Entries
Tighter Rules for the Sale of Accrued Balances
Automatic Compensatory Plan Enrollment and Plan Balance Copy During Local and Global Individual and Mass Transfers
Automatic Donation Plan Enrollment and Plan Balance Copy During Local and Global Individual and Mass Transfers
Absence Entry Updates in Workforce Management
Absence Entry Updates in Workforce Management
Time Change Audit Enhancements
Absence Real Time Enhanced to Support Assignment Selection While Creating Absences
Multi-Assignment Enhancement - Enter Absences for Specific Assignments
Multi-Assignment Enhancement - Overlap Checks Limited to the Same Assignment
Multi-Assignment Enhancement - Enhanced Handling of Assignment Change Processes
Multi-Assignment Enhancement - Enhanced Balance Transfer Page
Multi-Assignment Enhancement - Calculate Accruals Based on Attributes of the Specific Assignment
Multi-Assignment Support for Cash Disbursements and Donations
Integration with Third-Party Calendars
Keyword Search Added to Existing Absence
More Improvements in Accrual Plan Enrollment and Plan Balance Copy During Local and Global Individual and Mass Transfers
Absence Type Can't Be Changed When Editing an Absence
Person Search Performance Enhancements
Work Day Definition Enhancements
Team Schedule for Manager Self-Service Pages Enhancement
Direct Addition of Group Members Enhancement
Success and Failure Messaging Support for Local and Global Transfers
Automation of Accrual Plan Enrollment and Plan Balance Copy During Local and Global Transfers
New Balance Calculation Date Option
View the Assignment to Which a Plan Enrollment Belongs
Decimal Place Configuration for Absence Duration and Plan Balances
New Quick Action Links for Absence Administrators
Override Payment Percentage Action Has Been Removed
Maximum Duration Limit for Absence Records
Self-Service Classic and FUSE Pages To Be Removed in 20D
Weekly Team Schedule Redesigned Self-Service Pages Introduction
Print Time Card for Time Cards Redesigned Self-Service Pages Enhancements
View Calculated Time in Incomplete and In Error Time Cards
HCM Experience Design Studio for Time and Labor
Override Costs on Time Card Redesigned Self-Service Pages Based on Payroll Cost Validation
Work Day Definition Enhancements
Reported Hours for Absence Accrual Calculations Enhancements
Unapproved Time Card Transfer Enhancement
Obtain Approval from the Line Managers of All Affected Assignments for an Absence
Area of Responsibility (AOR) Support for Absence, Disbursement and Donation Approvals
Make Attachments Mandatory at Absence Entry Based on Criteria
Review Absence Plans, Future and In Progress Absences and Future Transactions Impacted Due to Local and Global Transfers
Improve Usability with End-Date Defaulting at the Time of Absence Entry
View Year-End Details and Unvested Balance When Viewing Plan Balance Details
Override Payment Percentage Action To Be Removed Soon
Transaction Design Studio for Time and Labor Enhancement
Publish Date for Redesigned Team Schedule Enhancement
Show Time Entry Comment for Redesigned Self-Service Time Card Pages Introduction
Defer Time Cards Submission for Redesigned Self-Service Time Card Pages Introduction
Show Exceptions on Redesigned Time Card Pages
Allow Time Device Exceptions in Time Cards
Time Card Approval Enhancements
Removal of Parameters for the Resubmit Time Card Process
Absence Subject Areas - Hours Value Displayed in XXh YYm Format
Attestation Enhancements to Time and Labor Subject Areas
Option to Enter and Display Absence Balances and Durations in Hours and Minutes
Approval Notifications with Preview in the Responsive Worklist
Use Schedule Hierarchy Start Point and Duration Fast Formula on the Same Absence Type
Make Primary Field Required While Assigning Work Schedules to Employees
Re-Evaluate Open-Ended Absences for Schedule Changes
Reduce Administrative Overhead When Hire Dates Are Changed
Published Schedule Change History for Redesigned Team Schedule Introduction
Intersection of Shifts and Absences Introduction
HCM Transaction Design Studio for Time and Labor Enhancement
Team Schedule for Time and Labor Manager Redesigned Self-Service Pages Introduction
Notifications for Pending Attestations
Exception Handling for Classic Time Cards that Are in Error
Handling Time Entries that Cross Midnight Enhancements
Time Attribute Enhancements for Out and In Events and Start and End Properties
Filter Values for Time Card Field Choice Lists for Redesigned Time Card and Web Clock Pages
Monthly Time Cards Introduction
Time Change Requests Enhancements
Web Clock Enhancements for Daily Time Events Display
Time Cards for Redesigned Self-Service Pages Enhancements
Direct Addition of Group Members Introduction
Worker Approval Task Introduction
Filtered List of Locations for Payroll Tax Overrides Introduction
Hour Quantities, Durations, and Totals Display Enhancements
Print Time Card for Time Cards Redesigned Self-Service Pages Introduction
Approval Notification for Time Cards Redesigned Self-Service Pages Introduction
Consider Plan Waiting Periods in Imputed Income Calculations
View and Print Details of Enrollment Summary with All Sections Visible
View Open Enrollment Benefits More Easily
View and Print the Benefits Summary Report Based on Selected Date
Anytime Pay Notification to Employees
Use the New Saving Plan Calculators
Record Personal Info on the Renamed Before You Enroll Page
Use the Enhanced Self-Service Benefits Pages
Delete Next Change for Rates
Assignment Switching Introduction in Compensation History
Preserve Salary Data for Changes in When Date
Copy Individual Compensation Awards during Local and Global Transfer
Audit of Standard Components Introduction
Autocomplete Rules for Salary Business Object in Compensation
Revised Grade Step Progression Child Process Names
New Validation of Grade Details in Grade Step Progression
Grade Step Progression: New Choices for Progression Increment and Option to Use Ceiling Step
Individual Compensation Plan Synchronized with Projected Start Date Introduction
Performance Improvements on Salary Range Differential Profile Pages
Configure Workforce Compensation Notifications at the Plan Level
Link User-Defined Columns to Plan Components
Stock Calculation and Display
Market Data Inclusion of Positions
Total Compensation Statement Period Display Name and Item Tester Enhancements
Secure Workforce Compensation Plan Setup
View Additional Attributes for Currency Conversion in Active Plans
Configure Save and Close for Worksheet Tasks
Enable Additional Columns in the Communicate Task
Use Individual Worker Display to View and Update Standard Components
Disable Outside Defined Limits Alert
Configure Predefined Alerts and Prevent from Displaying in the Alerts Filter
Offered Salary Not Defaulted to 0
Enhancements to View Process Information Group
Reference Enhancement for Voluntary Deduction Elements
Generate HCM Rates for a Payroll Relationship Group
Manage Element Entries using REST API
Responsive Page for Run Results
Global Uptake: Enhanced Support for Voluntary Deductions
Social Insurance for GCC Citizens Working in Kuwait
Gratuity Calculation Validation
Social Insurance for GCC Citizens Working in the UAE
Employee Reference to BACS File for CMS DEO Court Order Payments
Redesigned Page for Benefits and Pensions Calculation Card
England School Workforce Census
Global Transfer Enhancement for Reporting Information Cards
Anytime Pay REST Services
Payroll Dashboards Discontinued
Assignment Level Security on Payroll Subject Areas
Additional Attributes to Payroll Subject Areas
Effective Date for Payment Corrective Actions
England School Workforce Census
Anytime Pay Navigation and Personal Payment Method Options Enhancements
Enable Plan Comparison
Use the Benefits Batch Process Diagnostic Test
Use the Person Benefits Eligibility Test Diagnostic Report
Prevent New Individual Compensation Submission when Previous Submissions are Pending Approval
Client List of Values for Plan and Option in Individual Compensation Introduction
Visibility of Plan Info Introduction
Future Salary Updates Move During Legal Employer Change Introduction
Compensation Zone Type, Zone Identification for a Past or Future Date Introduction
Standard Salary Components User Entities Introduction
Support for Standard Components in Grade Step Progression Batch Processes
New Columns Added to Grade Step Progression Results Page and Transaction Report
View Note Count In Approvals Task
Preview Worksheet Task Configuration
Hide The Print Icon In the Communications Task Type
Enhanced Communications Task
Configure Budget Pool Overview
Total Compensation Statement - New Source Type of Salary Standard Components
Total Compensation Statement - Item Tester Enhancements
Total Compensation Statement - Incompatible Graph Items
Switch Budget Summary Views
Improved Alternate Approver Configuration
Preview Alternate Approver Configuration
Review Apply Model Batch Processing Information
Configure Performance Rating Display Order
Process Compensation Change Statements By Individual Person
Use Population Filters to Submit Workforce Compensation Cycle Notifications
Balance Adjustments Costing for a Distributed Element
Costing When the Sum of the Retroactive Distribution Group Entries Is Zero
Submit Related Flows
Changes to Payment Statuses
Consolidation Group Parameter on Gross to Net Summary Report
Global Transfer Uptake: Balance Adjustments to Support RRSP and Annual Tax Limits
Global Transfer Uptake: Involuntary Deduction Calculation Cards
Direct Deposit Verification Report
Vacation Liability Balance on Global Reports
Updated Regular Tax Formula to Accurately Calculate the Special Tax Reduction by Rate in All Cases
Legislative Tax Update Effective from January 1, 2021
Annual ISR (Federal Income) Employee Income Tax Adjustment
ISR (Federal Income) Tax Calculation Overrides
Base Pay Rate Hierarchy for Nonperiodic and Severance ISR (Federal Income) Tax Calculations
Involuntary Deduction Card
Omani Citizens Working in GCC Social Insurance Updates 2020
Wage Protection System Update to Report Employees with Zero Payments
Saudi Gratuity Calculation - Unpaid Leave
Social Insurance or Pension Fund Customization
Occupation Lookup
Protected Characteristics - Legislative fields
Display Person Number on Statutory Reports
Global Transfer Enhancement for Predefined Deferred Compensation Balances
New Subject Area - Individual Compensation Real Time
Payroll Dashboards in OTBI Catalog
Documents Added During Benefits Enrollment
Document Uploads in Benefits Setup
Data Security Support for Calculation Card in HSDL
Payrolling Benefits-in-Kind 2021-22
P11D Expenses and Benefits Statement for the Tax Year 2020-21
P60 - End of Year Statement for the Tax Year 2020-21
P46 (Car) Annual Updates
Real Time Information - Updates for Tax Year 2021-22
New Starter Declaration Change for Student Loans
New Student Loan- Plan 4 added
Dependent and Beneficiary Designation
Benefits Person Electable Choices Diagnostic Test Report
Prevent Accidental Back Out of Life Events
Close Life Events After Making Elections
Additional Values on Benefits
Enrollment Flow as Quick Action and Deep Link
Report on Notes
Removal of the SalaryVO Business Object
Responsive Pages Access from Compensation Work Area
Grade Rate Overrides Using Location and Business Unit Based Salary Range Differentials Introduction
Individual Compensation Plan Integrity Checker Introduction
Standard Components Salary Basis Type Introduction
Salary Allocation with Standard Components Introduction
Standard Salary Components Introduction in View Compensation History
Salary Basis Type Renamed
External Data - Update Assignments
Total Compensation - Salary Rates as a Source
Salary Population from Grade Ladder Rates: Standard Components
Test Eligibility Profiles in Workforce Compensation Plan Setup
View Person And Assignment Number in Audit Export Report
View Person and Assignment Number in the Manager Status Report
Post Compensation Amounts to Salary Rates
View Manager Assignment Number When Searching in Start Process Manager Hierarchy Search Filter
Audit Assignment Segment Changes
Use Assignment Segments in Compensation Change Statements
Reprocess or Add New Plan Moved to Batch Process
Payment Methods Responsive Page
Payslips Access
Multiple Log Files
Email Alerts for Personal Payment Method Changes
Enhancements to Void Process When Payments Transferred to Cash Management
Partial Period Accruals with Element Group and Relationship Group
Subledger Transaction Number Display in Process Results Details
Cost and Reconcile Third-Party Rollup Payments
Automatic Flow Submission for Void, Cancel and External Payment Actions
Bank Region on Payment Methods Page
Personal Payment Method Enhanced for Multiple Assignments
Responsive Page for Event Action Notifications
Support for SET Instruction in HDL Transformation Formulas
Default Process Configuration Settings for Delivered Extracts
Copy Payroll Balances During Global Transfers
Quebec Labour Standards Report
Global Transfer Uptake: Mass Transfer
Employee Net Pay Threshold
Enhanced Tax Exemption Amount YTD Calculation Now Considers TRU Association Update Date
Support for Social Allowances
Social Insurance Segregated Components
Variable Earnings Override for SDI Calculation
Social Insurance for GCC Citizens Working in Qatar
Check TRU in Payroll Validation Report
Multi-Language Support for Online Payslip
Additional Hazards Contributions
Additional Retroactive Cases for Teachers' Pension
Enable Proration for P11D Benefits
Pensions Calculation Card and Automatic Association to Assignment
Reporting Reference Added for Court Order CMSDEO
Masking Authentication Information at Organization Level
Updates to Teachers' Pension MCR Report Process Flow
Global Transfer Enhancement for Involuntary Deductions
Suspend Involuntary Deductions
Global Transfer Enhancement for Tax Card Synchronization
Global Transfer Enhancement for Deferred Compensation Limits
Anytime Pay
Fee Priority for Garnishment and Creditor Debt Involuntary Deductions
Health Reimbursement Arrangement Support for Affordable Care Act Reporting
US 1094-C Employer Report Flow Enhancement for Rhode Island
US 1094-C Employer Report Flow Enhancement for California
New Attributes to Stock Details Real Time Subject Area
Grade Rate Value in Salary Subject Areas
Compensation Change Statements Enhancement in Compensation Subject Areas
Reporting on Benefits Notes
Transfer Payroll Run Costs to SLA Using Payment Date From Payroll Period Definition
Generate HCM Rates Start Date
Future-Dated Contacts Appear in the People to Cover Page
Consolidated Employment Bargaining Eligibility on One Tab
Enhancement to Benefits Service Center, Element Information
Manage Rate or Coverage Start Dates
Enhanced Benefits Health Check Diagnostic Report
Ability to Switch Between New and Old Version of Plan Configuration Export and Import Has Been Removed
Comments and Attachment Section Introduction in Salary History
Identify Details of Salary Record Changes
Route Approvals Using Launching Assignment Hierarchy
Grade Step Progression: Assignment Effective Date on Eligibility
Additional Search Options in Grade Step Progression Review Page
Process Worker Statements By Manager Hierarchy
Launch Synchronize Hierarchy Process as a Part of the Start Workforce Compensation Plan Process
Supply Vesting Date for Stock When Transferring Data to HR
Updated Link in Workforce Compensation Notifications
Stock HSDL
External Data HSDL
Total Compensation - Monitor Process Logs
Total Compensation - Printable Statement Templates
Assignment-Level Security in Grade Step Progression
Assignment-Level Security in Salary and Individual Compensation
Use Assignment Segments to Display Prorated Data in the Worksheet
Assignment-Level Security in External Data and Stock
Assignment-Level Security in Workforce Compensation
Payroll Data Capture Enhanced for Multiple Concurrent Assignments
Delete Element from the Search Page When ESS Fails
Display Element Code on the Element Search Page
Simplified Stop Rule Creation for Deduction Elements
Payroll Post Processing with Consolidation Group Parameter
Consolidation Group Code
Prepayment and Payment Results Responsive Pages
New Reports for Payroll Activity and Statutory Deductions
ATOM Feeds for Assigned Payroll Updates
Payroll Relationship HCM Data Loader Enablement
Retroactive Pay Process Updates for Change in Hire Date
Submitted By Filter
Third-Party Cheque Payments
Enhanced Mass Legal Employer Change
Improved Usability for the Items Under Component Details of PSU, TRU, and Payroll Relationship Level Deduction Cards
A New Template to Update Association Info and Create Association Details
Fully State Owned Oil Company or Private and Oil Company
Support for Social Allowances (Children Social Allowance)
Local and Global Transfer Uptake of the Employee Tax Card
Data Validation Report Updates
Run Salary Information File by Business Units
Enhanced Load Errors Report in the HCM Data Loader
Voluntary Deductions and Pension Reference Output to BACS File
Remove End Date for Components
Display Average Weekly Earnings for Shared Parental Leave
Mass Global Transfer and Synchronization
Organization Level Data Capture for Teachers' Pension MCR Interface
Global Transfer Enhancement for Deferred Compensation Plans
403(B) and 457(B) Tax Levy Time-of-Writ Deduction Support
Affordable Care Act Enhancement for Capturing 1095-C Line 16 Data
Attribute Changes for the Stock Details Subject Area
Workforce Compensation Subject Area - Compensation Action History
Workforce Compensation Subject Area - Compensation Worksheet Audit Details
New Subject Area - Benefits - Person Information Real Time
Compensation - Salary Range Differential by Compensation Zone Data Reporting
Data Security Support for Personal Payment Method and Payroll Relationship in HSDL
Additional Database Items Support for Salary Rates Using Values Defined by Criteria
Element Rate Definition Minimum and Maximum Validation Support
Rate Minimum and Maximum Limit Violation Enhancement
Archive Results Security Enhancement for Non Person Related Reports
Adjust Cost for a Person in the Responsive Pages
P45, P60 and Payslips Sort Sequence
Alert to Remind Participants of Pending Actions
Benefits Service Center Improvements
More Flexibility in Extract Reporting
Grade Step Progression: Allow Multiple Step Updates on the Same Date
Populate Salary from Grade Ladder Rates: Warning Messages
Client List of Values for Action and Action Reason in Salary Actions
Compensation Info Can Show Changes Across Legal Employers
Individual Compensation Approval Notifications Can Show Input Values
Salary Range Violation Behavior Configuration
Salary History Introduction
Export Dynamic Calculations for Review
View Worker Compensation Change Statement Actions
Limit Managers Model Usages
Use Dynamic Calculations on Percentage Columns
Receive Warning When Configuring Rounding Rules on Linked Columns
Allow Managers to Access Worker Compensation Change Statements
Updated Worksheet Page
Eligibility Date Changed In Workforce Compensation
Purge OTBI Hierarchy Table When Backing Out Associated Workforce Compensation Plan
Reset Budget Amounts When Unpublishing
Stock Grants HDL
External Data HDL
Total Compensation Statements - Generate Printable Statements (Mass Print)
Updated Digital Certification For ADF Desktop Integration Excel
View Salary Adjustments Posted Report Amounts In Worksheet Decimal Precision
Manage Payroll Frequency in Payroll Employment
View-Only Version of Element Entries
View-Only Version of Person Costing
Global Search
Payroll Checklist Navigation to HCM Data Loader File
Redesigned User Experience Payroll Flow Pages in Data Exchange Work Area
Set End Date on Element Entries When Deduction Recovered
Payroll Cost Account Combination Maintenance
Payroll Costing Cross-Validation Rules
Flow Submission Support for UCM File Upload
Process Results by Person Records or Object-Based Records
Copy Payroll Information During a Mass Legal Employer Change
Compensate for Rounding Losses or Gains on Daily Time and Absence Earnings Results
Set Up Time Card Elements Using Only the Time Card Category
Copy Calculation Cards and Third-Party Payment Methods During a Legal Employer Change
Task Iterations Page
Flow Connectors Support for User-Defined Payroll Reports
User-Level Security for End-of-Year Process
Update Sex (Gender) Lookup Code Values
Global Transfer Uptake for Calculations Card
End Date and Delete Functionality on Professional Tax Card
Enhanced the Local and Global Transfer Task to Auto-Manage the Employees' Deduction Information Card
Adjust the Balances Used in Regular Tax Calculation Via HCM Spreadsheet Data Loader
Global Transfer Uptake for Calculation Cards
SUA Audit Files
Social Security Affiliation Audit Files
Teachers Pension Reporting
Teachers Pension Errors and Warnings
Pensions Automatic Enrollment Exceptions for Director and Limited Liability Partnerships
Additional Validations for P11D Process
Full Payment Submission - Additional Features
LGPS Multiple Employer Rates
Copy Payroll Info During a Legal Employer Change Enhancement
US Territorial Enhancements for Payslip and Checks
Payroll Data Validation Report
Distributed Costing Enhancement
Impose Organization Fees For Arizona Child Support Orders
Currency Conversion Logic Enhancement in Compensation Subject Areas
Compensation Manager Dimension in HCM Prompts Subject Area
View All Payroll Flows - Active Process Dashboard
Synchronize Hierarchy - Purge and Refresh
MyCSP Support for Extending Assignment Category
MyCSP Ability to Report Partial Retirees in Part-Time History and Short-Time Hours History Files
Improved My Dashboard Page in Benefits Service Center
Override SUI Wage Limits
Enhancements to VETS Reporting
Enhancements to EEO-1 Reporting
Check Limit Taxes for Your Organization
Enhancements to SUI Wage Credit Calculation
Colorado SIT Calculation Enhancement
Send Email Alerts to Participants Automatically
Suppress Authorization Page in Benefits Service Center
Simplified Configure Default Benefits Relationships Page
Enhanced Eligibility Profile
Enhanced Diagnostic Reports
Updated New Jersey Filing Guidelines for ACA
Updated Washington DC Filing Guidelines for ACA
Currency Switching Introduction
Assignment Switching Introduction
Populate Salary from Grade Ladder Rates: Proposed Salary Less Than Current
Grade Rate Overrides Using Compensation Zone-Based Salary Range Differentials Introduction
Compensation Zone Criteria and Grade Rate Type Profile Loading Introduced in Salary Range Differential HDL Object
Compensation Zone Attributes Introduced in Salary Notifications
Individual Compensation Approval Notification Enhancements
Add Description to Dynamic Column Conditions
Back Out Compensation Data More Efficiently
Test Formula Moved to Drill-Down Page
Generate Compensation Change Statements in Bulk from Workforce Compensation
Stock Grants: New Columns and New Action
Control Release of Stored Compensation Change Statements
Configure OTBI Reports In Individual Worker Display
Use New Search Options in the Worksheet
Total Compensation Statement: Position, Drilling and Fast Formula
View Budget Amounts by Country in Budget Consumption Report
View Salary Range Differentials by Geo Zone in the Worksheet
Streamlining of the Modeling Process
Test Performance Documents Before Starting a Compensation Plan
Display Market Composites in Workforce Compensation
Logging Details for a Flow
Flow Page Enhancements
Pay Work Area Security
Payroll Flow Instances and Payroll Flow Patterns LOVs
Payroll Flow Parameter Values LOV REST API
View Payslips Using REST API
Manage Personal Payment Methods Using REST API
Organization Payment Method List of Values REST API
Flow Pattern Connectors
Rate Definition Support for Retained Grades
Quickpay and Quickpay Pre Payments Consolidation Set Support
Copy Payroll Info During a Legal Employer Change
New Report - Payroll Register Report for the Latest Process
XML Data Chunking in High Volume Extracts
Enable Late Hires To Be Processed by the Recalculate Payroll for Retroactive Changes Process
Derive Bank Account Number from IBAN
Direct Deposit Encoding Option
Enhanced Payroll Data Validation Report
Updated Logic for Calculating Reduced Taxable Income
Support Calculating Special Tax Reduction by Fixed Monthly Amounts
New Year-To-Date Tax Exemption Amount Calculation Logic
Additional Data Capture for Teachers' Pension MCR Interface
Reporting Enhancements - Payroll Validation Archive Report
Uptake of Published Schedule of Absences
Enhancement to HMRC Automated File Upload
Add Tax Reporting Unit (TRU) Using Payroll Relationship REST API
Involuntary Deductions Audit Report
Enhancement to Payroll Processing of Involuntary Deductions
Iowa Garnishment Enhancement for Yearly Withholding Limits
Tax Withholding Card Audit Report
New Compensation Subject Area - Market Data Real Time
View Salary Range Differentials by Geo Zone in OTBI
Rate Definition Support for Grades
Enhanced Export and Import of Plan Configuration
International Transfer Payment Method
Employer Class 1A NICs for Termination Payments
Off-Payroll Worker
P60 End of Year Certificate for Tax Year 2019-2020
Reporting Enhancements: Tax Year to Date Reconciliation Report
Real-Time Information: Full Payment Submission for Tax Year 2020-2021
Real Time Information - Employer Payment Summary for Tax Year 2020-2021
Real Time Information - Full Payment Submission Supports Earlier Year Updates
Payrolling of Benefits for Tax Year 2020-2021
P11D End of Year Expenses and Benefits Statements
Vacation Liability Over Multiple Terms
Employment Equity Reporting Eligibility
ACA Offer-of-Coverage Override
ACA Safe Harbor Override
Benefits Service Center Redesign Completed
Close Enrollment Process Designation Validation
Person Benefits Eligibility Diagnostic Report
Configure Global Compensation Settings Added to Base Pay Task List
View Individual Compensation Plan Details from Compensation Spotlight
Validate Progression Grade Ladder During Setup
Stock Grants
Removal of Benefits Group Start Process Parameter
View Consolidated Posting Data
Access Audit Trail Data in View Administration Reports
Validate Plan Setup Moved to a Drill-Down Page
Preview Salary, Individual Compensation Approval Information in the Worklist
Dynamic Subject Includes the Action Used to Submit Individual Compensation
View Budget Changes in the Audit Log When Workers Are Reassigned
Salary Range Differentials by Compensation Zone Introduction
Compensation Zone Introduction
Person Address to Use in Salary Range Differential Calculations
Lower Limits and Salary Range Calculations Introduction
Process that Generates Compensation Zone and Address Mapping Introduction
Total Compensation Statements Preview Welcome Message
Visibility of Comments and Attachment Section in Change Salary Flow
Preview Worksheet Approval Information in the Worklist
Flexibility in Element Attributes Update
New Report for Payroll Messages
End of Year (EOY) Archiver Performance Improvements
New Payment Summary Section in Third-Party Payment Register
Involuntary Deduction Comments Field Extended
Personal Payment Methods Copied from Pending Worker to Employee
Enhanced Professional Tax Card
Lump Sum Rate Override
Pension Deduction Limit and Employer Match
End-Dating of Cards When Employee Is Terminated
Enhanced Absences Element Template with China Standard Rate Conversion Formula
User-Defined Table for Default Value Management
HSDL Templates for Creating Personal Deduction Cards in Bulk
Continuous Tax Calculation Updates
HSDL Template for Kuwait Social Insurance Calculation Card Creation
SA - Employer GOSI Subsidy Calculation - Classifications
Sharjah Social Security Fund
HSDL Template for UAE Social Insurance Calculation Card Creation
Teachers' Pensions - Additional Pension Contributions
LGPS Main Pension Scheme
Teachers' Pension - Main Pension Scheme
End of Year P60 for Leavers
Average Weekly Earnings Display
Involuntary Deduction Contact Information Comments Enhancement
Contribution Limit Recognition Across 401 (k) and 403 (b) Plans
New Run Results for Involuntary Deductions
W-2C Register Report Enhancement for Puerto Rico and Guam
W-2C Employee Report for Puerto Rico and Guam Support
Notes in Workforce Compensation
Ready for Use by End Users
(Feature Delivered Enabled)
Reports plus Small Scale UI or Process-Based new features
will have minimal user impact after an update. Therefore,
customer acceptance testing should focus on the Larger
Scale UI or Process-Based* new features.
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Customer Must Take Action before Use by End Users
(Feature Delivered Disabled)
Not disruptive as action is required to make these features
ready to use. As you selectively choose to leverage, you set
your test and roll out timing.
Action Required
Delivered Disabled / Steps Required
Opt In


SR Required
SR Required
SR Required
SR Required
SR Required
REST APIs

SR Required
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

BI Subject Areas
Opt In plus Additional Steps

SR Required

Application Composer adjustments to expose
Security Role / Privileges adjustment to Access

REST APIs



SR Required



REST APIs
SR Required

REST APIs

SR Required
SR Required

SR Required


SR Required
BI Subject Areas



Opt In



REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs


REST APIs


REST APIs
REST APIs
REST APIs
REST APIs

REST APIs
REST APIs

REST APIs
REST APIs



SR Required

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs




REST APIs
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs
Opt In

SR Required
SR Required
SR Required
SR Required


SR Required

REST APIs
REST APIs
REST APIs
SR Required
REST APIs
REST APIs
SR Required
BI Subject Areas
SR Required
SR Required
SR Required
REST APIs
REST APIs
SR Required
SR Required
SR Required

BI Subject Areas
REST APIs

REST APIs
REST APIs
REST APIs

REST APIs
Opt In
Opt In
REST APIs
REST APIs



BI Subject Areas
BI Subject Areas

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
Opt In
REST APIs



REST APIs
REST APIs
REST APIs
REST APIs

BI Subject Areas

Opt In
Opt In




REST APIs


REST APIs
BI Subject Areas


REST APIs
REST APIs

REST APIs



REST APIs
REST APIs
BI Subject Areas
BI Subject Areas

REST APIs


REST APIs

REST APIs
REST APIs
Opt In
REST APIs


REST APIs

REST APIs
REST APIs
REST APIs


Opt In
REST APIs


REST APIs
REST APIs

REST APIs
REST APIs

REST APIs

REST APIs

REST APIs
REST APIs
REST APIs
BI Subject Areas
REST APIs


BI Subject Areas
BI Subject Areas

REST APIs
REST APIs
REST APIs

Opt In
Opt In


REST APIs
REST APIs
REST APIs

REST APIs


REST APIs
REST APIs
REST APIs

REST APIs

REST APIs
REST APIs
REST APIs
REST APIs


REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs


REST APIs
REST APIs



REST APIs
REST APIs
REST APIs

REST APIs
REST APIs



REST APIs
REST APIs

REST APIs
REST APIs
REST APIs

REST APIs
REST APIs

REST APIs

REST APIs

REST APIs
REST APIs

REST APIs
REST APIs

REST APIs
REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs
REST APIs

REST APIs

REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
Opt In
Opt In
Opt In

Opt In
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs


Opt In

Opt In
Opt In



Opt In
Opt In
Opt In
Opt In
REST APIs

REST APIs

Opt In
Opt In

REST APIs

BI Subject Areas
Opt In
Opt In
Opt In

Opt In



Opt In
REST APIs

Opt In
Opt In
Opt In
REST APIs
Opt In
Opt In
Opt In

Opt In
Opt In
Opt In
REST APIs
Opt In


REST APIs


Opt In
BI Subject Areas
BI Subject Areas

Opt In

Opt In

REST APIs
BI Subject Areas
REST APIs

Opt In
Opt In




SR Required




SR Required
SR Required
SR Required
SR Required
BI Subject Areas

SR Required
SR Required



REST APIs




REST APIs



REST APIs
BI Subject Areas
REST APIs






REST APIs
REST APIs
REST APIs

BI Subject Areas
BI Subject Areas
BI Subject Areas

REST APIs
SR Required

REST APIs
SR Required


REST APIs





SR Required

Opt In
BI Subject Areas
Opt In

Opt In

BI Subject Areas
BI Subject Areas
Opt In
REST APIs
REST APIs
BI Subject Areas
BI Subject Areas

Opt In
Opt In
BI Subject Areas
REST APIs
BI Subject Areas
BI Subject Areas
REST APIs
Opt In
Opt In

REST APIs
Opt In
REST APIs


Opt In
BI Subject Areas
REST APIs
Opt In
BI Subject Areas
REST APIs
REST APIs
REST APIs

BI Subject Areas

REST APIs
SR Required
REST APIs
REST APIs

SR Required
SR Required
SR Required
SR Required


BI Subject Areas


REST APIs
REST APIs
REST APIs
Opt In
Opt In

BI Subject Areas
Opt In
REST APIs

REST APIs

REST APIs

Opt In

Opt In

Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In


Opt In
REST APIs
SR Required





Opt In
Opt In
Opt In

Opt In


REST APIs


SR Required

Opt In


REST APIs
REST APIs
REST APIs




REST APIs
Opt In
Opt In
REST APIs
Opt In

Opt In

Opt In



Opt In
Opt In


REST APIs
Opt In


REST APIs

Opt In
Opt In
Opt In
Opt In
Opt In
Opt In

Opt In
REST APIs
Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs
Opt In
Opt In


Opt In

REST APIs
Opt In

Opt In
Opt In
Opt In
Opt In

REST APIs
Opt In
Opt In
Opt In
REST APIs
Opt In

Opt In
Opt In
Opt In
Opt In
REST APIs
REST APIs

REST APIs
REST APIs
Opt In
Opt In
REST APIs
REST APIs
Opt In
BI Subject Areas
Opt In
REST APIs
Opt In
REST APIs
REST APIs

REST APIs
REST APIs
Opt In
Opt In
REST APIs
BI Subject Areas
Opt In
Opt In
REST APIs
REST APIs
Opt In

Opt In

REST APIs
Opt In
REST APIs
Opt In
BI Subject Areas
Opt In
BI Subject Areas
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In

Opt In

Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs

REST APIs
Opt In
REST APIs
REST APIs
Opt In
REST APIs
Opt In

Opt In
Opt In
Opt In
BI Subject Areas
BI Subject Areas
BI Subject Areas
Opt In
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
BI Subject Areas
BI Subject Areas

REST APIs
REST APIs
Opt In
Opt In


Opt In
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs

REST APIs
Opt In
Opt In
Opt In
REST APIs
REST APIs
REST APIs
Opt In
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
Opt In
Opt In

REST APIs
Opt In
Opt In

Opt In
REST APIs

Opt In
REST APIs

REST APIs
REST APIs
Opt In
REST APIs
REST APIs

REST APIs

Opt In
Opt In
Opt In
Opt In
REST APIs
REST APIs
BI Subject Areas
REST APIs

REST APIs
Opt In
Opt In
Opt In

REST APIs

Opt In
Opt In

REST APIs
REST APIs
BI Subject Areas
REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
Opt In
REST APIs

REST APIs
Opt In


BI Subject Areas


BI Subject Areas
Opt In

BI Subject Areas


BI Subject Areas
Opt In
BI Subject Areas
BI Subject Areas



BI Subject Areas

REST APIs
SR Required
SR Required

REST APIs
REST APIs
REST APIs
SR Required
SR Required
SR Required
SR Required
REST APIs
SR Required


REST APIs
SR Required
SR Required
SR Required
SR Required
SR Required
REST APIs
SR Required
SR Required

SR Required
SR Required

REST APIs
SR Required
SR Required

SR Required
SR Required
REST APIs
REST APIs
SR Required
SR Required

SR Required
SR Required
SR Required



REST APIs

REST APIs



BI Subject Areas

BI Subject Areas

BI Subject Areas
BI Subject Areas
BI Subject Areas

REST APIs
REST APIs
REST APIs

REST APIs

REST APIs

Opt In


Opt In
Opt In
REST APIs
REST APIs
REST APIs

REST APIs

REST APIs
REST APIs
REST APIs
REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs


REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs

REST APIs
REST APIs

REST APIs
REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs
Opt In
Opt In


BI Subject Areas

REST APIs
REST APIs

REST APIs
REST APIs
REST APIs


REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs
REST APIs

REST APIs

REST APIs
REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

REST APIs




REST APIs




REST APIs
BI Subject Areas

REST APIs
REST APIs
BI Subject Areas
REST APIs

REST APIs
REST APIs
REST APIs

Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs
Opt In
Opt In
Opt In
Opt In
Opt In

Opt In

Opt In
Opt In

BI Subject Areas
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In

Opt In
REST APIs

REST APIs
Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs
Opt In
REST APIs
Opt In
Opt In
Opt In
REST APIs
REST APIs
REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs
REST APIs
REST APIs
REST APIs
Opt In
Opt In
Opt In
Opt In
REST APIs
REST APIs
REST APIs
Opt In
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs

Opt In
REST APIs
Opt In
REST APIs
REST APIs
Opt In
REST APIs
Opt In
Opt In
Opt In
Opt In
REST APIs
REST APIs
Opt In
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In

Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In

Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
Opt In
REST APIs




BI Subject Areas

SR Required








BI Subject Areas





REST APIs






BI Subject Areas


REST APIs





SR Required
SR Required

SR Required
SR Required






SR Required
SR Required
BI Subject Areas

SR Required





BI Subject Areas

REST APIs
REST APIs










REST APIs

SR Required
SR Required




REST APIs
REST APIs
REST APIs

REST APIs



REST APIs


REST APIs

REST APIs
REST APIs





REST APIs
REST APIs
BI Subject Areas



REST APIs


REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs


REST APIs
REST APIs


SR Required
SR Required
SR Required
SR Required








REST APIs




SR Required
SR Required

SR Required
SR Required
SR Required
SR Required
SR Required
SR Required
SR Required

SR Required

SR Required
SR Required


REST APIs











REST APIs
REST APIs

REST APIs
REST APIs
REST APIs

REST APIs

REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs
REST APIs


REST APIs
REST APIs
REST APIs
REST APIs


REST APIs

REST APIs
REST APIs
REST APIs















REST APIs
REST APIs




BI Subject Areas




BI Subject Areas
BI Subject Areas
BI Subject Areas





SR Required


REST APIs
REST APIs
REST APIs
REST APIs
REST APIs


REST APIs
BI Subject Areas





Cloud Apps Feature Listing

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2021-09-17 Absence Management

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Multiple Assignment Support for Qualification Plans

Ready for use - Ready for use -

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Opt In plus Additional Steps

Delivered Disabled / Steps Required

Opt In plus Additional Steps

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Security Role / Privileges adjustment to Access

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

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