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 Feature
Apply Expiry and Reminder Settings in Contract Envelopes from DocuSign Account
Create Supplier Contacts from Contract
Assign Additional Supplier Contact Emails to Imported Purchase Orders
Create Bill-Only Requisitions and Purchase Orders
Create Compliance Checklists with Prepopulated Values for Procurement BU and Owner
Create Master Items with Trading Partner Item Associations from the Blanket Purchase Agreement Import
Create Requisitions and Purchase Orders Requiring Special Handling
Generate Reports on Compliance Checklists Using OTBI
Route Purchase Orders for Approval Based on Any Chart of Accounts Segment
Search and Select Items and Their Associated Trading Partner Item References When Creating Blanket Purchase Ag
Search for Purchase Agreements Using a Redwood Page
Selected Purchasing Bug Fixes in This Update
Update Attributes on Split Order Lines for Partial Drop Shipments
View Compliance Checklists Using a Deep Link
Add Requisitions to Large Negotiations
Allow Zero Response Price in Large Negotiations
Create Negotiation Cover Page with Generative AI
Default Team Member Scores from Previous Round
Export Online Messages to Excel
Export Search Results to Excel in Supplier Portal
Refresh Auction in Real Time for Suppliers
View Previous Round Scores During Award
Extending Next Generation Supplier Self-Service Registration
Send Automatic Questionnaire Reminders for Initiatives
Support Additional Scoring Precision
Streamline Your B2B Setup for the Avalara and TIE Kinetix Service Providers
Transmit a Purchase Order as a PDF File
Use Redesigned Pages to View Supply Requests
Integrate and Extend Procurement Using REST Resources
Assign Additional Supplier Contact Emails for Catalog Item-Based Requisitions
Change Description for Agreement Based Items During Shopping
Create Bill-Only Requisitions and Purchase Orders
Create Multiple Distributions on Requisitions
Create Requisitions and Purchase Orders Requiring Special Handling
Preview Requisition Approvers During Shopping Checkout
Procure Goods from Preferred Sources During Catalog Shopping
Refine Requisition Search Using Filters
Secure Catalog Content By Internal Deliver-to Locations for Shopping
View Requisition Document History
View Requisition Lifecycle Information
Selected Self Service Procurement Bug Fixes in This Update
Use Redesigned Pages to View Supply Requests
Integrate and Extend Procurement Using REST Resources
Apply Expiry and Reminder Settings in Contract Envelopes from DocuSign Account
Bill and Cost Rate Override Maintenance Using a REST API
Create Supplier Contacts from Contract
Milestone Billing and Revenue Recognition
Work-in-Progress by Billing Status Analysis Using OTBI
Project Cost Transactions for Persons with Inactive or Suspended HR Assignments
Project Search and Balances Reporting Enhancements in Award Overview
Project, Tasks, and Financial Plan Updates Using File-Based Data Import
Service Excellence Continuing Investments
Efficiently Approve Requested Resources on Project Resource Requests
Resource Replacement on Assignments by Resource Manager
Mobile Application Push Notifications
Updated Oracle Visual Builder Studio
Deprecated and New BI View Objects in Oracle BI Cloud Connector
What's Notable and Different in Oracle Transactional Business Intelligence
Updated Oracle ADF Desktop Integration Add-In
Carry Forward Purchase Orders with Future-Dated Shipments
Accounting Data Archive and Purge
Carried Interest Processing Enablement
Credit Transactions Accounted in Partner Contributions
Data Security for Joint Venture Management
Invoicing Partner Name and Stakeholder Name Updates
Joint Venture Overhead
Manual Joint Venture Source Transactions
Negative Overhead Processing
Ownership Definition Assignment Rules Sequencing
Project Capitalization and Progress Management Enablement in Joint Venture Management
Lease Amendments for Partial Scope Changes
Property and Equipment Leases for Japanese GAAP
Revenue Lease Terminations Import
Audit of Commute Distance Deduction in Mileage with HCM Address Information
Mailing Address for Expenses Reimbursement
Mobile Application Push Notifications
Adaptive Learning for Entire Invoice and Supplier Corrections
Additional Fields in the One Time Payment FBDI Spreadsheet
Electronic Filing of Forms 1099-MISC and 1099-NEC for Tax Year 2023
Embedded Banking Services with J.P. Morgan for SEPA Payments
Escheatment of Unclaimed Checks
Improvement in Supplier Site Selection for Supplier Portal Invoices Based on Purchase Order details
Invoice Hold Placement and Release for Expense Reports Using a REST API
Positive Pay File Generation and Transmission for Outsourced Checks
Simultaneous Usage of Multiple Payment Gateways
Automation of Invoicing and Receipt Applications for Advance Payments
Revenue Allocation and Recognition in Transaction Currency
Model 62 for Brazilian Fiscal Documents
National Service Fiscal Documents for Brazil
Tax Authority Allocation Numbers in VAT Reports for Israel
Quantity-Based Tax Calculation for Price Adjusted Orders in Ship and Bill Flows
Change Management for U.S. Federal SAM Suppliers in ERP
GTAS Reporting for U.S. Federal
Year End Close for U.S. Federal
 Product
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Collaboration Messaging Framework
Collaboration Messaging Framework
Supply Chain Orchestration
Procurement Common
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Self Service Procurement
Supply Chain Orchestration
Procurement Common
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Common Technologies and User Experience
Common Technologies and User Experience
Common Technologies and User Experience
Common Technologies and User Experience
Common Technologies and User Experience
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Accounting and Control
Financials: Asset and Lease Management
Financials: Asset and Lease Management
Financials: Asset and Lease Management
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Payables and Expenses
Financials: Receivables and Cash
Financials: Receivables and Cash
Financials: Region and Country-Specific Features
Financials: Region and Country-Specific Features
Financials: Region and Country-Specific Features
Financials: Region and Country-Specific Features
Financials: U.S. Federal Financials
Financials: U.S. Federal Financials
Financials: U.S. Federal Financials
 Module Update Customer Action Not Required
Procurement Contracts 24B
Procurement Contracts 24B Ready to use, small scale
Purchasing 24B
Purchasing 24B
Purchasing 24B
Purchasing 24B
Purchasing 24B
Purchasing 24B
Purchasing 24B Ready to use, small scale
Purchasing 24B
Purchasing 24B
Purchasing 24B Ready to use, small scale
Purchasing 24B
Purchasing 24B
Sourcing 24B
Sourcing 24B
Sourcing 24B
Sourcing 24B Ready to use, small scale
Sourcing 24B Ready to use, small scale
Sourcing 24B Ready to use, small scale
Sourcing 24B Ready to use, small scale
Sourcing 24B
Supplier Model 24B
Supplier Qualification Management 24B
Supplier Qualification Management 24B Ready to use, small scale
Collaboration Messaging Framework 24B
Collaboration Messaging Framework 24B
Supply Chain Orchestration 24B
Common Procurement 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Responsive Self Service Procurement Application 24B
Self Service Procurement 24B Ready to use, small scale
Supply Chain Orchestration 24B
Common Procurement 24B
Billing and Revenue Management 24B
Billing and Revenue Management 24B
Billing and Revenue Management 24B Ready to use, small scale
Billing and Revenue Management 24B Ready to use, larger scale
Billing and Revenue Management 24B Ready to use, small scale
Cost Management and Control 24B
Grant Management 24B Ready to use, small scale
Planning, Scheduling, and Forecasting 24B Ready to use, small scale
Project Management Common 24B Ready to use, small scale
Resource Management 24B
Resource Management 24B
Approvals and Notifications 24B
Extensibility 24B Ready to use, larger scale
Reporting and Analytics 24B Ready to use, small scale
Reporting and Analytics 24B Ready to use, small scale
User Experience 24B
Budgetary Control 24B Ready to use, small scale
General Ledger 24B Ready to use, larger scale
Joint Venture Management 24B
Joint Venture Management 24B Ready to use, small scale
Joint Venture Management 24B
Joint Venture Management 24B Ready to use, small scale
Joint Venture Management 24B Ready to use, larger scale
Joint Venture Management 24B Ready to use, small scale
Joint Venture Management 24B Ready to use, small scale
Joint Venture Management 24B Ready to use, small scale
Joint Venture Management 24B
Lease Accounting 24B
Lease Accounting 24B
Lease Accounting 24B
Expenses 24B Ready to use, small scale
Expenses 24B Ready to use, small scale
Expenses 24B
Payables 24B Ready to use, small scale
Payables 24B Ready to use, small scale
Payables 24B Ready to use, small scale
Payables 24B
Payables 24B
Payables 24B Ready to use, larger scale
Payables 24B Ready to use, small scale
Payments 24B Ready to use, small scale
Payments 24B
Receivables 24B
Revenue Management 24B Ready to use, larger scale
Brazil 24B Ready to use, larger scale
Brazil 24B Ready to use, larger scale
Financials for EMEA 24B Ready to use, small scale
India 24B Ready to use, larger scale
U.S. Federal Financials 24B Ready to use, small scale
U.S. Federal Financials 24B Report
U.S. Federal Financials 24B Report
Customer Must Take ActionAuto Enabled In
Setup Required Does not expire
Does not expire
Opt In plus Setup Does not expire
Opt In plus Setup Does not expire
Opt In plus Setup Does not expire
Opt In Does not expire
Opt In plus Setup Does not expire
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Opt In plus Setup Does not expire
Setup Required Does not expire
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Opt In Does not expire
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Setup Required Does not expire
Opt In plus Setup Does not expire
Opt In plus Setup Does not expire
Does not expire
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Does not expire
Does not expire
Opt In Does not expire
Opt In plus Setup Does not expire
Setup Required Does not expire
Does not expire
Setup Required Does not expire
Setup Required Does not expire
Opt In Does not expire
REST APIs Does not expire
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Opt In Does not expire
Opt In plus Setup Update 24B
Opt In plus Setup Does not expire
Opt In plus Setup Does not expire
Opt In plus Setup Update 24B
Does not expire
Opt In Does not expire
REST APIs Does not expire
Setup Required Does not expire
REST APIs Does not expire
Does not expire
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Setup Required Does not expire
 Does not expire
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Does not expire
Opt In Update 24D
Opt In Update 24D
Setup Required Does not expire
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Setup Required Does not expire
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Opt In Update 24C
Does not expire
Setup Required Update 24B
Update 24C
Update 24B
Does not expire
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Opt In Update 24C
Opt In Update 24D
Opt In Update 24D
Opt In Update 24D
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Service Request Required Does not expire
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Short Description
If DocuSign is your e-signature provider, you have the option to default the expiry and notifications settings in the contract en
You can now create supplier contacts in the Parties tab of the contract. The ability to create the contact while authoring a con
Specify additional supplier contacts by providing their email IDs while creating purchase orders using file-based import and RE
Create bill-only requisitions and purchase orders for purchases that don't follow the standard procurement process by using t
Save time creating a compliance checklist now that the new checklist is created with prepopulated values for the procuremen
Create master items with trading partner item associations, leveraging Product Information Management functionality to aut
Create requisitions and purchase orders requiring special handling by your suppliers. Capture handling details in special hand
Generate reports and inquiries on compliance checklists associated with purchasing documents using OTBI.
Route purchase orders and change orders for approval based on the value of any chart of accounts segment, including those
Search for items and their associated manufacturers, manufacturer part numbers, suppliers, and supplier items, and select sp
Search for purchase agreements using an elastic-based smart search that supports searchable attributes across agreement he
This update includes some bug fixes that can change the way Oracle Purchasing works. For details of these selected bug fixes
Update attributes on a split order line that Oracle Order Management creates when a supplier ships part of an order line in a
View compliance checklists associated with purchasing documents where you are a procurement agent using a deep link. You
Add requisitions to large negotiations using background processing. When purchasing documents are created, the requisition
Allow suppliers to offer a zero price on lines of large negotiations for free-of-cost items.
Use generative AI to suggest cover page content when creating a negotiation.
When a new round is created, all team member requirement scores from the previous round are copied over for review or up
Category managers, team members and suppliers can export Online Messages in a negotiation to Excel.
Suppliers can export a list of active negotiations and responses to Excel in Supplier Portal.
When a new bid is submitted, the Monitor Auction page will automatically refresh. This ensures suppliers can react to compe
View the previous round requirement scores for suppliers during award analysis and approval.
Tailor a seamless experience for your suppliers in the next generation supplier registration by using Business Rules from Orac
You can now leverage the same automatic questionnaire reminders on standard initiatives as was previously supported for su
Calculate scores with two decimals of precision for each question response. Enhanced scoring precision provides more granu
Use a new simplified process to set up electronic invoicing with the Avalara and TIE Kinetix service providers.
Use the option to transmit a purchase order document as an uncompressed PDF file when it's the only attachment for a purch
Use redesigned pages to view supply requests and their details on your desktop, tablet, or mobile device. You can now use th
In this update, Oracle Fusion Cloud Procurement and Oracle Fusion Cloud Self Service Procurement deliver new and modified
Use the Responsive Self Service Procurement application to assign supplier contacts for requisitions created using master item
Update the description of blanket purchase agreement items, depending on the configuration of these items, using the Respo
Create bill-only requisitions and purchase orders for purchases that don't follow the standard procurement process by using t
Create multiple distributions to allocate requisition line costs to various charge accounts and projects in the Responsive Self S
Create requisitions and purchase orders requiring special handling by your suppliers. Capture handling details in special hand
Preview requisition approvers during shopping checkout in the Responsive Self Service Procurement application.
Procure goods from preferred supply sources for items where multiple potential sources are available in the Responsive Self S
Refine the results from a requisition search using filters on the My Requisitions page of the Responsive Self Service Procurem
Secure catalog content by internal deliver-to locations when shopping in the Responsive Self Service Procurement application
View document history for a requisition in the Responsive Self Service Procurement application. You can view a list of actions
View lifecycle information for your requisitions in the Responsive Self Service Procurement application. You can drill down int
This update includes some bug fixes that can change the way Oracle Self Service Procurement works. This isn't a full list of al
Use redesigned pages to view supply requests and their details on your desktop, tablet, or mobile device. You can now use th
In this update, Oracle Fusion Cloud Procurement and Oracle Fusion Cloud Self Service Procurement deliver new and modified
If DocuSign is your e-signature provider, you have the option to default the expiry and notifications settings in the contract en
Rate overrides provide an intuitive, flexible mechanism to maintain bill and cost rates specific to bill plans, projects, or tasks, a
You can now create supplier contacts in the Parties tab of the contract. The ability to create the contact while authoring a con
Define milestones once and track them across the entire lifecycle, from contract definition, to work planning, and ultimately t
Use measures in the Project Billing - Bill Transactions Real Time subject area in OTBI, enabling you to more easily report unbil
Import new person-related cost transactions, such as time cards and expense reports, regardless of the status of the person's
Search for award projects and use filters for streamlined project and control budget balance views. Grant administrators and
Update existing project basic information, tasks, project budgets, award budgets, and project forecasts using File-Based Data
N/A
Select multiple project resource requests containing requested resources and confirm resources in a single action. The resour
The resource manager can select one or more assignments that require a new resource, choose the replacement resource, an
You
The can use mobile
default page andWeb push
flow notifications
within for Android
your app are now badgedand iOS devicesinfor
as default theselect workflows,
navigator including
for easier expenses.
identification. This way, you
Pass the Intelligence
Business input parameter
View from parent
Objects flows
(BIVOs) andare
that pages.
deprecated are no longer available for extraction using BI Cloud Connecto
If you use BICC to extract data from Oracle Fusion Applications Cloud, review the Deprecated and New BI View Objects spread
For new features and release announcements, see What's Notable and Different in Oracle Transactional Business Intelligence
As a prerequisite, the add-in installer will check for and require version 4.8.1 of Microsoft .NET Framework Runtime. You may
Include purchase orders with future-dated shipments in the Carry Forward Purchase Order Budgetary Control Balances proce
Use a policy-based approach to archive accounting data to enable efficient and proactive management of data growth, and to
Starting with release 24C, Carried Interest Configuration and Tracking will be enabled via the Joint Venture System Option. Pr
Process credit transactions through partner contributions. Use the Assign and Draw Partner Contributions process to add cos
Release 24A is the final release in which data security setup is optional for Joint Venture Management. Therefore, you must s
Update
Conform invoicing partner
to the joint namesagreement
operating and stakeholder namesaccurate
by ensuring in a jointcalculation
venture. Maintaining the current
and distribution invoicing
of overhead andpartner name an
management fe
Minimize month-end processing and reduce potential errors caused by manual entry through the use of automated processe
Manually create joint venture source transactions in Joint Venture Management. The managing partner can distribute to part
Optionally include negative overhead amounts in the processing of a joint venture overhead. This helps ensure compliance w
Use the ownership definition assignment rule sequence number to specify the order for processing ownership definition assig
Starting with release 24C, the integration to Project Capitalization and Progress Management from Joint Venture Managemen
Modify leases to increase or partially reduce the lessee's right to the underlying assets. Lease modifications to change scope i
Maintain lease contracts in a single repository and generate amortization schedules according to the Japanese GAAP. Once a
Use the Manage Options and Terminations Import utility to simplify end of lease activities for revenue leases, including exerc
Use employee HCM home and office address information to verify the commute distance entered on mileage reimbursement
Allow employees to select a mailing address in HCM, other than home and office, to receive reimbursement for business expe
You can use mobile Web push notifications for Android and iOS devices for select workflows, including expenses.
IDR extends Adaptive Learning support to eight additional fields. Making adaptive learning corrections to the incomplete invo
Capture additional information for the One Time Payment File-Based Data Import, including URL attachments, remittance me
Generate electronic files for the Form 1099-MISC and the Form 1099-NEC according to the specifications for Tax Year 2023 pu
Implement payment processing in the Single Euro Payments Area (SEPA) region through integration with J.P. Morgan. Custom
Identify and escheat unclaimed checks issued for payments to suppliers, or employees for expense payments, that haven't be
Choose a supplier site for invoices on the Supplier Portal from a list based on the bill to business unit supplier site assignment
Place invoices on hold and release holds with reason codes using the Invoice Holds REST APIs. This allows users to place invoi
Generate and transmit positive pay files for outsourced check payments using electronic payment processing to ensure stream
Use multiple invoice
Prepayment payment gateways
is similar to asimultaneously in a single
regular sale invoice fromenvironment for tokenizing
the invoice processing customersupporting
perspective, credit cards. Thistransactions
credit provides th
Prepayment Invoice can be applied to other Sales Invoices, original accounting and tax lines of prepayment invoice lines will b
Allocate revenue for contracts in the transaction currency for nonledger currency-denominated transactions. This enables acc
Use the new Model 62 in Brazilian fiscal document generation. Companies in certain industries, including media and telecomm
Work with the recently introduced national system for service fiscal documents in Brazil. This feature provides an option to u
Include the allocation number in VAT reports for Israel. Starting 2024, VAT reports in Israel must include part of the allocation
Streamline quantity-based tax calculation for the sales order adjustment lines in ship and bill flows in India.
Use Supplier Profile Change Management workflow to configure and audit manual updates to the System for Award Managem
Use the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) reporting feature to generate full
US Federal agencies can close accounts and carry ledger amounts forward at the end of the fiscal year according to Office of M
tract documents that are sent for signature will have the values defaulted. The check box is deselected by default.

ld add additional supplier contacts only for incomplete purchase orders created online.
d. You can capture details such as the physician's name and the product serial number onto the document. You can now require buyer revi

handling orders.

es you want to return to the agreement line. When an item has multiple supplier items, the application will return the selected supplier ite
Redwood page to improve the overall search experience.

and Order Management will split the order line for the remaining quantity. Starting with update 24B, you can update attributes as needed

y or editable, and show or hide fields based on specific criteria such as country.

ts according to the supply's requested date, requested delivery date, request status, and so on. View recommended actions that you need

ou could assign additional supplier contacts only for requisitions created using smart forms or noncatalog requests.

d. You can capture details such as the physician's name and the product serial number onto the document. You can now require buyer revi

handling orders.

ranked source organization. You can also extend the ability to review and select from a list of alternate sources to a select group of users.

th the requisition, any changes processed on the orders, and other actions such as canceled or returned.
ach line in the requisition.

ts according to the supply's requested date, requested delivery date, request status, and so on. View recommended actions that you need

tract documents that are sent for signature will have the values defaulted. The check box is deselected by default.
h as during contract creation or amendment. End users will also be able to use this API through tools such as the Oracle Visual Builder add-

lestones defined on the contract automatically appear in the project plan. Project managers can then manage the milestones in their proj
g a clearer picture of where WIP is within the billing lifecycle, both within and across projects. For example, how much WIP is on hold, vers
ould be imported only if the person's associated assignment was active.
 lances or budgetary control balances.
ope changes.

source manager have already reached a mutually beneficial agreement on the requested resources. This time-saving approach enhances p
e project planning phase and maintain optimal team dynamics. This agility leads to improved project timelines and resource allocation effi

more information, see Download .NET Framework 4.8.1.

dated shipments budget dates remain unchanged.
al Ledger journals, General Ledger balances, Accounting Hub subledger journals, and supporting references and control account balances f

bution balance.
won't be able to access, set up, and process Joint Venture Management objects and data.

or costs, and paying stakeholders for revenue generated by the joint venture. Using Joint Venture Management processes helps eliminate

audit of the changes.

GAAP, and in the secondary ledger under another GAAP, ASC 842 or IFRS 16, is available for multinational organizations.
d the lease. Cancel a lease option if the option wouldn't be exercised in the future. Terminate a lease, fully or partially, if the lessor or the le

gulations require the employee address to match the address registered in that specific country.

ederal/State Filing (CF/SF) Program by IRS.

ayments that are escheated or initiated for escheatment.

raphic coverage, supported currencies, supported industries, and cost disparities.

associate attributes with journal line data, bulk file creation process to report trial balance data in the Treasury-defined format, exception
rying forward obligated balances to the next fiscal year. A US Federal-specific Year-End Closing Journals report will be created that agencie
 You can now require buyer review, override B2B communication, and automatically create receipts for your bill-only orders.

l return the selected supplier item to the agreement line only if its supplier matches the one specified on the agreement.

can update attributes as needed on the split fulfillment line.

mmended actions that you need to take to remove exceptions. View the supply documents that Oracle Supply Chain Orchestration create

You can now require buyer review, override B2B communication, and automatically create receipts for your bill-only orders.

urces to a select group of users.

mmended actions that you need to take to remove exceptions. View the supply documents that Oracle Supply Chain Orchestration create

as the Oracle Visual Builder add-in for Excel, improving back office efficiency.

nage the milestones in their project plan. Project managers create detailed plans, track deliverables, and monitor progress for milestone co
, how much WIP is on hold, versus how much WIP is associated with a draft invoice, versus how much has been accepted in Receivables. T
time-saving approach enhances productivity and allows resource managers to focus on more strategic tasks, ultimately contributing to imp
ines and resource allocation efficiency, ultimately boosting overall project success rates and client satisfaction.

s and control account balances for all subledgers. Use Oracle Business Intelligence Cloud Connector to extract archived accounting data to

ement processes helps eliminate errors associated with the creation of manual journal entries that cannot be processed by Joint Venture M

organizations.
or partially, if the lessor or the lessee needs to break the lease early. In all cases, the contract is automatically amended to adjust billing, r

asury-defined format, exception reports, GTAS trial balance report, GTAS transaction register report, and GTAS interface report. The enha
port will be created that agencies can use to reconcile with the GTAS Trial Balance report.
our bill-only orders.

the agreement.

upply Chain Orchestration created for each request. View details about request lines and take actions.

our bill-only orders.

upply Chain Orchestration created for each request. View details about request lines and take actions.

monitor progress for milestone completion. When the milestone is achieved, the project manager submits it for stakeholder approval. Upo
been accepted in Receivables. To report WIP in real-time, and therefore take advantage of the new WIP measures and status attribute, o
s, ultimately contributing to improved project execution and overall business performance.

ract archived accounting data to external storage areas before purging.

be processed by Joint Venture Management and ensures the integrity of joint venture data for audit purposes.

ally amended to adjust billing, revenue recognition, and accounting balances; and maintain an audit of the changes. The Manage Options

GTAS interface report. The enhanced functionality provides flexibility to the user to map federal attributes in the application.
t for stakeholder approval. Upon approval, the application automatically enables the associated billing event for invoicing and revenue re
measures and status attribute, opt-in to the Bill Transaction Creation on Cost Import feature from update 23C. That feature was previously
e changes. The Manage Options and Terminations utility removes or reduces the need for manual intervention during the end-of-lease pro

in the application.
ent for invoicing and revenue recognition. This feature helps project managers gain greater control during project planning and execution,
23C. That feature was previously under Controlled Availability, but has been made available to all customers from this release.
ntion during the end-of-lease processes.
project planning and execution, and enables billing specialists and project accountants to streamline the invoicing and revenue recognitio
rs from this release.
nvoicing and revenue recognition processes for milestone-based contracts.