Impact Analysis For - 22A - Template 10JAN2022 - New

New functionality Useful for
S No Module Detail changes / Upgraded Badger? (Yes/

feature No)
1 Work Zone Management Integration Upgraded No

APIs Enhancements
2 Upgraded No
APIs View and Update Travel Key Level Parameters
3 Activity and Location Notifications in Upgraded Yes
Collaboration Collaboration
4 Auto-Refresh Dashboard Charts in Core Upgraded No
Core Application Application
5 Core Application Calendar Improvements Upgraded No
6 Upgraded Yes
Date/Time Picker UX Improvements for Service

Core Application Window, SLA and Activity Start/End Time
7 Upgraded Yes
Core Application Print Route Improvements
8 Use Plug-Ins or Custom Forms with a Map Upgraded No
Core Application Layer Asset
9 Core Application Upload a Shape File from a Local File System Upgraded No
10 Set Read-only Mode for Outbound Integration Upgraded No
Integration Channels
11 Applying Machine Learning to Define Airline- Upgraded No
Mobility Distance Parameters
12 Routing Routing Enhancements Upgraded No
Any Impact to Impacted
Auto
existing Functionality/ Effort
enabled
application (Yes/ Component/ Test required
(Yes/ No)
No/ NA) Cases
No No
No No
Yes Yes
No Yes
No Yes
Yes Yes
Yes Yes
No Yes
No Yes
No No
No Yes
No Yes
Remarks
Testing Status
All notifications will be available in 'Notifications' tab
You can select the ‘All day’ option with a single click in the
Time Slot field.
This feature is available only for the activities that belong
to activity types for which you have deselected the
'Support of time slot' option
You can see the date and time editors in Redwood style.
Validation is improved for 'time period' fields to prevent
incorrect data from being entered and submitted. Now the
application detects the format of manually-entered data
more precisely, or checks that start time and end time are
set in the correct order.
Starting with Update 21C, the Print Route will have a more
compact view.
Jira Test Case Reference
Communication Required -
According to: Content Coming From:
Update to Color
Color Coding Remarks
Training Materials Coding
Needed?
Will be part of regression testing
Only high level overview to business
Will be ignored
New functionality
S No Module Detail changes / Upgraded
feature
1 Upgraded
Enhance Employee to Person Party

Integrations Synchronization
2 Publish a Limited Set of Objects in Adaptive Upgraded
Workspace and Adaptive Search Search
3 Enable Create and Export Buttons for Objects Upgraded
Workspace and Adaptive Search and Fiscal Year Date Filters in Workspace
4 Review the Effects of Attribute Survivorship on Upgraded
Customer Data Management Updates
5 Make Historical Data Available to Attribute Upgraded
Customer Data Management Survivorship Processing During Updates
6 Reconfigure Address Cleansing Parameters Upgraded
Customer Data Management Before Submitting an Address Cleansing Job
7 Use D&B Attribute Mapping for Account and Upgraded
Customer Data Management Contact Batch Enrichment
8 Validate Contacts for Opportunity and Lead Upgraded
Leads and Opportunities through Sales Insights
9 View Verification Status of Email and Phone Upgraded
Leads and Opportunities Numbers for Leads
10 Enable High-Performance Processing for Upgraded
Work Assignment Access Group Rules
11 Use Access Groups to Configure Data Security Upgraded

Sales Catalog for Products, Product Groups, and Price Books
12 Upgraded
Sales Forecasting Manage Renewal Revenue Lines in Forecasting
13 Create a Renewal Opportunity from a Renewal Upgraded
Quotes and Orders Quote
14 Quotes and Orders Forecast Renewal Opportunities Upgraded
15 Define Edit Layouts for Task, Appointment, and Upgraded
Sales Assistant Call Report for Microsoft Teams
Access Leads and Associated Object
16 Relationships in Microsoft Teams via Oracle Upgraded
Sales Assistant Sales Assistant
17 Intelligent Advisor Connector Performance Upgraded

Intelligent Advisor Enhancement for Service Request and Activity
Intelligent Advisor Connector Performance

18 Enhancement for Lead, Household, Account, Upgraded
Partner, Deals, Enrolment, Case and Customer
Intelligent Advisor Profile
19 Enable Start and End Date Update for Award Upgraded
Enterprise Contracts Contracts
20 Upgraded
Enterprise Contracts Search by Amount in Search Contracts by Text
21 Enterprise Contracts Share In Progress Contracts in Supplier Portal Upgraded
22 Upgraded
Enable Microsoft 365 Exchange Email

Sales for Microsoft 365 Integration
23 Use Your Many-to-Many Relationship Setup Upgraded
CX Sales Mobile When You Create Page Layouts
24 Upgraded
CX Sales Mobile Enable Notifications for Sales Objects

25 CX Sales Mobile View Quotes and Share Quote Proposals Upgraded
Add Dynamic Choice List Fields for Territories
26 and Languages, and Look Up City, State, and Upgraded
CX Sales Mobile Postal Code in Lead Address
27 Upgraded
CX Sales Mobile Plan Your Sales Activities Using the Map
28 Sort List Pages and Related Record Lists Using Upgraded
CX Sales Mobile Available Fields
29 Use a Predefined Function to Accumulate Upgraded
Incentive Compensation Results by a Different Interval
30 Add Descriptive Labels to Parts of an Upgraded
Incentive Compensation Expression
31 Create Generic Expressions Using Measure and Upgraded
Incentive Compensation Component Attributes
32 Upgraded
Incentive Compensation Configure Extended Precision for Earning Types
33 Search Territories in Workspace using Upgraded
Territory Management Additional Team Fields
34 Import Account Inclusions using Original Upgraded
Territory Management System References
35 Support Reporting on Activities and Their Upgraded
Sales Analytics Related Activities
36 Sales Analytics Enable Reporting on Quote Line Items Upgraded
Use BI Cloud Connector View Objects for
37 Incentive Compensation Transactions, Credits, Upgraded
Sales Analytics Performance, and Goals Reporting
38 Sales Analytics New Design of Application Usage Insights Upgraded
39 Use Prebuilt OTBI Reports to Understand User Upgraded
Sales Analytics Adoption
40 Evaluate the Resources who Follow Specific Upgraded
Service Request Management Service Requests
41 Clean Up User Notification Personalization Upgraded
Service Request Management Data
42 View All and Select the Notifications to Un- Upgraded
Service Request Management Follow
43 Service Request Management Optimize Sending Emails in Bulk Upgraded
44 Define Data Security Policies Based on System Upgraded
Service Request Management Access Groups
45 Create and View Relationships between upgraded
Service Request Management Service Requests
46 Override Coverage Time Zone on a Milestone upgraded
Service Request Management Using the Service Request Time Zone
47 Set the Visibility of a Channel Type for Internal upgraded
Service Request Management Conversations
48 Select Multiple Self-Service Registration Upgraded
Digital Customer Service Requests for Approval or Rejection
49 Digital Customer Service Manage Product Assets Upgraded
50 Simplify Creating Developer Users and Locating Upgraded
Digital Customer Service Required URLs
51 Digital Customer Service View Your Technician's Location Upgraded
Provide Users with View Your Technician's
52 Location functionality using the Work Order Upgraded
Digital Customer Service Data Component
53 Knowledge Management Set Scores for Concepts in the Dictionary Upgraded
54 Estimate, Review, and Post Charges for Work Upgraded
Field Service Integration Orders in Service Logistics
55 IMPORT AND EXPORT AND REST View Import and Export Jobs Submitted Only Upgraded
APIS by You
56 IMPORT AND EXPORT AND REST Assign Account Automatically During Import Upgraded
APIS Management
57 IMPORT AND EXPORT AND REST Add New Fields in the Contact findDuplicates Upgraded
APIS REST Response
Apply Attribute Survivorship Logic to Customer
58 IMPORT AND EXPORT AND REST Records Updated from REST API and Import Upgraded
APIS Management
59 IMPORT AND EXPORT AND REST Use Validation Status and Validation Date Upgraded
APIS Fields in REST API Header
60 IMPORT AND EXPORT AND REST Upgraded
APIS Capture Recent Items Using REST API
APIS Capture User Favorites Using REST API
62 IMPORT AND EXPORT AND REST Use Export Management for Territory Upgraded
APIS Geographies Export
APIS Use REST API to View Renewal Forecast Items
APIS Manage Project Entities using REST APIs
65 IMPORT AND EXPORT AND REST Individualize Payment Plan Amounts Using Upgraded
APIS REST API
APIS View Participant Credit Details Using REST API
APIS Mask Participant Information Using File Import
68 IMPORT AND EXPORT AND REST Import and Export Participants Using Import Upgraded
APIS Management
APIS Import Participants Using REST API
70 IMPORT AND EXPORT AND REST Use Audit Functionality on High-Volume Upgraded
APIS Import of Custom Objects
View Updates to Opportunities and Leads
71 Secured Using Access Groups in Near Real- Upgraded
Security Time
72 View Access Group Information Using Access Upgraded
Security Explorer
73 Use System Access Groups with a Set of Upgraded
Security Predefined Rules
74 Security Import Rules for Access Groups Upgraded
75 Enable Bidirectional Reporting for Custom Upgraded
Application Composer Reference and DCL Relationships
76 Delete Custom Fields in an Unpublished Upgraded
Application Composer Sandbox
77 Use Custom REST-Based Smart Actions to Upgraded
Application Composer Update Multiple Records in Workspace
78 Use Setup Assistant to Complete Initial Sales Upgraded
Simplified Set up Setup for Existing Deployments
Useful for Auto
Badger? (Yes/ enabled
No) (Yes/ No)
No/ NA) Cases
Yes Yes Yes
No No No
No No Yes
No No Yes
No No No
No No Yes
No No Yes
No No No
No No No
No No No
No No No
No No No
No No No
No No No
No No Yes
Yes No Yes
No No No
No No No
No No Yes
No No Yes
No No No
Yes No No
No No No
Yes No No
No No Yes
No No No
Yes No Yes
Yes No Yes
No No Yes
No No Yes
No No Yes
No No Yes
No No Yes
No No Yes
No No No
No No No
No No Yes
No No Yes
Yes No Yes
No No No
No No No
No No Yes
No No No
No No No
No No Yes
No No No
No No No
No No Yes
No No No
No No Yes
No No Yes
No No Yes
No No Yes
No No No
No No Yes
No No Yes
No No No
No No No
No No Yes
No No No
No No No
No No Yes
No No No
No No No
No No Yes
No No No
No No Yes
No No Yes
No No No
No No Yes
No No No
No No Yes
No No No
No No Yes
No No No
No No No
No No No
No No Yes
Remarks
Testing Status
The Maintain Party and Location Current Record

Information (MPLCRI) scheduled process has been
enhanced.
The MPLCRI scheduled process now supports the update
of the following list of attributes: Work Email
Work Phone First Name Last Name Middle Name Person
Title
The following HR person types are now supported to sync
as person parties: Ex-Employee Employee Ex-Contingent
Workers Contingent Workers Non Workers
Pending Workers
The following parameters were added: Synchronization
Type Person Type From Date To Date Person Number
salespeople can now access their lead details in Microsoft
Teams using Oracle Sales Assistant.
We are introducing a new service for Microsoft 365:

Exchange email integration with Sales. This integration lets
you feed emails from Microsoft Exchange to Sales
applications.
Exchange email integration lets clients use this service to

compose and send emails from Microsoft Exchange.
Enable notifications to be triggered automatically when

certain business events occur in the CX Sales Mobile app,
or in the CX Sales web app. For example, you can set up a
notification for a sales representative when they've been
assigned a lead or task. You choose to have a notification
pushed to the mobile device or have it viewed inside the
app as in-app notification.
Enabling notifications means sales representative receive

timely updates to key sales data, so that they can take
action on the updates.
view your leads, opportunities, contacts, and accounts

plotted on the map.Tap the pins in the map to view more
information
Sort lists to your preferred order, using standard or custom
fields
use prebuilt reports to report on and understand user
adoption
Update to Color
Needed?
Will be ignored
S No Module
1 Product Hub
2 Product Hub
3 Product Hub
4 Product Hub
5 Product Hub
6 Product Hub
7 Product Hub
8 Product Hub
9 Product Hub
Product Hub
Detail changes
Manage Related Items at the Organization Level
Query Additional Attributes Using the Items List of Values REST Resource
Search Consistently for Items Within Item Relationships
Use Actual Names to Search for Users in Product Information Management
Apply a Template When Assigning an Item to an Organization

Use Catalogs and Categories in the Quality Inspection Management Functional Area
Define Superseded Item Relationships for Usage in Planning
Enforce Mandatory Descriptive Flexfield Validations for Catalogs and Categories
Improve Approval Notifications for Changes
Selected Product Hub Bug Fixes in This Update
Useful for Auto
New functionality / existing Functionality/
Upgraded feature application (Yes/ Component/ Test
No) (Yes/ No)
No/ NA) Cases
Effort Remarks
Testing Status
required
Update to Color
Needed?
S No Module
1 Procurement
2 Procurement
3 Procurement
4 Procurement
5 Procurement
15 Sourcing
16 Sourcing
17 Sourcing
18 Sourcing
19 Sourcing
20 Supplier Qualif-Mngtm
Supplier Qualif-Mngtm
Spend Clasificaiton
Spend Clasificaiton
Spend Clasificaiton
Spend Clasificaiton
Spend Clasificaiton
Proc Contracts
Proc Contracts
Proc Contracts
Proc Contracts
Proc Contracts
New functionality
Detail changes / Upgraded
feature
Selected Purchasing Bug Fixes in This Update

External Purchase Prices
Manage Approval Rules for External Purchase Prices
Optionally Exclude External Purchase Price Lines from Selection
Manage Approval Exceptions from Transaction Console
Configure MS Excel Template to Bulk Upload Requirements
Allow Parent Supplier Access to Negotiations in Supplier Portal
Identify if a Supplier Contact Has an Active User Account
Use DataFox Supplier Intelligence in Supplier Research
Selected Sourcing Bug Fixes in This Update
Filter Questions with Critical Responses
Generate Reports on Descriptive Flexfields in Supplier Qualification Management
Use DataFox Supplier Intelligence Risk Indicator Score in Qualifications
Use DataFox Supplier Intelligence in Supplier Research

Conduct Internal Surveys For Supplier Qualification
Automatically Send Survey Questionnaire Reminders and Close Response Period
Generate Reports on Survey Qualifications and Responses
Improvements to Knowledge Base Management
Automate the Classification Process
Define and Use Additional Data Elements in the Classification Process
Add Your Organization’s Expenses As a New Data Set and Classify It into Logical Categories
Automate the Extraction of Purchasing Categories from Oracle Procurement Cloud

Show Variable Values in Supplier and Customer Contract Deviation Reports
Print Custom Object Attributes from Contract Deviation Reports
Automatically Send Contracts for Signature in DocuSign
Edit Contract Documents in Microsoft Word with Content Control Boxes Hidden
Improve Visibility of Pending Variables in Contract Expert
Useful for Auto
No) (Yes/ No)
No/ NA) Cases
Remarks
Testing Status
Update to Color
Needed?
Will be ignored
New functionality
feature
1 All SCM
2 Inv Mngt
3 Inv Mngt
4 Inv Mngt
5 Inv Mngt
6 Inv Mngt
8 Shipping
9 Receiving
12 Cost Mngt
13 Cost Mngt
14 Cost Mngt
15 Cost Mngt
16 Cost Mngt
17 Cost Mngt
Useful for Auto
No) (Yes/ No)
No/ NA) Cases
Remarks
Testing Status
Update to Color
Needed?
Will be ignored
S No Module
2
3
4
5
Detail changes
Resequence Work Order Operations During Execution

Integrate and Extend Maintenance Using REST Services
Fetch Asset Group Details Using REST API
Track Asset Failures Using REST API
Manage the Relationship Between an Installed Base Asset and a Fixed Asset Using REST API
New functionality Useful for Auto
/ Upgraded Badger? (Yes/ enabled
feature No) (Yes/ No)
No/ NA) Cases
Remarks
Testing Status
Color Color Coding Remarks
Update to Coding
Training Materials
Needed?
Will be ignored
New functionality
Badger needs it?
(Yes/ No)
feature
1 OM
Use Your Customer's Part Number to Manage Sales Orders
2 OM
Validate Advanced Shipment Notices in Drop Ship Flows
Auto
enabled
(Yes/ No)
No/ NA) Cases
No Yes
No No
Remarks
Testing Status
UseFul for future project

Update to Color
Needed?
Will be ignored
S No Module Detail changes
1 Common Financials Features Employee Vacation and Delegation Rules Report
2 Common Financials Features ERP Data Access Assignment Report

3 Payables Recognition Rate Report for Image Invoices
4 Common Financials Features Service Excellence Continuing Investments
5 Advanced Collections Collections Data Point for Account Total Amount Past
Due
6 Assets Asset Inquiry Page Enhancements
Invoice Rules Tab in the Create Book and Edit Book

7 Assets
Pages
Additional Attributes to Identify Receipts for Reversal
8 Receivables
Using the Receivables Standard Receipt SOAP Service
Country-Specific Inbound Acknowledgment and Status

9 Receivables Processing for Receivables Invoices Delivered in
Universal Business Language 2.1 XML Format
Current Direct Debit Authorization Update on Existing

10 Receivables
Invoices Using a SOAP Service
11 Receivables Funds Transfer Error Code Bulk Removal on Failed

Invoices
12 Tax Touchless Resubmission of Partner Transaction Data

Extract
13 Intercompany Credit Memo for Negative Intercompany Transactions
14 Cash Management Bank Transfers Using a REST API
15 Expenses Dual Currency Corporate Card Support

16 Expenses Single Click Audit Activation with Preconfigured Rules
17 General Ledger Chart of Accounts Filter Creation Using a REST API
18 General Ledger Account Combination Shorthand Aliases Retrieval Using

a REST API
19 Lease Accounting End of Lease Processing
20 Lease Accounting Lease Disclosure Reports: Liability Analysis

21 Lease Accounting Rapid Implementation for Lease Accounting
22 Payables Prevention of Split in Invoice Accounting When Funds

Are Not Reserved
AutoInvoice Interface Lines Review and Update Using a
23 Receivables
REST API
24 Receivables Credit Case Folder Business Events
Customer Modification to Standard Receipts Using a

25 Receivables
REST API
Non-Invoice Related Channel Revenue Management
26 Receivables Deduction Claim Creation for Lockbox with Remittance
References
27 Receivables On-Account Credit Memo Creation Using a REST API
28 Receivables Receipt Methods Retrieval Using a REST API
First Party Tax Registration Number Default on

29 Tax
Payables Invoices Created Manually
30 Tax Tax Reporting Code Association Using a REST API

No/ NA) Cases
Yes No Yes
No No Yes
Yes No Yes
Yes Yes Yes
No No Yes
Yes Yes Yes
Yes Yes Yes

Yes No Yes
No No Yes
No No Yes
No No Yes
No No Yes
Yes No No
No No No
No No No
No No No
No No No
No No No
Yes No No
Yes No No
No No No
No No No
No No No
No No No
No No No
No No No
Yes No No
No No No
No No No
No No No
Remarks
Use the Employee Vacation and Delegation Rules report to view the vacation and delegation rules set by your
employees in Oracle Business Process Management (BPM). Workflow administrators can use this report to review
details of the rules defined by employees to delegate or reassign their workflow tasks.
The ERP Data Access Assignment Report provides a listing of all active data access assignments managed by the Manage
Data Access for Users module.
Performance
Performance Improvement for Withholding Tax Calculation: Improve withholding tax calculation performance for
payment process requests that generate a large number of payments.
Performance Improvement while Opening Payables Invoices with Attachments: Improve performance in the Manage
Invoices page when querying and opening Payables invoices that have attachments.
Netting Settlements Performance Improvement: Netting settlements now handle agreements in batches instead of
individually, leading to improved performance
Provide the data point Account Total Amount Past Due for Sites.
Access the Account Total Amount Past Due for Sites data point from the Edit Scoring Data Point page. Information
includes the total amount past due for the customer account at the site level. This data point is the sum of the total
amount due on all transactions for all sites. The value of this data point is therefore the same for all sites belonging to
the customer account.
The Export to Excel icon in the Asset Inquiry page:
Immediately downloads the spreadsheet file when the asset volume is less than 201.
Delivers the spreadsheet file through a notification when the asset volume is more than 200.
You can export a high volume of assets to a spreadsheet more efficiently.
Access the options related to invoice transfer from Payables using the Invoice Rules tab in the Create and Edit Book
pages.
The following options related to invoice transfer from Payables are now grouped under the Invoice Rules tab in the
Create Book and Edit Book pages. Previously these options were in the header region of these pages:
Use Payables invoice date as date placed in service

Allow unallocated Payables invoice lines
Suspend automatic merge of Payables invoice lines
Specify additional attributes to identify receipts for reversal using the processReverseReceipt operation in the
Receivables Standard Receipt SOAP Service. This enables unique identification of receipts for automated receipt reversal
and helps reduce errors when there are duplicate receipt numbers.
Improve customer satisfaction by reducing receipt reversal errors and ensuring customer account balances are accurate.
Provide inbound acknowledgment and status processing for Receivables invoices delivered in Universal Business
Language 2.1 XML format for Australia and France, in accordance with country-specific legal requirements.
The inbound response supports Universal Business Language (UBL) 2.1, over Pan-European Public Procurement On-Line
(PEPPOL), an Electronic Data Interchange (EDI) protocol, using Business Interoperability Specifications (BIS) 3 format.
This feature can also meet other country requirements using these messaging specifications.
Update the direct debit authorization on existing invoices where the debit authorization start date is later than the
invoice creation date using the createUpdateCCToken operation on the Receivables Invoice SOAP Service.
Improve receipt processing by automating requisite direct debit authorization updates using the Receivables Invoice
SOAP Service.
Remove Funds Transfer Error codes on failed transactions to reattempt automatic receipt processing of these
transactions.
Pass the value Y for the ClearCreditCardErrors attribute for the Credit Card Token Update web service under the
Receivables Invoice web service to clear the Funds Transfer Error codes from a failed transaction.
Transactions can fail automatic receipt processing due to credit card errors or customers updating their credit card
payment details. Bulk clearing of credit card errors on failed transactions enables them for inclusion in the next run of
automatic receipt processing
Automatically resubmit the data extract of Payables invoices and Receivables transactions to tax service providers for
tax calculation when the first submission times out without a response. The automatic resubmission helps ensure proper
tax calculation and helps prevent incomplete Receivables transactions and non-validated Payables invoices.
You can use this feature to ensure the incomplete Receivables transactions and non-validated Payables invoices are
timely resubmitted to the tax partner.
Create credit memos in Receivables and Payables for negative intercompany transactions. Transactions with a credit
receivable and a debit payable are also created as credit memos.
This feature is an enhancement to the existing processing intercompany transactions feature. It lets you create a credit
memo in the Receivables and Payables applications when the Intercompany transaction type used to create the
transaction requires invoicing. These factors determine if the system creates an invoice or credit memo:
the Intercompany transaction type.

whether it is a debit or credit transaction amount.
whether it is a negative or positive transaction amount.
the Receivables (or credit memo) transaction type assigned to the intercompany transaction type and business unit.
The Receivables transaction type determines the document (Invoice or Credit Memo) created in Receivables. However,
you can override this during intercompany transaction creation by choosing a different Receivables transaction type for
each transaction in the batch.
Receivables allows you to create invoices or credit memos with either positive or negative amounts from intercompany
transactions. Payables lets you create credit memos from negative intercompany transactions. This table shows various
options to create intercompany invoices or credit memos.
Create, update, and view bank transfers with or without settlements using the Bank Transfers REST API.
This REST API enables external systems to integrate with Cash Management for initiating and settling fund transfers
between bank accounts
Upload corporate card transactions for dual currency corporate cards. Enable employees to submit them in expense
reports and create payment requests for these transactions in the payment currency accepted by the card issuer.
Dual currency markets are countries where charges incurred within the country are billed in the local currency and
charges incurred outside the country are billed in a predetermined currency other than the local currency. Companies
pay card issuers in their local currencies for both local and foreign charges. Dual currency cards are prevalent in markets
with volatile currencies.
When a company account is enabled to accept dual currency card charges and the billed currency of the corporate card
transaction is different from the payment currency of the company account, Expenses converts the billed amount of the
transaction to an equivalent amount in the payment currency of the company account using the designated conversion
rate on the transaction date. The original amount in the billed currency is preserved. When a conversion rate is not
available, the transaction remains invalid with the Missing currency conversion rate status. The employee sees the
charges in the receipt currency and the converted billed amount in the Expenses work area.
Currently, to upload card charges to Expenses, the billed currencies of transactions must equal the payment currencies
of the corresponding company accounts. With dual currency support, companies can seamlessly process dual currency
corporate card charges and enable employees to submit these charges directly from the Expenses work area.
Allow companies to audit anomalous expenses, such as duplicate expenses, expenses with public sector attendees, and
expenses with violations, using preconfigured models and rules. Enable this intelligent audit for the company by the click
of a button.
Additional audit rules identify the following:
Expense reports of top spenders within a specified time frame

Expense reports of top violators within a specified time frame
Employees who violate specific policies above a designated threshold
Expense reports with public sector attendees
Duplicate expense items
Currently, audit rules are defined at the business unit level. With single click audit activation, companies can enable
audit rules for all business units at once. Companies can define exceptions to the audit rules for specific business units
according to business requirements. Additionally, new audit rules enable companies to identify potential anomalies
even when expenses are within company policies.
Use the Chart of Accounts Filter REST API to create an identifier for a chart of accounts filter with one or more segments.
This identifier can then be used as a job parameter for submitting processes that have an account filter parameter.
The benefits of this feature are:
Reduced errors from automating a manual process.

Increased efficiency from streamlining across external processes or systems.
Retrieve shorthand aliases for account combinations using the Account Combinations Shorthand Aliases List of Values
REST API. You can search for an account combination using the shorthand alias. With this REST API, you can retrieve all
shorthand aliases details for one or more charts of accounts.
The business benefits of this feature are:
Reduced errors from automating a manual process.

Increased efficiency from streamlining across external processes or systems.
Lease Accounting provides tools that support the end of lease processing activities of managing options and terminating
leases. As leases move through their life and come to the end of the term, lessees need to make decisions related to
these activities, and each one may increase or decrease the lease term. For example, exercising a renewal option
extends a lease, but exercising a termination option shortens the lease. Lessees can also opt to do nothing and let the
lease end naturally. Each choice has an impact on the lease dates, liability balance, and right-of-use balance.
Lease Accounting provides lease liability analysis reports to help lessees create the disclosures according to IFRS16 and
ASC842 standards. These reports include discounted and non-discounted liability projections at the portfolio and lease
level. The information is categorized by short-liability, one to five years, and greater than five years.
Complete setups required for Lease Accounting from a Rapid Implementation spreadsheet. Setups include Lease System
Options, Lease Payment Templates, and Index Rates.
The business benefits include:
Adding multiple system options, discount rate indexes, and payment templates from one place increases efficiency,
resulting in a faster implementation.
Prevent invoice accounting splits when the invoice contains both expense and non-expense distributions, and the non-
expense distributions should not be reserved in Payables and General Ledger. This removes the need to configure
subledger accounting rules to block the split of accounting journals during import into General Ledger.
With this feature:
A single journal entry is created for an invoice with both non-expense distributions that don’t require budgetary control
and expense distributions that require budgetary control.
Budgetary control validation of non-expense distribution lines is assigned a funds status of Not Required.
Payables invoices can contain both expense and non-expense distributions. Payables does not reserve funds for non-
expense distributions, but funds for non-expense distributions are reserved in General Ledger when the invoice journal
accounting entries are posted to the ledger. The accounting entry for these invoices is split, with one journal entry
created for the amount that is not reserved in Payables and a second journal entry for the amount already reserved.
View accounting for a budgetary controlled invoice in a single journal when there are expense and non-expense invoice
distributions. When you enable this feature, non-expense distributions will no longer be budgetary controlled in General
Ledger.
Review and update AutoInvoice interface line attributes using the Receivables Transaction Interface Lines REST API.
Use the Receivables Transaction Interface Lines REST service to get and update an interface line. You can perform these
activities:
Retrieve the details of a Transaction Interface Line.

Update a Transaction Interface Line.
Update Interface Header Information.
Update Interface Line Information.
Retrieve the details of an Interface Line Transaction Descriptive Flexfield.
Retrieve the details of an Interface Header Information Descriptive Flexfield.
Retrieve the details of an Interface Line Information Descriptive Flexfield.
Receivables Transaction Interface Lines: The AutoInvoice Interface Lines resource is used to retrieve and update the
interface line.
Interface Line Transaction DFF: The Interface Line Transaction Descriptive Flexfields resource is used to retrieve the
flexfield segments of the line transaction descriptive flexfield context for the interface line.
Interface Header Information DFF: The Interface Header Information DFF resource is used to retrieve and update the
flexfield segments of the header attributes for the interface line.
Interface Line Information DFF: The Interface Line Information resource is used to retrieve and update the flexfield
segments of the line information descriptive flexfield for the interface line.
AUDIT: The update on interface line using Receivables Transaction Interface Lines REST service can be Audited. In the
Manage Audit Policies page, enable the Interface Line Audit option to capture the audit data.
You can view details about these services in the REST API for Oracle Financials Cloud guide
Update AutoInvoice Interface data before importing invoices and other transactions.
Create an audit trail to find the data mismatches between upstream and downstream products
Raise a business event when a credit case folder is created or needs a data refresh from external data sources.
You can subscribe to the following business events to receive a notification when a credit case folder is created or when
a data refresh is requested on an existing credit case folder
Add or update customers on standard receipts using the Receivables Standard Receipts REST API.
Use the Standard Receipts REST API resource to update the customer details. With this service, you can:
Add the customer details on a standard receipt using the update operation
Change the customer details on a standard receipt using the update operation
You can view details about these services in the REST API for Oracle Financials Cloud guide.
The business benefits of this feature are:
Increased value from integration with other existing software investments

Reduced errors from automating a previously manual process
Increased efficiency from streamlining across external processes or systems
Provide automatic creation of non-invoice related Channel Revenue Management deduction claims for Lockbox receipts
with remittance references provided.
The feature provides the following functionality for creation of non-invoice related underpayments:
Enhancements to the feature Oracle Channel Revenue Management Integration with Oracle Receivables for Claim
Creation and Settlement for Lockbox Receipts delivered in 21A.
Enhancements to the existing Process Receipts Through Lockbox process to create Claim Investigation for the following:
Invalid remit references provided along with negative remittance applied amount to the lockbox data file for import.
Process Receipts Through Lockbox process has been submitted with the ESS parameter for Post Receipt with Invalid
Transaction Reference as Unapplied as Yes with Claim.
The claim investigation activity defined at the lockbox receipt method’s remittance bank account is used as the default
activity for the claim investigation application to the imported receipt.
All other feature considerations as delivered in 21A will remain.
Business benefits include: Accelerate claim processing to quickly settle underpayments and overpayments, including
processing all settlement-related financial transactions.
Automatic deduction claim creation via the Lockbox process.

Consistency with other receipt creation sources.
Complete deductions settlement solution with automated integration between Channel Revenue Management and
Receivables
Create on-account credit memos without specifying an invoice or invoice line using the Receivables On-Account Credit
Memo REST API.
You can create on-account credit memos with distributions, attachments, and notes. Additionally, you can capture
information on credit memo lines and distributions using descriptive flexfields, including transaction flexfields and global
descriptive flexfields.
Improve your customer service satisfaction by more efficiently processing customer on-account credit memos when
integrating your on account credit memo creation activities across multiple systems.
Retrieve receipt methods using the Get Receivables Receipt Method REST API. Use the Get action as the most efficient
way to retrieve receipt methods for external systems.
Use the Get action in the Receipt Methods REST API along with other tools to build external user interfaces that require
receipt method information, according to your business requirements.
Assign the first party tax registration number by default to Payables invoices during either invoice creation or import for
organizations with advanced legal structures. Advanced legal structures include, for example, a legal entity with multiple
legal reporting units or an organization with different tax registration numbers defined for each legal reporting unit. An
incorrect first party tax registration number can lead to incorrect tax calculation and reporting.
Create tax reporting code associations for suppliers, supplier sites, customers, and customer sites using the Create Tax
Reporting Code Association REST API.
Use the POST operation of the REST service to create the tax reporting code association.
The tax reporting code association can be created using REST API in an automated way reducing manual efforts.
Testing Status Jira Test Case Reference
According to:
Update to Color
Content Coming From: Needed?
Will be ignored
S No Module
1 HCM
2 HCM
3 HCM
4 HCM
5 HCM
6 HCM
7 HCM
8 HCM
9 HCM
10 HCM
11 HCM
12 HCM
13 HCM
14 HCM
15 HCM
16 HCM
17 HCM
18 HCM
19 HCM
20 HCM
21 HCM
22 HCM
23 HCM
24 HCM
25 HCM
26 HCM
27 HCM
28 HCM
29 HCM
30 HCM
31 HCM
32 HCM
33 HCM
34 HCM
35 HCM
36 HCM
37 HCM
38 HCM
39 HCM
40 HCM
41 HCM
42 HCM
43 HCM
44 HCM
45 HCM
46 HCM
47 HCM
48 HCM
49 HCM
50 HCM
51 HCM
Journey Creator
Explore Journeys
Assign Journeys
Add Tasks from Library to a Journey
Create and Add Ad Hoc Tasks to a Journey
My Journeys Page Enhanced
Manage Personal Journeys
Edit Personal Journeys
Delete Personal Journeys
Seeded Journeys
Additional Application Tasks When Configuring Journey Templates
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
Additional Journey Categories
Monitor Assigned Journey Details Using Checklist Console
Use Additional Application Link Feature For External URL Task Type
Additional Attributes Added to Business Title LOV
Select Assignment Status for Source Assignment in Local and Global Transfer and Add Assignment Flows
Retain Direct Reports in Source Assignment During Global Temporary Assignment Change
Retain User Changes in Salary Section of Employment Flows While Changing Effective Date
Manage Assignment-Based Document Records During Employment Processes
Additional Assignment Attributes and Manager Type Attribute Added in Employment Approval Rules
Additional Flexfield Parameters Added in Assignment DFF and EFF
Load Workers Using HDL and HSDL for Higher Bargaining Unit Lookup Values
Parameterized Document Record Deep Links
Enhanced Document Records Notifications to View Attachments

New Non-Unique Title Field Added to the Department Entity
Approvals Support for Job Responsive Pages

Enhanced LOV For Organization Manager And Cost Center Manager
Requisitions Added to Position Details

Position Approvals: Route Approvals Based on the Incumbent
Autocomplete Rules for Document Records Business Object
Autocomplete Delivered Rules for Workforce Structures Business Objects
Autocomplete Rule for Offer on Worker Assignment Business Object
Autocomplete Rules for Person Disability Business Object in Person
Create Person Name Formats with Conditional Formatting
Prepare for Changes to the Change Personal Information Approval Rule
Message about Replacing Change Legal Employer Flow in Update 21D
Position, Job and Location Available Only in Responsive Pages in the Work Area from 22A
Paternity and Adoption Leave Entitlements
Use the Enhanced ADP Global Payroll Interface Version 2
Enhanced My Team Page

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

No/ NA) Cases
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No No
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
Yes No Yes
New functionality Yes Yes Yes
New functionality Yes Yes No

Upgraded feature Yes No No
Upgraded feature Yes No No
Upgraded feature No No No
Upgraded feature No No Yes
Upgraded feature Yes Yes No

New functionality No No No

New functionality Yes No No
Upgraded feature No Yes
New functionality Yes No Yes
New functionality Yes No Yes
New functionality No No Yes
Upgraded feature Yes Yes Yes
Upgraded feature Yes Yes Yes
upgraded feature No No Yes

Remarks
Testing Status
Not using checklist

Not using checklist
Not using checklist
Not using checklist
Not using checklist
Not using checklist
Not using checklist
Not using checklist
Not using checklist
Not using checklist
Not using checklist
Not using checklist
Not using checklist and healtn and safety
Not using checklist and recruiting
Not using checklist and Talent
Not using checklist and learning
Not using checklist
Not using checklist
Not using checklist
Not using checklist
Additional attributes added in the Business Title on the

Employment page
Addition Attributes -
Business Title
Assignment Number
Legal Employer
Worker Type
Location (shows only if the value exists in the assignment)
HR Status (shows only if the assignment is suspended or
inactive)
which page?
You can now select the assignment status for the source
assignment directly on the responsive Local and Global
Transfer and Add Assignment flows instead of the earlier
two-step method. This will enable you to choose your
required assignment status over the value defaulted in the
application
You can simplify your process by now having the control to
move or retain direct reports in the source assignment
when a manager has a global temporary assignment
change. That is, you can decide to move direct reports from
the source to the destination assignment or retain them in
the source assignment.
You can now retain your salary changes in these

employment flows even though you change the effective
date:
-Local and Global Transfer
-Create Work Relationship
-Convert Pending Worker
-Add Assignment
-Change Location
-Promote
-Transfer
-Change Assignment
Manage assignment-based document records efficiently

and easily
enhanced employment approval rules to support additional
assignment attributes, such as Business Title, User
Assignment Status, System Person Type, and Proposed
User Person Type where applicable.
Additional assignment attributes as parameters in

assignment Descriptive Flexfields (DFF) and Extensible
Flexfields (EFF): Position ID, Contract ID, Period of Service
ID, and Source Assignment ID.
Not using position or contract, hence not usefull
You can now load workers using HCM Data Loader (HDL)
and HCM Spreadsheet Data Loader (HSDL) even when
there are more than 500 values for the bargaining unit
lookup type.
With this capability you can use the deep links and directly
go to application pages that you need.
links now avaialble in RUI

Not using DOR extensively
Title field is added to the Department setup page to
capture additional department information
Approval for Job creation

You can now see the Person Number field along with the
currently displayed values in the Organization Manager
LOV and the Cost Center Manager LOV on the Department
Details page.
Currently we don't have organization manager
Related to ORC
Not using Position Management
Not using Auto Complete
Conditional formatting for name format
Oracle SR
We have provided a configurable information message in

the Change Legal Employer flow which states that the
Change Legal Employer flow will be replaced with the
responsive Local and Global Transfer flow in Update 21D
By default value is set to Y, but we can change it to N
By default, the responsive Position Details, Job Details, and

Location Details pages will be available in the Workforce
Structures work area; the classic Manage Positions,
Manage Jobs, and Manage Locations pages won't be
available
We can override and still have classic page available, but

some configuration would be required.
Specifc to France
Need to be using payroll items such as "Calculate Gross

Earnings process"
Attributes in all sections of My Team page can now be

configured using Transaction Design Studio.ou can make
the fields visible, which by default are hidden using the
Transaction Design Studio. User Status is a new field, which
is hidden out-of-the-box but can be made visible using
Transaction Design Studio.
New attributes you can enhance your reporting on worker
address by using the additional attributes related to
addresses
Enhance your reporting on collective agreements

dimension
-Collective Agreements Legislative Information
-Collective Agreements Attributes
Enhance your reporting on employment contract details by

using new attributes in these subject areas
-Employment Contract Details
-HR Action
This subject area enables you to track and report the

details about the sensitive data that is accessed from
Oracle HCM Cloud page
-Viewed Person Details - The details of the person whose
data has been accessed
-Viewer Person Details - The details of the person whose
has accessed sensitive data
-Viewed Page Name
-Viewed Sensitive Data
-Viewed Date and time
-Viewer IP address, Browser, Operating system, etc..
HCM Integrations Real Time subject area now includes new

folders and attributes
-Spreadsheet Data Sets
-Spreadsheet Template Roles
-Spreadsheet Templates
-Spreadsheet Templates Parameters
-Data Set Business Object Parameters
-Extract Definition
-Extract Runs
-Data Sets
-HCM Data Loader : Processes
-HCM Data Loader : Processes
-Remove Person Information
check if we are using it
check if we are using it

Update to Color Coding Color Coding Remarks
Training Materials
Needed?
Will be ignored
feature No)
Auto
enabled
(Yes/ No)
No/ NA) Cases
Remarks
Testing Status
Update to Color
Needed?
Will be ignored
feature No)
Auto
enabled
(Yes/ No)
No/ NA) Cases
Remarks
Testing Status
Update to Color
Needed?
Will be ignored
Yes/No Lookup Yes/No/NA Lookup Testing Status
Yes Yes Not Started
No No In Progress
NA Bug Fixing
Done

Impact Analysis For - 22A - Template 10JAN2022 - New

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New functionality Useful for

S No Module Detail changes / Upgraded Badger? (Yes/

1 Work Zone Management Integration Upgraded No

Date/Time Picker UX Improvements for Service

All notifications will be available in 'Notifications' tab

Only high level overview to business

Enhance Employee to Person Party

11 Use Access Groups to Configure Data Security Upgraded

17 Intelligent Advisor Connector Performance Upgraded

Intelligent Advisor Connector Performance

Enable Microsoft 365 Exchange Email

CX Sales Mobile Enable Notifications for Sales Objects

Yes Yes Yes

The Maintain Party and Location Current Record

We are introducing a new service for Microsoft 365:

Exchange email integration lets clients use this service to

Enable notifications to be triggered automatically when

Enabling notifications means sales representative receive

view your leads, opportunities, contacts, and accounts

Will be part of regression testing

Only high level overview to business

Manage Related Items at the Organization Level

Search Consistently for Items Within Item Relationships

Use Actual Names to Search for Users in Product Information Management

Apply a Template When Assigning an Item to an Organization

Selected Purchasing Bug Fixes in This Update

Generate Reports on Descriptive Flexfields in Supplier Qualification Management

Use DataFox Supplier Intelligence Risk Indicator Score in Qualifications

Use DataFox Supplier Intelligence in Supplier Research

Automate the Classification Process

Define and Use Additional Data Elements in the Classification Process

Automate the Extraction of Purchasing Categories from Oracle Procurement Cloud

Resequence Work Order Operations During Execution

Only high level overview to business

UseFul for future project

Only high level overview to business

1 Common Financials Features Employee Vacation and Delegation Rules Report

2 Common Financials Features ERP Data Access Assignment Report

4 Common Financials Features Service Excellence Continuing Investments

6 Assets Asset Inquiry Page Enhancements

Invoice Rules Tab in the Create Book and Edit Book

Country-Specific Inbound Acknowledgment and Status

Current Direct Debit Authorization Update on Existing

11 Receivables Funds Transfer Error Code Bulk Removal on Failed

12 Tax Touchless Resubmission of Partner Transaction Data

14 Cash Management Bank Transfers Using a REST API

15 Expenses Dual Currency Corporate Card Support

17 General Ledger Chart of Accounts Filter Creation Using a REST API

18 General Ledger Account Combination Shorthand Aliases Retrieval Using

19 Lease Accounting End of Lease Processing

20 Lease Accounting Lease Disclosure Reports: Liability Analysis

22 Payables Prevention of Split in Invoice Accounting When Funds

24 Receivables Credit Case Folder Business Events

Customer Modification to Standard Receipts Using a

27 Receivables On-Account Credit Memo Creation Using a REST API

28 Receivables Receipt Methods Retrieval Using a REST API

First Party Tax Registration Number Default on

30 Tax Tax Reporting Code Association Using a REST API

Yes Yes Yes

Yes Yes Yes

Yes Yes Yes

The Export to Excel icon in the Asset Inquiry page:

Use Payables invoice date as date placed in service