Cloud Apps Feature Listing

Cloud Applications Featur
(2020 - )
April 23, 2021
Send any questions about this listing to readine
Solution Module
Accounting Hub Accounting Hub

Adaptive Intelligent Apps for CX Sales
Adaptive Intelligent Apps for CX Marketing
Adaptive Intelligent Apps for CX Marketing
Adaptive Intelligent Apps for ERP Financials
Adaptive Intelligent Apps for HCM Talent Management
Adaptive Intelligent Apps for SCM Analyzing Data
Adaptive Intelligent Apps for SCM Presenting Data
Adaptive Intelligent Apps for SCM Presenting Data
Address Verification Address Smart Data API
Address Verification Address Verification Administration
Adtech Service Data Ingest & Management
Adtech Service Privacy and Governance
Adtech Service Data Activation
B2C Service Agent Console
B2C Service Analytics
B2C Service Workspaces
B2C Service Channels
B2C Service Contact Center
B2C Service Extension Framework
B2C Service Intelligent Advisor
B2C Service Knowledge Management
B2C Service Platform
B2C Service Digital Customer Service
Care Experience Care Experience
Commerce Catalog
Commerce Integrations
Commerce Open Storefront Framework
Commerce Promotions
Commerce Audiences
Commerce Server-Side Extensions
Commerce Admin
Commerce Payments
Commerce Compliance
Commerce Recommendations
Commerce Catalog
Commerce Audiences and Personalization
Commerce Agent Console
Commerce Catalog
Commerce Open Storefront Framework
Commerce Payments
Commerce Search Admin
Commerce Catalog
Commerce Search
Commerce Search
Commerce Search
Commerce Promotions
Commerce Promotions
Commerce Catalog
Commerce Platform
Commerce Reporting
Commerce Storefront and Agent
Commerce Catalog
Commerce Loyalty
Commerce Audiences
Commerce Wish Lists
Commerce Extensibility
Common Technologies and User ExperiApplications Security
Common Technologies and User ExperiApprovals and Notifications
Common Technologies and User ExperiUser Experience
Common Technologies and User ExperiExtensibility
Common Technologies and User ExperiReporting and Analytics
Common Technologies and User ExperiBI Cloud Connector
Common Technologies and User ExperiBI Cloud Connector
Consumer Goods Consumer Goods
CPQ Enterprise Platform
CPQ Modern Selling Experience
CrowdTwist Developer Updates
CrowdTwist Integrations
CrowdTwist Program Configuration
CrowdTwist Data
CX Audience Audience Insights
CX Audience Data
CX Audience Audience Insights
CX Audience Data
CX Audience Integrations
CX Audience Account Administration
CX Audience Integrations
CX Audience Audience
CX Audience Data
Data as a Service (DaaS) DaaS for Sales
Data as a Service (DaaS) DaaS for Sales
DataFox Integrations with Eloqua
DataFox All Implementations
DataFox Integrations with Salesforce
DataFox DataFox
DataFox Integrations with Oracle CX Sales
DataFox DataFox
Digital Customer Service Digital Customer Service
Digital Customer Service Digital Customer Service
Eloqua Administration
Eloqua Administration
Eloqua Advanced Intelligence
Eloqua Analytics
Eloqua Apps
Eloqua Apps
Eloqua Developer Updates
Eloqua Editors
Eloqua Editors
Eloqua General Enhancements
Eloqua Integrations
Eloqua Integrations
Eloqua Analytics
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Emails
Eloqua Security
Eloqua Analytics
Eloqua Analytics
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Contacts
Eloqua Emails
Eloqua Emails
Eloqua Emails
Eloqua Emails and Landing Pages
Eloqua Forms
Eloqua Integrations
Eloqua Integrations
Eloqua Landing Pages
Eloqua OMC-Level Enhancements
Eloqua Programs
Eloqua Sales Tools
Eloqua Security
Eloqua Security
Eloqua Security
Eloqua Security
Eloqua Security
Eloqua Analytics
Eloqua Analytics
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Editors
Eloqua Forms
Eloqua Security
Eloqua Analytics
Eloqua Analytics
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Apps
Eloqua Campaigns
Eloqua Contacts
Eloqua Emails
Eloqua Emails
Eloqua Forms
Eloqua Integrations
Eloqua Marketing Operations Center
Eloqua Sales Tools
Eloqua Security
Eloqua Security
Engagement Accounts, Contacts, and Households
Engagement Application Composer
Engagement CRM Common Components
Engagement Customer Center
Engagement Customer Center
Engagement Customer Data Management
Engagement CX Foundation
Engagement CX Sales Mobile
Engagement Digital Customer Service
Engagement Enterprise Contracts
Engagement Field Service Integration
Engagement Incentive Compensation
Engagement Integrations
Engagement Intelligent Advisor
Engagement Knowledge Management
Engagement Leads
Engagement Leads
Engagement Leads
Engagement Leads
Engagement Opportunities
Engagement Partner Relationship Management
Engagement Products & Promotions
Engagement Quotes and Orders
Engagement Resource
Engagement Sales Analytics
Engagement Sales Cloud for Office 365
Engagement Security
Engagement Security
Engagement Service Request Management
Engagement Territory Management
Engagement Trading Community Data Quality
Engagement File-Based Data Import / Export
Engagement Fusion Work Management
Engagement Leads
Engagement Leads
Engagement Oracle Sales Assistant
Engagement Resource
Engagement Security
Engagement Security
Engagement Simplified Setup
Engagement Leads
Engagement Leads
Engagement Security
Engagement Trading Community Architecture
Engagement Leads
Engagement Security
Engagement Security
Engagement Service Analytics
Engagement Service Channels
Engagement CX Cloud Mobile
Engagement Leads
Engagement Leads
Engagement Resource
Engagement Resource
Engagement Calendar and Activities
Engagement Leads
Engagement Leads
Engagement Omnichannel Framework
Engagement Resource
Engagement Sales Catalog
Engagement Security
Engagement Security
Enterprise Data Management Features
Enterprise Performance Management Account Reconciliation
Enterprise Performance Management EPM Cloud Common
Enterprise Performance Management Financial Consolidation and Close
Enterprise Performance Management Narrative Reporting
Enterprise Performance Management Planning
Enterprise Performance Management Tax Reporting
Enterprise Performance Management Profitability and Cost Management
Enterprise Performance Management Enterprise Data Management
Field Service Administration
Field Service APIs
Field Service APIs
Field Service Capacity Management
Field Service Core Application
Field Service Routing
Field Service Android and iOS Applications
Field Service APIs
Field Service Collaboration
Field Service APIs
Field Service APIs
Field Service APIs
Field Service APIs
Field Service APIs
Field Service APIs
Field Service Core Manage
Field Service Plugin Framework
Field Service APIs
Field Service APIs
Field Service APIs
Field Service APIs
Field Service APIs
Field Service APIs
Field Service Integration
Field Service Reporting
Financials Advanced Collections
Financials Assets
Financials Assets
Financials Budgetary Control
Financials Cash Management
Financials Common Financials Features
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Federal Financials
Financials Financials for EMEA
Financials Financials for Regional Localizations
Financials General Ledger
Financials Joint Venture Management
Financials Lease Accounting
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payments
Financials Receivables
Financials Revenue Management
Financials Subledger Accounting
Financials Tax
Financials Tax
Financials Tax
Financials Assets
Financials Assets
Financials Assets
Financials Assets
Financials Assets
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Financials for Asia/Pacific
Financials Financials for the Americas
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payments
Financials Payments
Financials Transactional Business Intelligence for Fi
Financials Assets
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Tax
Financials Tax
Financials Assets
Financials Assets
Financials Assets
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payables
Financials Payments
Financials Tax
Financials Tax
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Expenses
Financials Financials for Regional Localizations
Financials Payables
Financials Payments
Financials Payments
Financials Payments
Financials Tax
Financials Tax
Financials Tax
Financials Assets
Financials Bill Management
Financials Payables
Financials Payments
Financials Payments
Financials Payments
Financials Tax
Financials Tax
Financials Tax
Geography Data Geography Data
Global Human Resources Controlled Availability Features
Global Human Resources Global Human Resources
Global Human Resources Global Payroll Interface
Global Human Resources HCM Transactional Business Intelligence
Global Human Resources Health and Safety
Global Human Resources Human Capital Management for Brazil
Global Human Resources Human Capital Management for Canada
Global Human Resources Human Capital Management for China
Global Human Resources Human Capital Management for German
Global Human Resources Human Capital Management for Mexico
Global Human Resources Human Capital Management for Romania
Global Human Resources Human Capital Management for United S
Global Human Resources My Brand
Global Human Resources Wellness
Global Human Resources Workforce Directory Management
Global Human Resources Workforce Modeling
Global Human Resources Controlled Availability Features
Global Human Resources Human Capital Management for Brazil
Global Human Resources Human Capital Management for Canada
Global Human Resources Human Capital Management for India
Global Human Resources Human Capital Management for Kuwait
Global Human Resources Human Capital Management for Netherl
Global Human Resources Human Capital Management for Qatar
Global Human Resources Human Capital Management for Saudi Ar
Global Human Resources Human Capital Management for Sweden
Global Human Resources Human Capital Management for United A
Global Human Resources Human Capital Management for United
Global Human Resources Volunteering
Global Human Resources Human Capital Management for Australi
Global Human Resources Human Capital Management for Ireland
Global Human Resources Human Capital Management for Switzerl
Global Human Resources Human Capital Management for Switzerl
Global Human Resources Transactional Business Intelligence for
Global Human Resources Human Capital Management for South Af
Global Human Resources Human Capital Management for Bahrain
Global Human Resources Human Capital Management for Czech Re
Global Human Resources Human Capital Management for Hong Ko
Global Human Resources Human Capital Management for Hong Ko
Global Human Resources Human Capital Management for Iraq
Global Human Resources Human Capital Management for Kuwait
Global Human Resources Human Capital Management for Morocc
Global Human Resources Human Capital Management for Oman
Global Human Resources Human Capital Management for Qatar
Global Human Resources Human Capital Management for Sudan
Global Human Resources Human Capital Management for United A
Global Human Resources Workforce Modeling
Global Human Resources Human Capital Management for Poland
Global Human Resources Human Capital Management for Russia
Global Human Resources HR Help Desk
Global Human Resources HR Help Desk
Global Human Resources Human Capital Management for India
Global Human Resources Human Capital Management for Italy
Global Human Resources Human Capital Management for Austria
HCM Cloud Common Features Applications Security
HCM Cloud Common Features HCM Common Architecture
HCM Cloud Common Features HCM Common Features
HCM Cloud Common Features HCM Data Loader
HCM Cloud Common Features Controlled Availability Features
HCM Cloud Common Features HCM Extract
HCM Cloud Common Features HCM Spreadsheet Data Loader
HCM Cloud Common Features HCM Security
Infinity General Enhancements
Infinity Integrations
Infinity Data Collection
Infinity Data Collection
Infinity Integrations
Inventory Management Cost Management
Inventory Management Intrastat Reporting
Inventory Management Inventory Management
Inventory Management Product Recall Management
Inventory Management Receiving
Inventory Management Supply Chain Financial Orchestration
Inventory Management Shipping
Inventory Management Fiscal Document Capture
Launch Experience Launch Experience
Loyalty Loyalty Cloud
Maintenance Maintenance
Manufacturing Common Work Execution
Manufacturing Manufacturing
Manufacturing Common Work Setup
Order Management Channel Revenue Management
Order Management Configurator
Order Management Global Order Promising
Order Management Order Management
Order Management Pricing
Procurement Cross-Product Procurement Enhancemen
Procurement Procurement Contracts
Procurement Purchasing
Procurement Self Service Procurement
Procurement Sourcing
Procurement Supplier Model
Procurement Supplier Qualification Management
Product Lifecycle Management Innovation Management
Product Lifecycle Management Product Development
Product Lifecycle Management Product Development & Product Hub Co
Product Lifecycle Management Product Hub
Product Lifecycle Management Quality Management
Product Lifecycle Management Product Recall Management
Product Lifecycle Management Product Lifecycle Management Common
Product Lifecycle Management Product Requirements and Ideation Ma
Product Lifecycle Management Extensibility
Project Management Grants Management
Project Management Project Billing
Project Management Project Control
Project Management Project Costing
Project Management Project Foundation
Project Management Project Management
Project Management Project Performance Reporting
Project Management Project Resource Management
Project Management Task Management
Project Management Project-Driven Supply Chain
Project Management Project-Driven Supply Chain
Public Sector Compliance and Regulati Code Enforcement
Public Sector Compliance and Regulati Permit Designer
Public Sector Compliance and Regulati Permits
Public Sector Compliance and Regulati Planning and Zoning
Public Sector Compliance and Regulati Public Sector Common
Public Sector Compliance and Regulati Business Licenses
Responsys Advanced Intelligence
Responsys API
Responsys API
Responsys Audience Designer
Responsys Campaigns
Responsys Campaigns
Responsys Campaigns
Responsys Campaigns
Responsys General Enhancements
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Reporting
Responsys Web Push
Responsys API
Responsys API
Responsys API
Responsys API
Responsys Campaigns
Responsys Campaigns
Responsys Collaboration
Responsys Data
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Web Push
Responsys Web Push
Responsys Web Push
Responsys API
Responsys Apps
Responsys Campaigns
Responsys Campaigns
Responsys Integrations
Responsys Reporting
Responsys Web Push
Responsys API
Responsys API
Responsys Apps
Responsys Apps
Responsys Campaigns
Responsys Collaboration
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Web Push
Responsys Web Push
Responsys Web Push
Responsys API
Responsys API
Responsys Campaigns
Responsys Campaigns
Responsys Campaigns
Responsys Connect
Responsys Connect
Responsys Data
Responsys Forms
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Mobile
Responsys Program
Responsys Program
Responsys Reporting
Responsys User Interface
Responsys User Interface
Responsys Web Push
Risk Management Access Certification
Risk Management Advanced Access Controls
Risk Management Advanced Financial Controls
Risk Management Common
Risk Management Financial Reporting Compliance
Risk Management Transactional Business Intelligence for
Risk Management Access Certification
Sales Planning Cloud Features
Sales Planning Cloud Sales Planning
SCM Cloud Common Features SCM Common Components
Service Logistics Cloud Service Logistics Cloud
Strategic Workforce Planning Features
Strategic Workforce Planning Strategic Workforce Planning
Student Management Campus Community
Student Management Student Admissions
Student Management Student Financials
Student Management Student Records
Subscription Management Subscription Management
Supply Chain Collaboration and VisibilitCollaboration Messaging Framework
Supply Chain Collaboration and VisibilitSupply Chain Collaboration
Supply Chain Collaboration and VisibilitSupply Chain Orchestration
Supply Chain Planning Demand Management
Supply Chain Planning Order Backlog Management
Supply Chain Planning Production Scheduling
Supply Chain Planning Replenishment Planning
Supply Chain Planning Sales and Operations Planning
Supply Chain Planning Supply Planning
Talent Management Career Development
Talent Management Controlled Availability Features
Talent Management Controlled Availability Features
Talent Management Goal Management
Talent Management Learning Cloud
Talent Management Performance Management
Talent Management Profile Management
Talent Management Recruiting
Talent Management Succession Management
Talent Management Talent Review
Talent Management Transactional Business Intelligence for
Talent Management Questionnaire
Talent Management Talent Management
Taleo Business Career Center Enhancements
Taleo Business Platform Enhancements
Taleo Business Recruit Enhancements
Taleo Business Talent Center Enhancements
Taleo Enterprise Career Section
Taleo Enterprise OBI Reporting
Taleo Enterprise Recruiting
Taleo Enterprise Sourcing
Taleo Enterprise Sourcing
Taleo Learn Oracle Taleo Learn Cloud
Taleo Learn WYSIWYG Editor Enhancements
Taleo Learn WYSIWYG Editor Enhancements
Taleo Learn Oracle Taleo Learn Cloud
Transportation and Global Trade Man Customs Management
Transportation and Global Trade Man Freight Payment, Billing, and Claims
Transportation and Global Trade Man Global Trade Intelligence (GTI)
Transportation and Global Trade Man Global Trade Management (Base)
Transportation and Global Trade Man Oracle Fleet Management
Transportation and Global Trade Man Oracle Transportation Management (Bas
Transportation and Global Trade Man Trade Agreements
Transportation and Global Trade Man Trade Compliance
Transportation and Global Trade Man Transportation and Global Trade Platfor
Transportation and Global Trade Man Transportation Operational Planning
Transportation and Global Trade Man Logistics Network Modeling
Transportation and Global Trade Man Transportation Intelligence
Transportation and Global Trade Man Workbench
Transportation and Global Trade Man Workbench
Transportation and Global Trade Man Oracle Fleet Management
Unity CX Activations
Unity Data Management
Unity Analytics
Unity Enabling Customers
Unity Intelligence at Scale
Unity Intelligence at Scale
Utilities Analytics and Insights Analytics and Insights
Utilities Customer Customer
Utilities Customer Meter Solution
Utilities Customer Utilities Application Framework
Utilities Customer Utilities Testing Accelerator
Utilities Customer Analytics Visualization
Utilities Customer Cloud Service Foundation
Utilities Customer Operational Device
Utilities DSS Transactions Digital Self Service Transactions
Utilities Meter Solution Meter Solution
Utilities Meter Solution Utilities Application Framework
Utilities Meter Solution Analytics Visualization
Utilities Meter Solution Operational Device
Utilities Meter Solution Smart Grid Gateway
Utilities Opower Behavioral Load Shaping
Utilities Opower Digital Self Service - Energy Management
Utilities Opower High Bill Alerts AMI
Utilities Opower High Bill Alerts Non-AMI
Utilities Opower Home Energy Reports
Utilities Opower Inside Opower
Utilities Opower Inside Opower
Utilities Opower Opower Platform
Utilities Opower Peak Time Rebates
Utilities Opower Weekly Energy Updates
Utilities Opower Behavioral Load Shaping
Utilities Opower Email Home Energy Reports
Utilities Opower High Bill Alerts AMI
Utilities Opower Behavioral Demand Response
Utilities Opower Distributed Energy Resources Customer
Utilities Opower Distributed Energy Resources Customer
Utilities Work and Asset Analytics Visualization
Utilities Work and Asset Work and Asset Management
Utilities Work and Asset Cloud Service Foundation
Utilities Work and Asset Cloud Service Foundation
Utilities Work and Asset Operational Device
Utilities Work and Asset Utilities Application Framework
Utilities Work and Asset Utilities Testing Accelerator
Warehouse Management Functional Enhancements
Warehouse Management Integration Enhancements
Warehouse Management User Experience and Usability Enhancem
Workforce Management Absence Management
Workforce Management Time and Labor
Workforce Management Workforce Management Transactional Bus
Workforce Rewards Benefits
Workforce Rewards Compensation
Workforce Rewards Global Payroll
Workforce Rewards Payroll for Canada
Workforce Rewards Payroll for China
Workforce Rewards Payroll for Mexico
Workforce Rewards Payroll for Qatar
Workforce Rewards Payroll for Saudi Arabia
Workforce Rewards Payroll for the United Arab Emirates
Workforce Rewards Payroll for the United Kingdom
Workforce Rewards Payroll for the United States
Workforce Rewards Workforce Rewards Transactional Busines
Workforce Rewards Payroll for Kuwait
Cloud Applications Feature Listing
(2020 - )
April 23, 2021
nd any questions about this listing to [email protected]
Feature
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
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
Use Data Insights from DataFox for Supplier Negotiation
View Supplier Spend Data Converted to a Single Currency
Best Candidates Now Included with Oracle Recruiting Cloud
Allow Copy and Create Machine Learning Models
Support Use of Custom Key Performance Indicators (KPI) Definition for Predictive Analysis
Support Use of Prepared Case Record Data for Predictive Analysis
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
New Taxonomy Manager
Bulk User Details Export
New User Roles
Support for Audiences with Multiple ID Graphs
Email Template Enhancements
Shared Categories Report
Redwood Theme
Service Usage Metrics: Sessions by Interface
Incident Thread Orientation Options
Inside Labels for Browser UI Workspaces
Chat Browser UI: Agent Sent File Attachments
Chat Browser UI: Historical Chat Transcript
Chat Browser UI: Public Engagement Panel API
External Objects
Routing Guidance Support for SMS
Extension Manager
Customize Form Controls
Generate Reviewable Transcripts for Interviews
Message Log REST API
Native Oracle Digital Assistant Interview Integration
Save Attachments Via Oracle Integration Intelligent Advisor Adapter
Style Interviews Using Redwood Theme
Display Suggested Searches on Customer Portal Product Landing Pages and Display User Groups in Articles
Manage Search Query Concept Scores
Manage Subscription Notifications
Custom Attribute Indexes
DLM: Extend Report Based Policy Definitions
Element Manager: Overwrite Custom Object
Enhanced Business Rules: Support for SWITCH Statement
Field Label Inside Field Container
Workspace Rule Action to Insert Answers
Workspace Rules Trigger for Incident Forward
Analytics Permissions Enhancements
Decimal Custom Attribute Field Type
Knowledge Management Usage Metrics
End User Consent for Advanced Co-Browsing
Enhancements to B2C Service - CDM Integration
Integration Between B2C Service and CDM Cloud (Phase 3)
Rich Message Support for Facebook Messenger
Maximizing & Restoring Video Pane for Video Chat
Disable Data Validation Logging in Hub
Interview Extension Data Connections
Answer Versioning BUI
Use Article Quality Index Scores to Track Article Quality Over Time
Data Lifecycle Management (DLM) Enhancements
Element Manager Enhancements
Enhanced Business Rules
Incident Forward Configuration Option: Add Comments to Thread
Preview Workflow in Browser UI
Workflow Decision for Client Type
Workflow Option to Open Element in Subtab
BUI Chat to Co-Browse Escalation
Co-Browse Annotations
Product/Category Selector for Chat Embedded Inlay
Anonymously Create Incidents on Existing Contacts
Auto Fill Input Purpose
Branch Repository Projects
Create Additional Deployment Statistics Charts
Develop Decision Services in a Browser
Discard Invalid Data When Interview Loads
Rule Execution Profiling Report
Test Case Execution Statistics
Filter Knowledge Advanced Search Results Using Multiple Products and Categories
Knowledge Advanced: Improved Analytics Data Availability
Archived Incidents
Data Lifecycle Management Enhancements
Edit Threads Using REST APIs
Enhanced Business Rules Framework
Bookmark Configuration
Comments for Standard Text
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
Assessment Rate Graph Type
Batch REST Decision Reports
Download Audit Log from Intelligent Advisor Hub
Enhanced Interview Styling Extensions for Entity Controls
Interview Compliance Warnings
Control Access to Embedded Inline Assets in Articles
Enable Users to Save Favorite Answers on Customer Portal
Recover Authoring Work After Unexpected Interruptions Using Autosave
Enhance Certificate Validation for SSO Token Signatures and SLO for Hosted SPs
Enhancements to the Integration Between Oracle B2C Service and Oracle CDM Cloud
Browser UI based Archived Incidents
Field Audit Log Enhancements
Oracle Messaging
Chat Engagement Panel Modernization & Usability Updates
Cobrowse Customization Reset Ability
Implementation Consultant Role
Modern Digital & Visual Engagement Capabilities for Oracle B2C Service
Top Answers Inlay
Answer Special Response Field
Differentiated UI for Intents
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
Digital Assistant Order Care Skill
Enhanced Asset Tiles and Asset Details View
Enhanced Order Care
Manage Account and Contact Information
Subscription Care
Manage Account Receivables
Manage Billing Inquiries
Manage Payments
Manage Subscription Accounts
View Billing Dashboard
View Customer 360 Dashboard
Catalog Filtering
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 Customer Data Management
Integration with Oracle Product Hub
Anonymous Shopper Personalization
Audiences by Device
Order Appeasement (API)
Longtext Dynamic Property Support for Products/SKUs
Open Storefront Framework
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: itemDiscountInfos
New Property in Order Payload: orderDiscountInfos
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
Compare Users Using the Security Console
Removal Notice for the Bridge for Microsoft Active Directory on the Security Console
Send Password Lifecycle Notifications to Personal Email Address for Pending and Terminated Workers
Single Click Option to Remove All Roles for a User
Configure Commenting Options for Approval and Rejection (Updated)
Display Reminder Prefix for Approval Notifications
Enhanced Look and Feel of the Sign In Page
Optimization of Workflow Rule Evaluation
Edit Sandboxes While Importing Migration Sets
Simplified Getting Started Content
Updated Oracle ADF Desktop Integration Add-In
Changes Made to ISO Currency Data
Deploy Descriptive Flexfields to Unified Sandboxes
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
Enhanced Global Search
Updated Oracle ADF Desktop Integration Add-In
Location-Based Access for Scheduled Processes Work Area
Automatically Archive Workflow Tasks Once a Day
See When Workflow Tasks Can Be Automatically Withdrawn
BI Cloud Connector Redesigned User Experience
OTBI Metadata Independent Mode for Extraction
Configure the Visibility Settings of Announcements on the Home Page
Default Redwood Theme for Your Application
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 Guided Learning
Configure Pages Using Visual Builder Studio
User Interface Text Update Feature
PDF Output Generated by XML Data Chunking Includes Page Numbers
Restrict Email Delivery Domains
Create Automated Regression Tests
Create Sandboxes for Testing Only
Expedite Migration by Excluding Business Intelligence Extender Artifacts from Your Migration Set
Opt In to the User Interface Text Update Feature
Send Email Notifications During Migration
Executing BI Answers Direct Database Query Is Disabled
Avoid Assigning Approvals to Specific Users
Updated Digital Certificate for Oracle ADF Desktop Integration Add-In
Enable Default Unit of Measure for Assortment Lines
Enable Incremental Publish and Updates of Objective KPIs After Initial Publish
Enhance Store Visit Task Scheduling to Support Account Task Exclusion
Enhance Objective Tasks and the Associated Publish Logic
Support Contract Benefit Discount Calculation by Net Sales
Generate Shopping Cart Templates and Benefit Settlements by Segment
Perform Targeted Surveys in Store Visits
Use Predefined Profile Options for Simplified Setup
CG Enhancement Pack
Run Scheduled Jobs by Segment
Uptake Segment in Mobile Sync Logic
Work with Distributor Modelling and Pricing
CG Enhancement Pack
Consumer Goods Fund and Budget Administration
Enhanced Attachment Handling with Content and Experience Cloud
Consistent Array Set Prefixes for Configuration REST APIs
Display Indicator Icons in Configuration Arrays
Enhanced Attributes and Attribute Mappings for CX Sales
Increased Pagination Limit for JET Configuration and Transaction Arrays
JET UI Enhancements for Configuration Arrays
Remove Key Support for Configuration Array Delete Requests
Enable AJAX for Recommendation Rules with Array Attribute Inputs
Enhanced CPQJS Wrapper for Attribute States
Expanded Filter Operations for Data Cube Exports
Filter JET Transaction UI Lines When Exporting to .XLSX File Format
Modify Default Configuration User Interface to JET User Interface
REST - Export Commerce Integration Type for CX Sales
REST - Import Commerce Integration Type for CX Sales
REST API Order Management Integrations
Stop a Running Data Cube Export
Support Auto Update of Commerce Boolean, Date, Menu, and Text Area Attributes
Support Copy Transaction and Transaction Lines for an Asset
Support for Asset-Based Ordering Delta Pricing
Expanded Domains for Commerce Dynamic Menus
Attribute Mapping for CX Sales Quote Line Integration
Bulk Download of Event Log Data
Commerce Dynamic Menu Attributes
Conversion Units for Float Attributes
Developer Toolkit REST APIs
Filter Data with Get Transaction BML Function
Oracle CPQ Developer Toolkit
Predefined CX Sales Quote Lines Integration Items
REST - Export Lines Commerce Integration Type for CX Sales
Support Business Time Zone for Asset-Based Ordering
Unit Conversion REST API
Unit Conversion Support for Float Attributes
User Management REST APIs
View Undeployed Data Tables
Auto-Update Price Score Values
Default Headless Mode to False for Configuration REST APIs
Display Error Panel Messages for JET Transaction UI Tables
Display Indicator Icons for Editable Line Item Grid Fields
Display Swagger Schema for Interface Catalog REST APIs
JET UI Inline Rich Text Editor
Left Align Display Labels for JET Transaction UI Layout
Optimize Commerce Rule Execution
Optimize Data Storage for Commerce Display History
Optimize Interact Calls for JET Transaction UI Tables
Reorder and Reset Default for JET Transaction UI Table Columns
Wrap Text Option for Line Item Grid
Add Email Addresses for Bulk Upload Summary Notifications
Add Months BML Function
Capture Multiple Comment Lines in Approval Emails
Support for Microsoft Dynamics 365 Unified User Interface
Checkbox Selection for Line Items
Data Table Export Scheduler
Enhanced Context Menu Actions for Line Item Grid Columns
Expand and Collapse All Models in the Line Item Grid
Migration REST APIs
Performance Log Enhancements
Progress Indicator During Queue Processing
Select HTML Attribute Generation Options for Commerce Actions
Show Commerce Action Related Items in Performance Log
Show Run-Time Breakdown of Commerce Action Performance Analysis
Task REST API Updates
Version Oracle CPQ Migration Packages
Allow Multiple XML Controller Files for Upload Using FTP Automation
Display Transaction from Deal Comparison Scatter Plot
General Site Password Options
Import Migration Package Using FTP Automation
Import Transaction Line Item Data from XLSX File
Search User Administration List
Support New Commerce Process System Attributes
BML Compiler Optimization
Commerce Filter Rule for Line Item Grid Items
Configuration Administrator-Defined Filters
Default Array Column Width for JET Configuration UI
Enable AJAX for Configuration Rules with Array Attribute Inputs
Export JET Transaction UI Line Item Grid to .XLSX File Format
Jet Configuration and Transaction UI HTML Help Messages
JET Data Table UI
JET Transaction UI Error Message Enhancements
Managed Viewed Columns for JET Transaction UI Tables
Run Commerce Rules in Parallel
Sales User Access to Buy-Side Get Metadata REST APIs
Set Attribute Value BML Function
Signed Punch-In Configurable Attributes
Support Insert, Delete, Update, and Modify BMQL Functions for Live Data Tables
Transaction Array Support for Commerce Hiding Rules
Transaction Opens in a New Tab from Commerce Search
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 CX Audience Integration
Oracle Responsys Multi-Language Data Push
Reward API Sorting
Usable Coupon API - Expired Coupon Filter
User Redemption History API v2.1
Default Widget CSS Support
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
Use Import and Export Management to Import Enriched Data
Use a Renamed Setup and Maintenance Task to Configure Oracle DaaS for Sales
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
Hide the Account Score Tab in Oracle CX Sales
Target Specific Signal Types for Your Salespeople
Enrich Oracle Eloqua Contacts
Manage Product Assets
Select Multiple Self-Service Registration Requests for Approval or Rejection
Control Form Submissions
User Login Records
Analytics
Dashboards
Fatigue Analysis
Send Time Optimization (STO)
Insight
Detailed Status Messages for Stuck Records
Salesforce.com Integration App
Application API
Bulk API
Archiving Enhancements
Fix Images Option
New Look and Feel
Updated Design for Eloqua Sandbox Toolbar
New URL Parameter for SAML Auto-Logins
Sales Tools CRM Embed Changes
Account Engagement Score
Analytics
Fatigue Analysis
Send Time Optimization (STO)
Subject Line Optimization
Insight
Account Ownership
Detailed Status Messages for Stuck Records
EloquaZoom App
Infinity Action Center App
RSS App
Application API
Bulk API
Archiving Emails
New Look and Feel
Supported Browsers
Cloud App Canvas Step Permissions
Hide Operational Reports Tab
Insight
Detailed Status Messaging for Stuck Records
Facebook Lead Ads App
LinkedIn Campaign Manager App
Oracle Sales Cloud Integration App Is Now Oracle Eloqua CX Sales Integration App
New Timeouts for Data Exports
App Developer Framework
Application API
Bulk API
General Enhancement
Add Video Preview Images to Emails
Content Block Enhancements
Email HTML Export
Updated HTML DOCTYPE for Responsive Emails and Landing Pages
Control Form Visibility
Supported Browsers
Updated Terminology
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
Custom Security Policy (CSP) Header
Max Session Timeout
SSL Certificate Management Now Generally Available
Visitor Notification Retention
X-XSS-Protection
Dashboards
Insight
Enhancements to Feeders
Form Submit Action App
Oracle Sales Cloud Integration App
App Developer Framework
Application API
Authentication
Bulk API
Updated Styling
Export Email and Landing Page HTML
Hide Cells in Mobile and Desktop
Reusable Content Blocks
Archiving Forms
Supported Browsers
System Notifications
Warning When Removing Own Permissions
Video Embedding
Warning for Invalid HTML
SSL Provisioning Enhancements
Dashboards
Insight
DataFox Integration App
Facebook Lead Ads App
Infinity Action Center Feeder
Oracle Sales Cloud Integration App
Send Time Optimization (STO) Icon on Email Step
Additional Signature Fields for User Uploads
Application API
Bulk API
Export Email and Landing Page HTML
List Unsubscribe
Classic Form Design Editor Deprecation
Restoring Recently Accessed by Me and Recently Modified
Supported Browsers
System Notifications
Tracking
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
Improve Performance in High-Volume Import for Accounts, Contacts, and Households
Support Customer Contact Profile in Import and Export Management
Support Merge Requests for Account and Contact Records in Workspace
Use Customer Contact Profile with a REST Resource
Verify Email and Phone Data Using REST APIs
Verify Email IDs and Phone Numbers Using a REST API
View Account Engagement Level from Sales Data Insights
Duplicate Predefined Smart Actions
Extend Global Configurations for Local Use With Application Composer
Include Intersection Object Changes in Audit History
Sort Relevant Smart Actions Using Frequency of Use and Object Context
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
Configure the Global Search Results Display
Support Partner Relationship Management
Use a New On Modify Script Event, Add a Scanned Serial Number to a Custom Field, and Conditionally Show or Hide Actions.
Allow Resources with Contact Usage to Become Customer Self-Service Users
Collect Additional Contact Information during Self-Service Registration
Offer Chat Only When Agents Are Available
Reschedule a Work Order
Author Contract Terms with Microsoft Word 2019
Import Contract Header and Line Translations
Improve Terms Library Search for Clauses and Rules
Show Matched Content in Search Contracts by Text Page
Use Clause Number in Keyword Search
Use Cross-References Between Nonstandard Clauses
View HTML Source of Clause Text
Service Logistics - Support for Adding Oracle Field Service Follow Up Activities
Use Service Work Order Support for Find My Technician
Control Paysheet Visibility for Analysts
Report on Latest Estimated Compensation by User-Defined Simulation Name
Update Currency Conversion Rates using File Based Import
Use Improved Incentive Selection Rules and Participant Goals UIs
Use Predefined Ranking Function to Calculate Incentives
Use Proportionally Split Rate Tables with a Threshold First Tier
Use REST API to View Participant Summarized Earnings Per Interval
View Participant Summarized Credits Using a REST API
View Participant Summarized Team Credits Using a REST API
View Payment Amount in Participant's Home Currency in Paysheet Screens
Reset User Context
Use Auto-Updated User Context Relevancy Feed
Develop Decision Services in a Browser
Generate Reviewable Transcripts for Interviews
Intelligent Advisor Connector Performance Enhancement for Contact and Opportunity
Interview Extension Data Connections
Style Interviews Using Redwood Theme
Filter Knowledge Management Analytics Reports by Department
Include Full Question Text in Knowledge Management Search Analysis
Delete Leads from Workspace
Extend Search Region and Results for Leads
Optimize Lead Nurturing Through Sales Data Insights on Leads
Redirect Users to Opportunity Page After Lead Conversion
Delete Opportunities from Workspace
Extend Search Region and Results for Opportunities
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
Configure Default Pricing Directly in the Products UI
Present Standalone Products for Pricing
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
Use Business Intelligence Cloud Connector View Objects for Incentive Compensation, Performance, and Earnings Reporting
View Accurate Usage Time in User Adoption
View Channel Usage and Expanded Record Metrics in Application Usage Insights
View Reporting Performance in User Adoption Reporting
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
Add All Contacts and Team Members to the SR Message Recipients
Define Data Security Policies Based on Access Groups
Follow Service Requests to Receive Notifications
Override Coverage Time Zone on a Milestone Using the Time Zone of the Assigned To Resource
Permit SR Contacts that are not Related to the Primary SR Account
Run Processes Through Action Plans
View Images and Logos Inline in Inbound Emails
Enable Nested Tabs for Territories in Workspace
Improve Performance of Inheritance Territory Recipient Processing
Validate Customer Data Management Setup
Delete Child Records for Inactive or Merged Parent Records
Enable Configuration of Address Region Using Application Composer
Purge Inactive Sales Accounts
Use More Attributes for Contact REST Resource
Configure Notification Delivery Methods from Object Workflow
Create Custom Smart Actions for Standard and Custom Objects
Migrate Smart Actions from Test to Production
Configure Multiple Parameters to Achieve a Superior Workspace Search Experience
Mass Update Records in Workspace
Set Default Saved Searches for Mobile App Users
Support Favorites in Workspace and Adaptive Search APIs
Use Cascading Fixed Choice Lists of Values in REST APIs
Use Search to Find the Right Filter for Workspace Infolets
Display the Match Rule Name on the Duplicate Identification Page
Configure How Long to Keep Recent Items
Mark Favorite Records
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
Embed Links in CX Sales Mobile
Make Important Records Your Favorites
Track and Manage Service Requests
Track Leads and Opportunities and Define Layouts by Business Unit
Cancel Your Work Order in the Self-Service Portal
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
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
View Amount in Contract Version History
Delete Export Filter Criteria
Manage and Administer the Artifact Generation of Custom Objects and Attributes
Use Address Locale Object in Import Management
Use More Fields for Contact and Address Purpose Object in Import Management
Use REST APIs to Track Status of Bulk Export Jobs
Use Predefined and Custom Rule Conditions for Access Group Rules
Import Rules Directly from Spreadsheet Using Excel Macros
Run Crediting, Rollup, and Classification with Intelligent Batching
Use Enhanced Participant Imports
Use Enhanced Plan Import with Replace Option
Use Improved Usability Enhancements
View Full Qualifying Criteria of a Participant Assignment Rule
Use Favorites in User Context for Additional Objects
Intelligent Advisor Interview Attachments on Custom Objects
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
New CX Sales Mobile Application Support in User Adoption
Report on Record Views in User Adoption for the Mobile and Microsoft 365 Channels
View New User Adoption Metrics in Application Usage Insights
Configure Availability of Various Actions on the Activities Timeline
Share Meetings Organized by Employees Who Don't Use the Microsoft 365 Add-In
Uptake Favorites Framework
Use Advanced Share to Share Emails and Meetings
Expanded Support for Access Groups
Use System Groups and Predefined Rules to Configure Global or Fine-Grained Access to Object Data
Authorize a Channel for Slack Channel Type by Using Fine-Grained Permission Scopes
Create a Case from an Action Plan
Create Installed Base Assets from Landing Page
Direct Assignment Scheduling and Role Based Scheduler Framework for Field Service Work Orders
Include Opportunities in Action Plans
Invoke Individual Action Plan Actions
Make Categories Extensible by Using the Application Composer
Secure the Ability to Create a Service Request Tag by Using a Privilege
Set the Attachment Behavior for the First Inbound Email to Associate with the Service Request Header or the Service Request
Use Localized Conversation Markers in Service Request Message History
User Personalization for Notifications
Work Order Support for Account and Contact Merge
Run Setup Assistant Multiple Times to Add Setup Data to Your Sales Application
Export the Territory Hierarchy in Export Management
Search for Territories by Dimension in Workspace
Update Assigned Territories from Accounts
Use New Exportable Attributes to Analyze Duplicate Resolution Data
Use REST Resources to Identify Duplicate Organization and Person Records
Use Additional Attributes in Contact Points, Additional Identifier, and Additional Names Child Objects
Use More Attributes in Account, Contact, and Household REST APIs
Configure Additional Workspace Infolets
Enable Workspace Infolets
Enhance Configuration for Global Search Powered by Adaptive Search
Search Quote Line Items
Address Cleansing Now Supports Multi-Select
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
Configure the Home Page Cards
Create Custom Scripts for Child Objects
Enable Custom Filters and Sort Options in the Pickers Using Workspace Saved Searches
Rename Child Objects and Strings in the App
Configure Contract Profile Options Using Setup and Maintenance Task
Import Service Contract Objects Using Import Management
Search Contracts with Oracle Search Extension Framework
Search Primary Party Using Additional Filters
Flexible Configuration of Field Service Work Order Work Zones
Work Order Attachment Support
Eliminate Generate Artifacts Step When Publishing Sandbox
Export Your Attachments
Navigation Disabled to CX Sales File-Based Data Import and Export
Use Templates for Hierarchical Imports
Export Access Group Rules
Manage Sales Object Notifications for Assignment Batch Processing
Control Payments from Prior Years
Improve Deploy Incentive Plans Performance with Participant Batching
Run Calculation with Intelligent Batching
Run Crediting, Rollup, and Classification in Implicitly Determined Mode
Support Bulk Estimated Compensation REST Service
View Full Qualifying Criteria of a Credit or Classification Rule
View Participant Summarized Earnings Using REST API
Show Time-Bound Relevant Items to Salespeople with User Context
Auto-Fill Input Purpose
Branch Repository Projects
CX Sales and B2B Service Connections Automatically Uptake New Features
Discard Invalid Data When Interview Loads
Rule Execution Profiling Report
Test Case Execution Statistics
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
Access Partner Contacts Automatically if Partner Access Already Exists Through Access Groups
Navigate Detail Pages Quickly and Use Dynamic Tabs in Workspace
Provide Access to Related Objects of Partner, MDF Budget, and MDF Request Using Access Groups
Report on Inactive Products
Report on Incentive Compensation Participant Assignment Rules
View Click Activity in Click History Reporting
View Sign-In Time with User Adoption Reporting
View User Adoption Reports in CX Sales
Add-In Captures Interactions for User Context Smart Lists
Export the List of Registered Users
Get Auto-Suggestions on Opportunity and Lead Fields
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
Display Customer Communications in a Service Request as a Flat Structure
Import, Export, and Compare Service Categories Between Environments Using Functional Setup Manager
Present Read-Only Service Request Pages More Easily
Support Account Merge for Service Requests and Dependent Objects
Support Contact 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
Display Regional Country Name Using Address Format Transform Utility
Manage OK to Contact Preferences
Specify Default Searches for Edit Account Page Tabs
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
Calculate Key Record Metrics in Adaptive Search
Generate Comparison Reports for Adaptive Search Configuration
Provide Record-Level Navigation in Workspace
Select Multiple Records for Action in Workspace
Specify Which Adaptive Search-Enabled Objects to Display in Workspace UI
Use Inner Queries in Adaptive Search REST API
Reprocess Merge Requests
Use Import and Export Management to Create, Update, Delete, and Export Generic Organization Records
Use Import and Export Management to Create, Update, Delete, and Export Source System References for Parent and Child Cu
Delete Activities in Workspace
Use Sales Assistant to Upload Documents from Microsoft Teams
Use Sales Assistant to View and Filter Smart Lists
Use Sales Assistant to View Signal Alerts, Score, and Tier for Oracle DataFox Accounts
Introducing CX Sales Mobile
Automatically Populate Key Information in Pre-Chat Form
Configure User Authentication, Forgot Password, and Password Reset Components
Enable Self-Service Users to Register Without Providing an Account Key
Optimize Self-Service
Update Contact Information in My Profile
Update Work Orders
View Inline Images in Service Request Messages
Add Clauses Using Search and Select
Disable Warning Message When Making Clause Nonstandard
Highlight Clause Comparison Results in Color
Import Contract Objects Using Import Management
Manage Contract Deliverables in the Supplier Portal
Manage Contract Documents Using REST APIs
Purge Contracts
Update Contract Using Custom REST APIs
Warn When Deleting Mandatory Clauses
Disable Navigation to CX Sales File-Based Data Import and Export
Import and Export Dynamic Flexfields
Support for Hierarchical Import
Use Address Purpose in Import Management
Use Original System and Original System Reference Values as Alternate Keys
Create Payment Batches for Future Periods
Estimated Compensation UI Deprecated
Import Invoices from Oracle Enterprise Resource Planning Into Incentive Compensation
Run Calculation in Implicitly Determined Mode
Upload Incentive Compensation Rules Using Import Management
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
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
Share Emails from Unknown Senders
Provide Access to Related Objects Using Access Groups
Use Access Groups to Configure Data Security for Additional Sales Objects
Understand Survey Response Metrics
Detect and Prevent Email Loops
Embed Images Inline in Agent Emails
Use Slack for Service Request Messages and Notifications
Use Custom Actions Available in Application Composer for Service Requests
Use Email as a Notification Delivery Channel
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
Get Top-Level Account Using REST API
View Ultimate Parent Account from Account Overview Page
Configure Default Search on Standard Subtabs
Limit the Number of Custom Long Text and Dynamic Choice List Fields Allowed
Manage Workspace-Seeded Actions
Access Workspace Data Offline
Drill Down from Actionable Infolet Saved Search Filters to Workspace
Group Search Results and Search Based on Fiscal Quarters in Adaptive Search REST API
Navigate Seamlessly Between Global Search Powered by Adaptive Search and Workspace
Provide Sum Aggregations for Adaptive Search REST API
Support Many-to-Many Custom Relationships in Adaptive Search
Use Adaptive Search to Access the Sales Catalog
Control Merge Notifications
Use a New Setup and Maintenance Task to Separately Configure Oracle Address Verification
Use Groovy Script to Configure Merge Survivorship Rules
Fixed Choice List Values Default to a Blank Value
Sort Your List View Pages Using Custom Field Attributes
Use a Barcode Scanner to Scan an Asset's Serial Number
Purge Contacts to Comply with Data Protection Regulations
View Appointments That Don’t Have Call Reports
Decide Whether to Make Product and Category Fields Required When Creating a Service Request or Initiating Chat
Filter Knowledge Search Results
Find Information Quickly with the Visual Navigator
Interact with Oracle Intelligent Advisor Interviews in Knowledge Articles
Navigate to Product Group and Category Pages Using the Visual Navigator
View Work Orders in Digital Customer Service
Add Table of Contents to Contract Terms
Upload Contract Terms to an Alternate Contract
Use Cross-References in Terms and Conditions
Improve Purging Logic
Regenerate Account Hierarchy as Post-Processing Job in High-Volume Import
Support for High-Volume Import of Custom Objects
Use Classification Code Object in Import and Export Management
Use Source System Reference to Uniquely Identify Additional Names
View Import Detail Status
Create and Edit Object Sharing Rules for Access Groups
Create and Edit Object Sharing Rules for Access Groups
Define Access Group Membership Rules
Optimize Performance for Territory-Based Account Assignment
Import Orders from Oracle Enterprise Resource Planning into Incentive Compensation
Troubleshoot Automated Role Assignments
Support for Product and Product Group User Context Services
Automatically Add Product Names to the Search Dictionary
Filter by Article State
Get Insight into Users' Contributions with Knowledge Analytics Manager Reporting
Knowledge in Digital Assistant for HCM Users
Set a Default Preferred Knowledge Locale
Add Contacts and Leads from Your Workspace to Oracle Eloqua
Browse the Sales Catalog to Add Products or Product Groups to a Lead
Configure Default Search on Standard Subtabs
Enable Recommended Actions at the User Level
Sales Assistant Supports Microsoft Teams
Oracle Partner Finder
Use Access Group to Configure Data Security for Partner Objects
Use Access Groups to Configure Data Security for Additional Sales Objects
Search Resources by Role Name and Role Code
Search Within Hierarchy Using Resource REST API
Create Enhanced Reports on Earnings and Credits
Get Better Reporting with Additional Note and Activity Attributes
View Object Activity for Mobile and Email in User Adoption Reporting
View User Sign-In Metrics for Mobile in User Adoption Reporting
Allow Making Fields Required in the Office 365 Add-In Only
Allow Multi-Value Choice Lists Fields in Saved Searches
Create a Contact in the Sales Application Based on the Office 365 Contact
Set an Address Based on the Account When Creating Contacts in Office 365, and Make Fields Required in the Designer
Share Call Reports with Others Using Email
Analyze Delays in Service Request Lifecycle
Use Analytics to Obtain Survey Request Insights
Assign Cases to Queues
Cancel Part Orders in Service Logistics When a Work Order Is Cancelled
Find Similar Service Requests Using Adaptive Intelligence
Manage Survey Integration Setup Between CX Service and Help Desk Separately
Manually Select Field Service Technicians on Work Orders
Quickly Search Cases Using REST APIs
Raise Bell Notifications for Custom Objects
Specify Service Level Agreements Based on the Service Request Product
Start Action Plans Automatically
Automate Your Initial Sales Setup with Setup Assistant
Support for Additional Service Role Mappings
Capture More Data by Extending the Business Plans Page in Accounts
Use Additional Identifier and Source System Reference Child Objects in REST Services
Use DataFox Company ID in Account Object
Add Intelligent Advisor Interviews to Custom Subtabs
Control Access to Custom Object Records Using Access Groups
Leverage Installed Base Assets to Manage Activities More Efficiently
Apply Filters with Enhanced Autosuggestions in Workspace
Create Saved Searches from Your Recent Search Activity
Include Workspace Saved Searches as Actionable Infolet Filters
Navigate Directly to Records in Workspace Using Deep Links
Configure Group, Organization, and Person Work Areas in Application Composer
Test Duplicate Resolution Requests
Transfer Attachments from Duplicates to Master Record During a Merge
Display the Appropriate Page Layout When Creating a Record
Leverage Additional User Usage Reports and Extra Display Options
Stay Signed in to the Application for Longer
View and Add Customer Assets
Export Tree Object to View Hierarchy
Import Geographies and Territory Geographies
Primary Address Stays on Top of Address List
Search on Quote Information in Workspace
Support for Account, Contact, Lead, Opportunity, and Activity in Notification Preferences
Update Origin System Reference to Comply with Data Protection Regulations
Use Account-Related REST API Resources
Use Cascading Lists of Values in REST APIs
Delete Chat Transcripts to Comply with GDPR on the Right to Erasure
Filter Knowledge Search Results
Find Information Quickly with the Visual Navigator
Interact with Oracle Intelligent Advisor Interviews in Knowledge Articles
Search Contracts and Contract Templates by Legal Entity
Track Source Documents
Use PUID in REST APIs and Update Project Attributes
Use Variables to Embed Employee Information in Contracts
Prebuilt Integration Flow for Service Work Orders Updated to New REST APIs
Cancel Import Activities
Export All Standard Lookup Types and Their Respective Codes
Leverage High-Volume Import with the Data Import Utility
Plan to Deprecate File-Based Data Import and Export
Support for Additional Delimiters
Use the Time Zone Field in the Contact Object
Estimate Compensation Using the Calculation Simulation REST API
Purge Transactions, Credits, and Earnings for a Period Within a Business Unit
Run Incremental Calculation for All Participants
Search Credit Receivers Using Query by Example in Credit and Rollup Rules
Use Your Worklist to Accept Plans, Approve Paysheets, and Review Disputes
Use Social Network Contact Information for Account, Contact, and Household
Use Web URLs and Additional Identifiers in Import and Export Management
User Context Service Shows Contextually Relevant Information in the UI
Use Dynamic Reference Data Loading
Use Interviews to Create and Update Case Object Records
Filter My Knowledge Content by Department
Provide Contextual Knowledge with the Shared Knowledge Widget
Report on User Groups in Knowledge Analytics
Select Intelligent Advisor Interviews from a List When Embedding in Knowledge Articles
Set an Expiration Date for Published Articles
Use a REST API to Search in Multiple Products and Categories
Use Knowledge in Mobile Devices
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
Add a Custom Currency Type Field to Quotes
Configure the Actions Menu for Quotes
Use Import Management to Import Sales Users and Resource Users
Create Reports for Credit and Classification Rules That Have No Assignments
Improve Accuracy of Earnings and Credit Reports Using Currency Conversion Type
Report on Multiple Addresses for All Contacts
Report on Multiple Addresses for Primary Contacts
Filter Products and Product Groups by Territory
Get All Product Groups
Read Hide Product Setting for Sales Catalog
Sort Sales Catalog Products and Product Groups Alphabetically
Use Additional Search Criteria in the Sales Catalog
Control Actions Allowed on the Sync Engine
Easily Navigate and View Shared Appointments
Manage User Mappings
See the Do Not Contact Indicator
Use Links to Open Records in the Sales Application
View Opportunity Quotes
Give Specific Activity Access to Users
Use Access Groups to Configure Data Security
Hide Unused Channel Types from Service Reps
Automatically Initiate Surveys for Customers
Cancel or Delete a Service Request with a Parts Order
Case Management Foundation
Improved Usability of Global Search within Dynamic Tab Enabled Workspaces
Insert Knowledge Links to Digital Customer Service in Email Responses
Move the Service Request Problem Description Field
New Action Plan Calendar Option
Refresh Icon on Service Request and HR Service Request List Pages
Retain Field Values in Copy Service Request Action
Send Email to any SMTP Address
Use Self-Managed Milestones for Service Entitlements
Improve Import Performance with Enhanced Quick Import Macros
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 Object in Expressions for Validations, Policies, and Subscriptions
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
Ability to Configure Node Data Type Parameters in Property Inspector
Ability to Copy and Paste Entire Expressions
Ability to Create Properties from the Properties Page
Alternate Node Type Qualifiers
Archived Objects Excluded from Permissions/Policies and Subscriptions Reports
Attribute Dimension Support for EPM Cloud Applications
Calculated Parent for Nodes in Hierarchy Viewpoints
Certification for Chrome 85-86 and Chromium Edge 85-86 Browsers
Collaborators Added to Subscription Requests
Data Type Conversion Methods in Expressions
Derived Values and Property Transformations for Integer and Date Properties
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
Lock Property Values on Request Commit
New Appearance Option - Redwood Theme
REST API Endpoint to Create a Request File Attachment from JSON
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
Calculate Movement Properties for Financial Consolidation and Close Applications
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
Permissions and Policies Report
Refresh Requests Pane in Open View
Search for Property Label in Properties Pane
Set Time Zone User Preference
Sibling Sort Order Property for Exports
Subscriptions Report
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
Change Parent for Invalid Request Item Using Drag and Drop
Copy and Model After Node in Viewpoint
Copy Expression to Clipboard as Text
Derived Values and Property Transformations for Boolean Properties
Descriptive Flexfield Support for E-Business Suite General Ledger
Enhanced Comparison of Properties with Display Values
Expanded List of Invalid Characters for Properties
Improved File Name Handling for Dimension Exports
Minimize and Restore Inspector Windows
Siblings Attribute and Trim Method in Expressions
Subscription Filters Based on Actions and Expressions
Transform Node Name During Node Type Conversion
Ability to Purge Matched Transactions in Transaction Matching
Account Reconciliation User Interface Translated into Additional Languages
Improved Selection of Report Generation Parameters for Organizational Units
Skipping the Next Account Reconciliation System Maintenance Run in a Streamlined System Setting
Transaction ID Added to Transaction Matching Filterable Fields
Updating of Reconciliation Attributes Through Loading a File in Reconciliation Compliance Now Available in EPM Automate an
Ability to Display Colored Circle Icons on Horizontal Tab Labels in Navigation Flows
Enhanced Business Rules Dialog in Smart View (Mac and Browser)
EPM Automate Updates
Improved Data Extract in Data Integration
New Idle Time Setting for Agents During Automated Maintenance Window (AMW) Downtime
New Web Ad Hoc Experience in EPM Cloud
REST API to Dimension Import, Export, and Export Mappings by Name
REST API to Download Transaction History
REST API to Export Cell-Level Security
REST API to Export Valid Intersections
REST API to Import Cell-Level Security
REST API to Import Valid Intersections
REST API to Send Email
REST API to Upload, List, and Delete Files in the Staging Area
Task Manager
Updates to the Clone Environment Feature
Updating of Reconciliation Attributes Through Loading a File in Reconciliation Compliance Now Available in EPM Automate an
Change to Default Translation Sequence
New Consolidation Dimension Members
Performance Substitution Variables
All Supported Transactions for All Match Processes Are Now Displayed
Ability to Hide the Business Process Name in Browser Tabs and on the Global Header
Align Prefix and Suffix Symbols in Reports Cell Number Formatting
Approval Process Validation Enhancement in Financial Consolidation and Close
Auto-Complete for Manual Entry of Reports Member Names and Functions in the Formula Bar
Bursting of Report Output to Excel
Changes to Reserved Group Names in Access Control
Direct Data Load Using the EPM Integration Agent
Dynamic Custom Y-Axis Minimum and Maximum in Reports Charts
Enabling the Redwood Experience and Uploading Image Files for Custom Logos and Watermarks
New Clone Snapshot Feature
New Custom Functions in Calculation Manager
New Option for Greater Row Dimension Flexibility in Flex Forms
REST APIs to View and Update Connections
Smart View Now Supports Vanity URLs
Smart View Support for Saving Ad Hoc Grids in Standard Mode
Support for Cell-Level Security
Suppress Missing Reports in a Book
Using Direct URLs to Integrate Connected Environments
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
Updated Narrative Reporting Extension for Smart View
Disallow Deletion of User Variables Used in Forms
Migration of Account Forecast to Oracle JET in Strategic Modeling
Planning Modules Valid Intersections Updated for Quarterly Planning
Run Clear Cube Jobs Using Groovy Rules
Acquisition, Rate Change, and Effective Tax Rate (ETR) Calculation
Ability to Run Data Management Data Load Rules in Parallel
Improvements to Date Tolerance in Transaction Matching
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
Dynamic Tabs in Redwood Experience
Enhanced Custom Attribute Panel in Task Manager
Improved Member Selection for Insert Attributes and Mass Allocation in Smart View (Mac and Browser)
New EPM Digital Assistant for Financial Consolidation and Close and Account Reconciliation
New Indentation Option for Standard Mode Ad Hoc Grids in Smart View
New Next-Generation Reporting Capabilities
New Notification Settings for Oracle ERP BI Publisher in Data Integration Application Details
New Source Connections Option in Data Integration
New Terminology for Management Reporting
REST API Support for Oracle Infrastructure Gen 2 Environments
Simplified Authentication Cache Rebuild Algorithm
Support for JDBC Drivers Type 3 and Type 4 Compliant in the EPM Integration Agent
Referential Integrity Enhancements
Refresh Database Performance Improvements
Disclosure Management Taxonomy Designer Support for Base Taxonomy Import for Templates
New Chart Property to Exclude Plotting Zero Data Values
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)
New Version of Oracle Smart View for Office
Alerts in Reconciliation Compliance to Now Show the Current Status of the Alert in the Banner
Easier Updating of Reconciliation Attributes Through Loading a File in Reconciliation Compliance
Enhanced Search of Unmatched Transactions in Transaction Matching to Allow Export to CSV and Excel for Offline Viewing
New Job ID Column Added to Reconciliation Compliance Jobs
Clear All Data and Setup When Deleting an Application
New Activity Report Generation on Restarting an Environment
New Drill Through Options When Drilling to Source from Excel In Smart View
New Proxy Authentication Support in the EPM Integration Agent
New Sample Application
New System Maintenance Process to Reset Environment in Data Management
REST API to Copy a File Between Instances
REST API to Skip Updates
Support for Selecting Dimension Members Based on UDAs in Form Designer
Support for Summary Drill with More Than 1000 Descendants in Data Integration
Data Load Enhancement
Entity Dimension Consolidation Enhancements
Intercompany Report Enhancements
New Rules for Automatically Computing Rates
Refresh Database Enhancement
Supplemental Data Manager Alerts
Task Actions Banner Enhancement
Using Groups in Supplemental Data Manager
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
Automatically Sized Text or Note Box Width Based on a Selected Grid Width
New Sample Butterfly Report
Detailed Reports for Auto Predict Predictions
Task Lists Now Supported in Smart View (Mac and Browser)
Supplemental Data Manager Alerts
Task Actions Banner Enhancement
Total Special Deduction Hierarchy
Using Groups in Supplemental Data Manager
Delimiter for Imports Now Allows Any Single Character to Be Used
Enhanced Search of Transactions Now Available from the Matching Card in Transaction Matching
Filter Bar in Account Reconciliation Defaults to ‘All’ Instead of ‘None’
Maximum Number of Rows Displayed in a List Setting Changed
Enhancements to Search in Access Control
Fix Links Available for Functions in Smart View (Mac and Browser)
Improved Member Selection Dialog in Smart View (Mac and Browser)
New "Drill View to Smart View" Application Option in Data Integration
New and Improved Help Center Search
New Filter Comparison Operator in Forms - Contains
New Function Builder in Smart View (Mac and Browser)
New Redwood Theme
Support for HsAlias Function in Smart View (Mac and Browser)
Updates to the Activity Report
Configuration Utility for Local Rates
Extended Account Scope of Translation and Consolidation Logic
Local Rate Data Enhancements
New Target Options for Loading Journals to a Financial Consolidation and Close Target Application
REST API to Clear Data
REST API to Copy Data
REST API to Deploy a Form Template
Task Manager / Supplemental Data Manager Enhancements
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
Rest API to Import an Artifact from the Library
Updated Disclosure Management Extension for Smart View
EPM Planning Projects Module Integration with Oracle Fusion Cloud Project Management Unifies the Project Planning and Bud
Logging of Excluded Members in Job Details for Planning Data Map and Smart Push Operations
Support For Project Reporting through ASO
Updated Currency Conversion Calculation for Assumptions in Workforce
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
Activity Report Enhancements
Business Rules in Data Integration Are Now Available
Calculation Manager Validation Failures for Certain Essbase Calc Commands in Hybrid Aggregation Mode
Import Users' Group Assignments from File
Instance Name Removed from Predefined Role Names in Access Control
Removal of Flash Support in Calculation Manager
REST API to Rename Application Snapshot
REST APIs to Copy Files To and From the Oracle Object Storage Cloud
Approval Process Enhancements
Migration from Enterprise to Legacy Hybrid Environments
Report Enhancements
Additional Use Cases for Lease Asset Planning in Capital
Migration of Scenario Manager User Interface to Oracle JET
New Data Import Options for Essbase Source Types - Delimiter and Abort on Error
Terminal Release of EPM Mobile
Workforce Account Alias Changes
Workforce Form Name Changes - Job Only Models
Workforce Transfer Enhancements
Approvals Process Enhancements
Better Handling in Worklist When All Preparers or Reviewers Must Sign Off
Removed Restriction on Number of Unique Values in Unmatched Transactions Bucketing
Report Generation Performance Enhancements
Use of Alerts for Enhanced Exception Management Helps Resolve User Roadblocks
Defining a Custom View in the Data Integration Workbench
Improved Look and Feel in Smart View (Mac and Browser) Interface
Information Security in EPM Cloud
Member Selection in Smart View Now Defaults to Selected Member in Standard Mode
New Dashboard Version - Dashboard 2.0
New Dimension Property in Planning Form Designer for Row Dimensions - Row Width
New Error Messages Output File in Data Integration and Data Management
Point of View Validation by Dimension in ASO Cubes in Calculation Manager
Removal of Internet Explorer Browser Support
Save Current Options As Default in Options Panel in Smart View (Mac and Browser)
Support for Vanity URLs
Ability to Notify Users for Approval Actions
Ability to Re-Order Custom Rulesets and Rules in Ruleset Screen
Debugging Option for On-Demand Rules in Calculation Manager
Metadata Validation Enhancements
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
Excel Financial Functions Supported When Using Groovy Rules
Run an Auto Predict Job Using a REST API
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
Consolidation Rules Logging
New Tax Automation Rules
Improvements to Handling of Transaction Matching Supporting Details
Removal of .XLS Format As Report Export Option
Ability to Delete All Batch Job Output from the Repository That Is Not Stored in an Internal Folder
Activity Report Highlights Slow User Interface Request Characteristics
Data Integration: New Replace Methods Available for Non-Administrator Users
Data Integration: New Round Function Available for Amount Dimension in Import Expressions
IDENTITY_DOMAIN As a Required Parameter No Longer Needed for the EPM Automate Login Command
REST API to Review Rejected Data After Import
Support for Adding Links to Web Pages in Navigation Flow Cards and Tabs in EPM Cloud
Updates to REST API for Importing Data Slices
Additional Consolidation Members in Calculate Movements System Rule
Copy and Clear Data Enhancements
New Impact Status Function
New Refresh Function for Approval Unit Lists
Supplemental Data Manager Form Enhancements
Ability to Export Management Reporting Reports to Excel
Additional Text Function Support for Emails Sent by the Bursting Definition
Disclosure Management Mapping Tool Has an Ability to Search Dimensions on the Dimension Tab
EPM Automate Support for Narrative Reporting
Import Fully-Formatted Management Reports in Narrative Reporting in Smart View
Support for EPM Cloud Platform User Variables in the Management Reporting Member Selector
Updated Narrative Reporting Extension for Disclosure Management
Ability to Clear an Allocation Range Before the Allocation Process
Custom Dimensions with Sparse Dimensions Support
New Refresh Option on the Approval Unit Hierarchy Listing Page in Planning
New Valid Intersection Rules Pagination Bar in Planning
Planning Data Map Enhancements
Predictive Planning Now Supports Full POV Selection for Historical Data and Alternate Cubes for Historical Data and Prediction
Retrieve Substitution Variables and Update Values Using Groovy
Reviewing Rejected Data Records After Import in Planning
Run Predictions Automatically to Improve Forecasting Accuracy
New Asynchronous REST API for Generating the Program Documentation Report
New Server Settings in Financial Reporting Web Studio
Applying Tax Rate Overrides for National and Regional Deferred Tax Calculations
New TAR Book Balance Form
Supplemental Data Manager Form Enhancements
Allow Copy of Text from Unmatched Transactions and Jobs List
Improvements to Configuration and Management of Periods to Support Daily Reconciliations and Large Lists of Periods
Oracle Financial Cloud Source System Type Name Changed to Oracle ERP Cloud
Add and Remove Groups Using REST APIs
Consistent Column Labels and Search in Access Control
Convert ASO Graphical Rules to Groovy Script
EPM Integration Agent Write-Back
New Clear Region Option in Data Integration
New REST APIs for Narrative Reporting
New System Setting for Migration of Data Load Mappings in Data Management
Operations Guide Links in the Provide Feedback Utility
REST API to Run Integrations/Data Load Rules by Period Name and Override Source Filters
Support for Groovy Templates in ASO Cubes for EPM Enterprise Cloud Applications
Ability to Search and Delete Records in Supplemental Data Manager Forms
Additional Consolidation Dimension Members
Task Manager - Ability to Filter Lists Using the New Filter Bar
Working with Bursting
New REST APIs for Narrative Reporting
Performing Auto Tag on the Face Financial Doclets
Rejecting a Doclet Will Send Email Notifications to All Users
Setting the Arelle Options to Work Offline Mode
Structuring the Zip File to Support the ESMA Taxonomy Packages
APIs Deprecated from the EPM Cloud Groovy Rules Java API Reference
Audit Will Now Retain Records for Up to 365 Days
Defining When to Run Data Maps During Strategic Modeling Consolidations
Enable Strategic Modeling When Creating Custom Planning Applications
New Data Map Option - Prioritize Smart List Entry Names When Moving Data
New Groovy Rules to Run Pre-Defined Workforce Data Maps
New Time Balance Properties Let You Customize or Disable Data Spreading Behavior on Forms
Update to the Exception Response in REST APIs for Planning and Planning Modules
Dimension Management Page Supports Attribute Dimension Association
Ability to Search and Delete Records in Supplemental Data Manager Forms
EPM Automate recomputeOwnershipData Command Added for Tax Reporting
Task Manager - Ability to Filter Lists Using the New Filter Bar
Ability to Split an Unmatched Transaction Amount in Transaction Matching
Delete All Transactions Functionality Added to Reconciliation Compliance
Setting Dashboard Maximum Rows for Reconciliation Actions Dialog
Manage Dimensions with Admin Extension in Smart View (Mac and Browser)
Ability to Write to Upper-level Members Using Groovy
Change in Email Address for Outgoing Emails
Connecting Directly from Oracle Analytics Cloud to EPM Cloud Platform
Flash Disabled by Default in Calculation Manager
LCM Migration of Data Load Mappings in Data Management
New Applications Option in Data Integration
New Oracle NetSuite PBCS Sync SuiteApp Saved Searches
Registering Applications for Cubes in Data Integration
Replace Mode for All Data Type with Security Load Method Now Supported
Set User Preferences in Smart View (Mac and Browser)
Simplified Search in Access Control
Suppress Missing Rows When Building Grids Using Groovy
Use HsGetValue and HsSetValue to Retrieve Data in Smart View (Mac and Browser)
Ability to Automatically Open and Close Journal Periods Using Task Manager
Ability to Select Level 0 Descendants for Journal Reports
Application Setting to Disable View Calculations
Intercompany Entity Aggregation Options
Item Count Added to Supplemental Data Lists
REST API for Importing Supplemental Collection Data
Update View Calculations Rule
Year-to-Date and Journal-to-Date Journal Entries
Display of Long Alias Names Within Member Selector
Manage Applications with Admin Extension in Smart View (Mac and Browser)
New Audit Type Tracks Changes to Variables
New Planning Formula Expression in Calculation Manager
New Synchronize Menu Command When Creating Data Maps That Include Strategic Modeling Models
REST API to Sort Members for Module Applications
Workforce Rules and Forms Support Different Planning Years for Plan and Forecast Scenarios
Item Count Added to Supplemental Data Lists
New Consolidated ETR IFRS Tax Rates by Entity Form
REST API for Importing Supplemental Collection Data
Tax Automation by Intercompany Partner and Related Tax Calculations
Tax Automation by Scenario
Aggregating Transaction Matching Data Using Data Management
CSV (Formatted) Output Type Available for Reports
Disabling the Amortization/Accretion Feature for Adjustments
Item Count Added to Lists
New Data Exchange Card Added for Data Integrations
New Length Function to Calculate Length of a String
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
Ability to Filter Excluded Members from Segment Drop-Down Member Selector
Address for Outgoing Emails
Eight New ASO Functions in Calculation Manager
Initializing Oracle NetSuite Applications
Manage User Point of View
New EPM Integration Agent SQL Query Conditions
New Excel Server Settings in Financial Reporting
New Role Assignment Report Format
Pre-defined Role Names as EPM Keywords
REST API to Manage Permission for Manual Access to Database
Run Integration Enhancements in Data Integration
Modifying Seeded Accounts - Account Type and Consol Operator
New EPM Automate Version
Running On-Demand Rules in a Fix
Supplemental Data Manager Enhancements
Task Manager - Ability to View Instructions in Task List Views
Extending the Document Entity Information Network for SEC
New Capabilities for Creating Groovy Business Rules
New Chart Type Setting in Dashboards - Plot Missing Values as Zero
New Examples for Running Rulesets with Parameters Using REST APIs
New Option in Financials to Make Past Periods Read Only
New EPM Automate Version
Ownership Consolidation Methods
Supplemental Data Manager Enhancements
Task Manager - Ability to View Instructions in Task List Views
ImportTmPreMappedTransactions EPM Automate Command Change in Behavior
Action Menus Now Support Launching a Form in Member Context
New EPM Cloud Interface
New Flex Forms in Smart View
REST API for Partial Clear
REST API to Review Rejected Metadata After Import
Support for Microsoft Edge Browser
Ability to Use Amount or Rate Overrides in On-Demand Rules
Applying the Solve Order Metadata Property
Configurable Calculation Rules
Configurable Consolidation Rule-Sets
New Calculate Movements System Rule from Closing Balance Input
New Configurable Calculation Rule in Translation Sequence
Seeded Net Income Ownership Rules
Task Manager Alerts
Task Manager Global Integration Update
Task Manager Reassignment Notifications
Task Screen Enhancements
Top 5 Consolidation and Translation Jobs by Duration in the Activity Report
Calculation Manager Option to Disable Flash
Capital Supports IFRS 16 for Lease Assets
Import Data from a Flat File Into a Strategic Modeling Model
New Status Indicator on Forms
Reviewing Rejected Metadata After Import
UI Option for Creating Free Form Application
Changes to Movement Dimension
Ownership Management
Task Manager Alerts
Task Manager Global Integration Update
Task Manager Reassignment Notifications
Task Screen Enhancements
Updates to TAR Automation
Auditing Details Retained for Filter or Column Changes in Saved Lists
Enhanced Data Management Processing of BAI and MT940 Bank Files to Allow Pulling of End Balances
Improved Filtering Functionality with Grouping by Preferred Fields on Unmatched Transactions
Service and Tenant Information Added to Email Notifications
Enhanced Data Validation During Data Load in Data Management
New Version of EPM Automate
Recreate REST API Enhancements for Essbase Version
Restart REST API Enhancements for Auto Tune
Support for Adding Dynamic Members in Smart View
Validate Data When Loading Data as Service Administrator
Writing Back Journals to the Oracle Financials Cloud
@XREF Function Supported in Configurable Calculation Rules
Metadata Validation Errors in the Activity Report
Search Capability for Templates
Task Manager Audit Includes Changes in Filter Condition and Column Selection
Task Manager Email Notifications Include the Service Name
Ability to Load US GAAP 2020 and SEC 2020 Extension
Model to Model Data Maps in Strategic Modeling
New Calculation Manager Planning Expressions
New Functions in ASO
Application Design Best Practices
Search Capability for Templates
Task Manager Audit Includes Changes in Filter Condition and Column Selection
Task Manager Email Notifications Include the Service Name
Transaction Import in Transaction Matching Supports Localized Date Format
Batch Processing Enhancement in Data Management
Fusion Web Services URL Address Change in Data Management
New Oracle Human Capital Management Cloud Extracts Available in Data Management
Reset the Service and Include a Comment Using REST APIs
Service Instance Names Removed from Role Names Displayed in Access Control
Smart View for Office (Mac and Browser)
Update Inbox Files with Data Management Using REST APIs and EPM Automate
Enhanced Metadata Validation for Intercompany Elimination Member
Enhancements to Configurable Calculation Rules
Partner Elimination Support in Consolidation Rules
Ability to Copy Notes from Source POV to Target POV Dimensions
Ability to Generate Tags Based On a Value
Analytics on Conditional Text
Book Support for Integrated Business Processes
Grouping Capability in Management Reporting
New Narrative Reporting Subscriptions to Support Standard Predefined Roles
Performing Auto Tag for SEC Jurisdiction Only
Add and Remove a User for a Batch of Groups with REST APIs
Decimal Precision While Exporting Data from Essbase with REST APIs
Export Data and Export Metadata Jobs Now Support User-Defined Export File Names
Export Data Now Supports Decimal Scale
Export Data Now Supports Substitution Variables
Financials Weekly Planning Supports a 53-Week Calendar in 12-Period Applications
Include Substitution Variables When Exporting Data with REST APIs
Migrate Oracle Hyperion Strategic Finance to Strategic Modeling: New Documentation
New Start Date for Workforce Requires You to Run a Rule After Update
Planning by 13 Periods in Planning Modules
Use REST APIs to Import and Update Exchange Rates
Logical Clear Enhancement
Copying Configuration Across Scenario, Year, and Period
Copying Configuration Across Scenario, Year, and Period
New Income Statement and Balance Sheet with Total Data Source
Overriding Opening Balance to Run Forecasts, Budgets, and What-If Scenarios
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
Consider Missing Pairs in Pre-Calculation of Travel
Redesigned Themes Configuration
Use Capacity REST APIs to Provide Booking Options
Use REST APIs to Chat with Helpdesk
Activity Booking Improvements
Assignment Assistant: Enhanced Flow of Direct Move
Assignment Assistant: Support Visit Functionality
Disable Location Gathering in Browser-Based Application
Download Images in Full-Size
Improved Scheduling in Core Application
Legacy Manage Removed
Reload or Restart When the Application Could Not Load
Remove an Avatar
Use Decimal Numbers for Non-Serialized Inventory
View Existing Schedule Reports From Core Application
View More Activities on Landing Page
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
Assignment Assistant Improvements
Dispatch Console Improvements
Open External Plug-Ins from the Main Menu
Redesigned Messages Tab
Use the Resource Tree on Manage, Calendar, and Map Pages
Automate Required Inventory Pickup Creation Using Bulk Routing
Automate Required Inventory Pickup Creation Using Bulk Routing
Glossary Translation Indication for Languages Shown on Display Screen
Improvements in the Where Is My Technician Configuration
Removal of Deprecated Surveys Functionality
Removal of MD5 and SHA-1 from Login Policies
Scan Multiple Barcodes in Forms and Standard Screens
Notification to Upgrade Oracle Field Service Mobile for Android and iOS Apps
Support File Download From All Screens and Hosted Plugins
Find Matching Resources for Specified Access Schedule Information
Identify the Relationship Between API Parameters and Field Labels
Improve Properties Collection for Metadata API
Removal of SOAP APIs
Retrieve the Last Known Position for All Resources
Retrieve the Order of Fields in a Work Zone Key
Consider Final Travel Time in Capacity Calculations
Assignment Assistant
Enable Redwood Theme in the Core Application
Improved Navigation on Other Screens
Improved Navigation on Resource Screens
Link a Segmentable Activity with a Segmentable Activity
Resource Management Improvements
Update Access Schedule in Core Application
View Resource History in Core Application
Work Zones Visualization Improvements
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
Browse Local Files in Android and iOS Applications
Set Camera Permissions to Use Barcode Scanner
Bulk-Upload Activities Even for Unavailable Resources
Create Activity Links for Segmentable Activities
Retrieve Additional Parameters for an Activity
Retrieve Work Zones or Work Skills for a Resource Using a Date Range
Enable Helpdesk with Oracle Digital Assistant
Receive Collaboration Notifications as Android Push Notifications
Core Application Improvements
Dispatch Map: Draw a Polygon to Select Activities
Edit Fields in the Main Screen of Activity Details and Screen Navigation
Highlight On-Calls on Resource Calendar
Navigate to Internal Screens and Plug-Ins in Native and Core Application
Oracle Digital Assistant (ODA) Integration for Where Is My Technician
Preserve Metadata When Taking Images from Camera
Separate Travel Code for Real-Time Traffic Update
Set Action Time in Core Application
Support of Initial Ratio for Resource in Core Application
View Daylight Saving Time Changes in Core Application
Activity Type Features Allowed Modifications
Auto-Identification of Start Time Fields
Pre-Calculate Travel Based on Distance
Strong Default Complexity for User Passwords
Updated Design of Installed Application with Ability to Change Instance
Find Nearby Activities API
Retrieve Calendars Using Pagination
User Interface Improvements
Calendar Improvements in Core Application
Cancel Activity on Where Is My Technician Screen
Consistent Values for "Position in Route" Throughout the Activity Lifecycle
Improved Way of Resource Selection
Link a Segmentable Activity and a Regular Activity
Route Map: Draw Polygon to Select Activities
Travel Time Calculation Quality and Alerts
Unify Activity Presentation on Dispatch Map
Configure Daily Extract Start Time
Create an Activity Through Plug-In API
Responsive Headers in Configuration and Reports
Dynamic Connections to Routing
Improve Travel Estimations for Low Accuracy Coordinates
Improve Travel from Last Activity to Resource End Location
Enhanced Message Content for Dunning Letters Delivered Using Email
Derivation of Asset Location from Payables Invoice Ship-To Location
Directly Add Assets in Tax Books
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
Intercompany Descriptive Flexfield Transfer to Receivables and Payables
Service Excellence Continuing Investments
Workflow Transaction Console
Cancellation of Payment Requests for Cash Advances
Cancellation of Payment Requests for Expense Reports
Conversational Expense Creation with Microsoft Teams
Detection of Duplicate Expenses
Frequently Asked Questions and Tips in Oracle Digital Assistant
Number of Attendees Recording for Expenses with Oracle Digital Assistant
U.S. Federal Payment Attributes
Billing Software Certification for Portugal
Customer and Supplier Balance Netting in Invoice Currency When Payment Currencies Are Different
Transaction Review Before Finalization of the VAT Period
Predefined Rules for Tax Point Date Adjustment
Journal Categories Excluded During Manual Journal Entry
Search Section on Manage Journals Page Remains Expanded After Search
Distributable Costs by Project Attributes
Task and Expenditure Type Overrides on Project Costing Adjustments
Transaction Date Determination from GL Lines
Usability and Navigation Improvements for Joint Venture Invoicing
Asset End Dates and Options
Lease Amendments for Scope Decreases
Lease Contract Import and Conversion
Lease Payment Processing
Configurable Payables Workflow Notifications
Creation and Management of Supplier Invoices with Retainage Payment Terms
Data Security for Collaboration Documents
Display of Cumulative Total Amount for Selected Lines in the Match Invoice Lines Page
Supplier Invoice Import with Requester Email Address
Creation of All Payment Files in One Payment Batch Without User Intervention
Channel Revenue Management Integration with Receivables for Claim Creation and Settlement for Receipts Created Using Spr
Custom Data Points and External Data Source Integration for Credit Management Using a REST API
Enhanced Message Content in Transactions Delivered Using Email
Subscription Duration and Price Periodicity for Promised Services in Revenue Contracts
Subledger Journal Entry Analysis
Supporting Reference Balance Initialization Using a Simplified Template
First Party Tax Registration Number Default on Payables Invoices
Tax Deducted At Source Rate Change Within a Fiscal Year
Tax Registration Number Validation for Northern Ireland (XI)
Allow Expense Type Account as Asset Clearing Account for GASB 34
Asset Setup Page Enhancements
Employee Search and Select LOV Enhancement
Manage Leases Page Enhancements
Transfer of Accrue at Receipt Invoices for GASB 34 Primary Ledger
Additional Budgetary Control Transaction Information
Budget Hierarchy Updates While Control Budget Is Active
Carry Forward Open Purchase Orders for Budgetary Controlled Non-Sponsored Projects
Connected and Integrated Budget Revisions with EPM Planning Financials
Enterprise-Level Budgetary Control Options
Automatic Reconciliation of Bank Accounts for a Bank, Bank Branch or Legal Entity
Notional and Physical Cash Pools
Reconciliation of Third-Party Rollup Payments
Simplified Workflow Rules Configuration
Workflow Rules Report
Workflow Transaction Console Security by Product or Workflow
Automatic Synchronization of Expense Types and Synonyms to Oracle Digital Assistant
Configurable Spend Authorization Workflow Rules Using Additional Project Attributes
Digest Email Updates to Display Predefined Number of Expenses
Flight Class Policy Enforcement in Expenses Mobile Application
Keyword Audit for Expense Reports
Location List of Values in Expenses Mobile Application
Mandatory Fields Highlighted in Expenses Mobile Application
Manual Submission of Expense Reports from Oracle Digital Assistant
Number of Attendees Capture When Expense Is Above Designated Limits
Oracle Maps Cloud Service for Expenses Android Application
Travel Provider Integration Using Expense Travel Itineraries REST API
View Expenses Requiring Attention in Oracle Digital Assistant
Withdrawal of Automatically Submitted Expense Reports from the Expense Report Approval FYI Notifications
U.S. Federal Invoice Accounting
U.S. Federal Payment Accounting
U.S. Federal Payment File Formats
U.S. Federal Prompt Payment
U.S. Federal Purchase Order Accounting
U.S. Federal Requisition Accounting
Invoice Reference Numbers (IRN) Generated by India GST E-Invoicing System to Allow Input Tax Credit
E-Filing Extract for Payables Invoices for Italy
SAF-T Audit File in XML Format for Norway
Alphanumeric Prefix for Transaction Numbering in Receivables
Definition and Maintenance of Chart of Accounts and Related Configurations
Entered and Converted Currency Balances Side by Side in Financial Reporting
Option to Publish Hierarchies for All Value Sets
Prevent General Ledger Period Closure When Open Subledger Periods Exist
Rapid Implementation Improvement to Create Separate Value Sets for Primary Balancing and Intercompany Segments
Validations of Date and Number Values Captured Using Descriptive Flexfields
Data Security for Joint Venture Management
Joint Venture Additional Information in Receivables Invoice
Joint Venture and Project Management Enhanced Data
Joint Venture Definition Improvements
Transactions Identified by Specified Segment
Usability and Navigation Improvements for Joint Venture Management
Complex Payment and Options Structures
Lease Amendments for Scope Increases
Additional Tax Drivers in Supplier Portal for Accurate Tax Calculation
Creation and Management of Supplier Invoices with Retainage Payment Terms
Electronic Filing of Forms 1099-MISC and 1099-NEC for Tax Year 2020
Modifications to Employee Bank Account Creation
Performance Improvements in Manage Invoices Page
Supplier Invoice Import with Remittance Bank Account Details
Supplier Search Using Tax Registration Number During Supplier Invoice Creation
Inclusion of Transaction Tax Amount in Payment File Extract
Retrieval of Funds Capture Acknowledgment Files Using a Wildcard
Balance Forward Billing in Advance of the Billing Cycle End Date
Cash Pooling for Receivables Multifund Accounting
Open Receivables Search Enhancements for Manual Receipt Application
Oracle Channel Revenue Management Integration with Oracle Receivables for Claim Creation and Settlement for Lockbox Rec
Oracle Channel Revenue Management Integration with Oracle Receivables for Invoice-Related Claim Creation and Settlement
Receivables Customer Account Activities REST API
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
Configurable Collections Activity Management Notification
Historical and Revalued Amounts Displayed Separately on Asset Reports for UK Government
Carry Forward Open Purchase Orders for Budgetary Controlled Non-Sponsored Projects
Configurable Budgetary Control Override Workflow Notifications
Saved Search for Review Budgetary Control Balances
Configurable Cash Management Workflow Notifications
Journal Reconciliation with Value Date
Notional and Physical Cash Pools
All Transaction Attributes in Simplified Workflow Rules Configuration Spreadsheets
Attachments to Intercompany Batches and Transactions Using the Attachment SOAP Service
Configurable Intercompany Workflow Notifications
Refined User Experience for Key Lists of Values Search
Rejected Intercompany Transactions with Marked as Reviewed Status
Rules Import from Oracle BPM for Payables Invoice Approval and General Ledger Journal Approval Workflows Using a Spreads
Configurable Expenses 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
Foreign Currency Cash Advance Creation with Cash Advances REST API
Funds Release from Unused Spend Authorization Reservations
Mileage Expenses and Refined Corporate Card Handling Using the Oracle Digital Assistant
Search for Projects and Tasks to Assign to Expense Items in the Expenses Mobile Applications
Payment Condition Printed Automatically on Withholding Tax Certificate for Thailand
Additional Information in Fiscal Document Extract for Brazil
Advanced Configuration Options to Generate Fiscal Documents for Brazil
Original Party Information in Electronic Accounting Reports for Mexico
Balanced Manual Journals by Entered Currency
Configurable Journal Workflow Notifications
Income Statement Accounts Average Daily Balance Tracking
Manage Dependencies Between Chart of Accounts Segments Using Related Value Sets
Single Currency Journals
Billing Retroactive Adjustments for Joint Ventures
Joint Venture Accounting Manager Dashboard
Partner Contribution Management for Joint Ventures
Project Capitalization and Progress Management
Configurable Lease Options
Lease Contract Activation
Electronic Invoices with File Attachments
Invoice Approvals and Notifications History REST API
Optimization of Workflow Rule Evaluation
Payables Variance Drill Down in Payables to General Ledger Reconciliation Report
Payment Process Request Template Replication Across Environments
Project Attribute Sources for Withholding Tax Distributions
Purchase Order Drilldown from OTBI Using Predefined Payables Job Roles
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
Credit Memo Processing Using Oracle Receivables for Oracle Joint Venture Management
Lockbox Payment Matching with Balance Forward Bills
Oracle Channel Revenue Management Integration with Oracle Receivables to Perform Claim Investigations
Receivables Customer Account Site Activities REST API
Structured Payment Reference on Receipts Created Using Lockbox and Services
Accounting Rules for Revenue Contracts Using Item Attributes
Pricing Dimension Assignment Based on Cost Amount, List Price, and Base Price of Performance Obligation
Review and Correct Accounting Exceptions for Subledgers
Transaction Data Extract for Tax Partner Integration
Transaction Data Extract for Tax Partner Integration
Assign Predelinquent Strategies to Transactions
Configurable Collections Bankruptcy Workflow Notification
Asset Revaluation for UK Government
Generate Lease Payment Invoices for a Date Range
Revalue Fully Reserved Assets Without Extending the Assets Life
Ensure All Transactions Are Applied to a Control Budget
Synchronize Hierarchy Maintenance Across Budgetary Control and General Ledger
View Opt In Features in Budgetary Control and Encumbrance Accounting Enablement Diagnostic
Exclude Reversal Journal Entries from Bank Statement Reconciliation
Reconcile Zero Amount System Transactions
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
Delete Invalid Customer Assignments for Intercompany Organization
Refined User Experience for Key Lists of Values Search
Simplified Workflow Rules Configuration
Accept Terms and Agreements in Actionable Cards
Configure Notification Recipients for Audit, Reimbursement, and Corporate Card Transactions for Inactive Employee Notificati
Create Expense Items from Email Receipts
Drill Down to Expense Reports and Expense Items from OTBI
Extract Receipt Image Details in Expenses Android Application
Improve Error Messages and Provide Corrective Steps While Configuring Integration with Card Issuers
Manage Corporate Card Transactions Processing of Inactive Employees
Request Foreign Currency Cash Advances
Require Imaged Receipts for Each Expense Item
Tracking Expense Report Submission and Resolving Issues with the Oracle Digital Assistant
Generate JPK Invoice Listing for Poland with November 2019 Legislative Update
Generate Open Format Audit File for Israel
Generate the 2020 JPK VAT File for Poland
Generate Fiscal Documents for Brazil with Additional Validations and Security Changes
Generate Transaction Numbers for Electronic Credit Invoices for Argentina
Encumbrance Type to Track Invoice Encumbrances
Maintain Accuracy of Budget Data Between Enterprise Performance Management (EPM) and Financials
Performance Improvements to Searches on Clearing Accounts Reconciliation Pages
Joint Venture Accounts Receivable Invoices
Rapid Implementation Spreadsheet for Joint Venture Definitions
Transaction Date Determination from Subledger Accounting Supporting References and GL Transactions
Create Property and Equipment Leases
Create, Update and View Supplier Invoices with Project Information Using a REST API
Generate Forms 1099-MISC and 1099-NEC for Tax Year 2020
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
Configurable Encryption and Signature Keys for Stronger Payment File Security
Assign the Primary Receipt Method to Manual Transactions
Process Invoices from Oracle Joint Venture Management Using Oracle Receivables
View Multifund Accounting on the Aging and General Ledger Reconciliation Reports
Integrate Revenue Management with Order Management and Supply Chain Cost Management
Validate Tax Registration Numbers for Individuals in Ecuador
Validate Tax Registration Numbers for Individuals in The Netherlands
Drill Down from OTBI Expense Reports to Expense Report
Drill Down from OTBI Receivables Reports to Customer Details
Capture Notes for Collections Strategy Tasks
Employ Query By Example in Collector Searches on the Manage Resources Page
Maintain Account Hierarchy Levels for Budgetary Control Reporting Using File-Based Data Import
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
Drill Down to Bank Statement or External Transaction from OTBI
Configurable Intercompany Workflow Notifications
Configure Workflow Rules Using Additional Project Attributes
Preview Intercompany Accounts Before Approving the Transaction
Actionable Cards for Expense Reports
Enable Maps with Oracle Maps Cloud Service
Expenses Digital Assistant
Request Cash Advances on Behalf of Other Employees
Split Expense Reports Across Projects and Accounts
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
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
Process SHAAM Supplier Certificates for Israel
Report Taxable Amount Based on Ledger Accounted Amounts in Tax Reporting
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
Joint Venture Management
Specify URL Attachments When Creating Supplier Invoices Using a Spreadsheet
Derive Bank Account Number from IBAN
Retrieve Funds Capture Acknowledgment Files Using a Wildcard Search
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
Create Party Tax Profile Using a REST Service
Highlight Configuration Elements That Aren't Optimized
Leverage Online Help During Tax Configuration and Tax Line Review
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
Capability to View Up to Six Digits of the Bank Account Number
Reevaluate Routing Rules During Receipt Remittance
Use Two-Factor Authentication for Inbound File Transmission
Configurable Credit Memo Request Approval Workflow Notifications
Delay Creation of Credit Memo Until Rebill is Processed
Disallow Future Dated Invoices Created Manually When Chronological Document Sequence Enabled
Override Default Scoring Models on Credit Case Folders
Recognize Scheduled In-Arrears Revenue After Payment is Received
Allocate Revenue to Promised Details Based on Extended Standalone Selling Prices
Troubleshoot Missing Taxes on Transactions Using the Enhanced Tax Simulator
Use Default Values When Tax Calculation Finds Inconsistent Tax Configuration
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 2021.02.02
Import the Latest Geography Data
Import the Latest Geography Data - Geodrop 2020.11.06
Autoprovision Areas of Responsibility (AORs)
Add Worker Identification Information in the Page Header of Document Records and Document Delivery Preferences Flows
Autocomplete Rules for Employment Business Objects
Autocomplete Rules for Person Phone Business Object
Autocomplete Rules for Workforce Structures Business Objects
Business Title Copied During Add Assignment and Local and Global Transfer
Compensation Zone Attributes Added in Employment Notifications' Data Model
Configure Areas of Responsibility Page Header
Control Defaulting of Business Title Based on Position or Job
Control Defaulting of Effective Date in Employment Flows
Display Approval Details After Approval Completion
Document Records Plug-In Section for Responsive Employment Flows
Edit Work Relationship Quick Action Renamed to Work Relationship
Enable Completion of Document Record Transactions When Initiator is Terminated
Extending the Area of Responsibility (AOR) Representatives Limit
Flexfield Parameters Supported for Assignment EFF
Flexibility for Initiator to Edit Document Record Submitted for Approval
Integration Key Support For Loading Department Tree Using HCM Data Loader
Integration Key Support For Loading Organization Tree Using HCM Data Loader
Last Updated By and Last Updated Date Fields Added to Employment Info Page
New Document Records Approval Payload to Retrieve Requestor Information
New Job Set for Person Name Format Changes
Person Number Added on Convert and Edit Pending Worker Pages
Personalize Employment Quick Actions under My Team and My Client Groups Independent of Each Other
Position Management: Ability to Save for Later
Preview Document Record Attachments Without Having To Download
Read Only Access for Work Relationship Page
Retain Indicators for Synchronize from Position and Calculate FTE and Headcount Automatically During Employment Conversio
Sensitive Data Access Audit
Source Assignment Attributes Added To Add Assignment Approval Payload
Switch the Primary Assignment Indicator in Responsive Change Assignment Flow
Oracle Payroll Connect for ADP Global Payroll
Assignment Level Security changes to Documents of Record Real Time
Attributes Renamed Across HCM OTBI Subject Areas
Enhancements to HCM Integrations Subject Area
Flexfields Addition to Incidents Real Time
Hidden Metrics in Assignment Event Real Time
New Attributes and Flexfields for Documents of Record Subject Area
New Attributes and Flexfields in Documents of Record Real Time
Risk Assessment in Incidents Real Time
Seniority Date Related Attributes Enhancement
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
Data Integrator
Enhanced Mentor Profiles
Connect to CrowdTwist for Points and Rewards
Improvements in My Team Page
Improvement to Workforce Modeling
Connections New Directory User Experience
Ability to Include Instructional Attachments for Document Types
Add Worker Identification Information in the Page Header of Employment Flows
Additional Segments Added to Document Record Flexfield
Audit the Transactions Done Using Responsive Employment Pages
Bypass Approvals for Specific Change Personal Information Sub Processes
Change Legal Employer to be Replaced with Local and Global Transfer Flow in Update 21D
Classify Document Types as Person-Based or Assignment-Based
Control Document Records Access in OTBI
Control Moving of Future Termination During Legal Employer Change
Control Task Assigned Notification for a Task Performer
Date Effective Updates Supported in Responsive Employment Contracts
Document Records Displayed Based on Assignment Access When Assignment-Level Security Is Configured
Ease of Configuring Reference Regions in Employment Guided Processes
Edit by Approver Action Secured in BIP Employment Notifications
Embark on Journeys
Embark on Journeys
Enhanced Configuration Option to Store Document Records for Task Performer or Checklist Assignee
Flexibility for Approver to Edit Document Record Submitted for Approval
Improved Layout of Document Type Setup Page
Improved User Experience for In-Progress Employment Approval Notifications
Locations: Conversion of Time Zone Code and Geographic Hierarchy Fields to Client Side List of Values
Move Future Assignment Updates During Legal Employer Change
New REST Resource for Geographic Hierarchy
Prevent Task Performers from Updating Checklist Task Status Directly from the Notification
Request for Information from BIP Employment Notifications
Restrict Deletion of Seeded Document Types
Restrict IP Address Display in Native Electronic Signature Checklist Tasks
Retain User Changes in Employment Flows While Changing Effective Date
Route Document Record Approvals Using Current Assignment Hierarchy
Share Employment Contract When Adding Assignments Using HDL
Specify Publish Date When Adding Document Records
Support for Flexfields in Document Types
Update Contact Relationship Start Dates When Hire Date Is Changed
Updated Return Navigation of Deep Links for Document Records and Document Delivery Preferences
Additional Attributes to HR Action and HR Action Reason Dimensions
Assignment Level Security Enhancement to Vacancy Real Time Subject Area
Attributes Renaming Across HCM OTBI Subject Areas
OTBI Reporting for Case Number
OTBI Reporting for Questionnaire - Questions and Responses
OTBI Reporting for Return to Work Fields in Injury or Illness Event
OTBI Reporting of DFF's for Four Incident Events
OTBI Reporting to Source and Mechanism Sub Fields
Risk Assessment
Two Additional Filters on Incident List View and Related Incidents Pages
Hide the Contract Legislative Attributes Using Experience Design Studio
Use the Import Management Tool to Import Geographical Values for China
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
Add Personal Project to Volunteering History
Reward Employees Using Oracle CrowdTwist
Send Volunteering Newsletters
Create Your Own Wellness Assessments
Improvements in Directory Organization Chart
Improvements in My Team Page
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 Additional Global Attributes
Global Payroll Interface Supports INPS And INAIL Position Code For Italy
Global Payroll Interface Supports Seniority Dates V3
Ability to Mass Reassign Checklist Tasks
Additional Person Info as a Checklist Application Task
Allocated Checklist Deletion Enhanced
Assignment Weekly Working Hours Section Added to Responsive Employment Flows
Assignment Weekly Working Hours Section Added to Responsive Employment Flows
Attachments Added to Request a New Position and Position Change
Client List of Values for Reporting Establishment and Grade Step
Disabling of Lookup Codes from Communication Method Lookup
Display of Additional Document Record Attributes
Disposal of Person Extensible Flexfields (EFF) from HCM Cloud
Document Records of Payroll Category Excluded by Default
Edit an Allocated Checklist in Responsive Allocate Checklists
Edit an Allocated Checklist Task in Responsive Pages
Enhanced Grade Lookup in Retained Grade Context of Assignment Extensible Flexfield
Enhanced Security for Workers with Multiple Assignments in Global Human Resources
Enhanced Transaction Approvals Support Multiple Assignments in Global Human Resources
Enhanced Workers REST API
Enhancements for V3 Seniority Dates
Expired Document Records Excluded by Default
Improved Edit Work Relationship Page
Legal Employer and Country Parameters Added for Mass Legal Employer Action in HCM Experience Design Studio
New Areas of Responsibility (AOR) REST Resource
Payroll Section in Add Assignment Flow
Position Management: Create Recruiting Requisition During Position Creation
Position Management: New Attributes in HCM Position Hierarchy
Questions and Section Headers Changed on Questionnaire Page for Employment Flows
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
Remove Phone Country Default
Secured Approval Notifications for Employment Flows
Simplify Viewing of Document Records
Single Summary Notification for Checklist Tasks Per Performer, Per Day, Per Checklist
Tax Reporting Unit Fields Added to Worker Data File in HCM Data Loader
Use Secured HSDL Objects for Checklists
ADP Global Payroll Interface Supports Description for Override Cost Centers
Additional Filters for Incident List View and Related Incidents Pages
Extend Your Source and Mechanism of Injury List of Values
Hide or Change Incident Event Type Names
Stakeholder Section
New STSL Check Box on the Employee's Statutory Deductions Calculation Card
Enable International Transfer Payment Type
Dutch Full Name Formats
Contract Validation
New Subject Area On HCM Integrations
OTBI Support for Reporting DFFs for Injury or Illness Event and Investigation Pages
Source Assignment - Global Transfer
Ability to Mark a Team Private
Configurable Project Surveys
View Volunteering History
Ability to Mark a Team as Private
Enhanced Data Validation
Access Employment Contracts Either from Responsive or Classic Pages
Application Tasks in Allocated Checklists Navigate Only to Responsive Pages
Ability to Change Contact Start Date
Access to Change Legal Employer Flow Ends in Update 20D
Allocate Checklists Available Only in Responsive Pages from 20D
Client List of Values for Action in Offer Pages
Compact Guided Process for Mass Legal Employer Change
Configure Checklist and Task Display Properties
Context-Based Personalization for Assignment EFF Using HCM Experience Design Studio
Context-Based Personalization for Workforce Structures EFF Using HCM Experience Design Studio
Control Document Records Access in BIP Reports
Country-Specific Action and Action Reasons
Country-Specific Action and Action Reasons
Cumulative Option Set to No During V1 to V3 Seniority Dates Migration
Data Copy Options During a Mass Legal Employer Change
Default Assignment Status Based on Action
Enable Completion of Electronic Signature Only After Document Is Viewed
Enable Task Completion Only After Task Is Viewed
Enhanced Data Copy Options During a Legal Employer Change
HR Status Displayed in Business Title LOV for Multiple Assignments
Improved Checklist Transaction Titles in Transaction Console
Improved User Experience in Document Record Approval Notifications
Legal Employer and Action Reason Fields Added to Employment Info Page
Mass Legal Employer Change Flow Available Only in Responsive Pages from Update 20C
Move Future Termination to New Work Relationship Created from Legal Employer Change
New Locations V2 REST Resource
New Parameter for Synchronize Person Records Process
NID Uniqueness Validation
NID Uniqueness Validation
Position Management: Create Recruiting Requisition
Primary Option Automatically Set During End Assignment Processes
Profiles in Job Details
Role-Specific Action and Action Reasons
Role-Specific Action and Action Reasons
Route Employment Approvals Using Current Assignment Hierarchy
Sequence Checklist Tasks
Setup Pages for Actions, Action Reasons, and Assignment Statuses Available Only in Responsive Pages from Update 20C
Simplify Document Record Approval When Approval Is Set to No
Single Action Reason for Multiple Actions
Support for Additional Person Info in Transaction Design Studio
Assignment Category in Position Dimension
Changes to Assignment Event Metrics
Manager Attributes Hidden from Worker Dimension
New Attributes in Transaction Administration Real Time Subject Area
OTBI Support for Reporting on DFFs in Incident Details and Action Pages
Questionnaire Dimension Enhancement to Checklist Subject Area
Support for OTBI Reporting on Incident Investigation Questions and Responses
Application Generated Case Number Displays on Ill or Injured Person Page
Capture Details for Notified Person and Notification Date
Capture Return to Work Attributes
Migrate Health and Safety Notes
Page Composer to Customize Health and Safety Pages
Show or Hide Events Page in Employee Self-Service
Sorting Incidents and Related Incidents
Address Validation Changes
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
Hukou Type Is Optional for Mainland China Citizens
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
Customize Wellness Assessments
View Awards Achieved
Improved Workforce Modeling Approval Notification
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 Brazil Position and Job CBO
ADP Global Payroll Supports Seniority Dates V3
Action Label Changed for Employment Flows
ADP Global Payroll Interface Reports General Ledger Cost Center Description for Departments
Automatically Store Checklist Task Attachments in Document Records
Bypass Document Type Configuration Approval
Change Legal Employer To Be Replaced With Local and Global Transfer Flow in Update 20D
Client List of Values for Action and Action Reason
Compare Feature Is Decommissioned
Configure Document Types in Different Languages
Configure HCM Attributes to Send to HireRight
Copy Assignment Attributes While Changing Legal Employer with Workers REST Resource
Dashboard for Enhanced Legal Employer Change
Data Copy Options During a Legal Employer Change
Data Visibility in Document Records' Post Approval Notification
Deep Link to a Checklist Task from Calendar Event
Display Document Type Description as Instructions
Disposal of Allocated Checklists from HCM Cloud
Document Records and Delivery Preferences Available Only in Responsive Pages from 20B
Effective Date from Advanced Search Carries Over to the Transaction Page
Enhanced Date Effectivity Support for Workers REST Resource
Filter Positions Based on Hiring Status
Generate Letters Based on Document Records
Improved Areas of Responsibility User Experience Through Responsibility Templates
Improved User Experience for Selecting Document Type
Linking Source and Target Assignments for a Legal Employer Change
Lookup for Gender Field Changed from System to User
Move Completed I-9 Form in HireRight to Document Records
Performance Enhancements of Workforce Structures LOVs
Position Management: Profiles in Position Details
Position Synchronization: Impacted Assignments in Position Details
Questionnaire Access in Checklists Secured
Retrieve E-Verify Status Using HireRight Integration
Send Changes to Employee Photos for Approval
Simplify DocuSign Integration Configuration
Uptake Common Lookup Service for Workers REST Resource
Use Secured HSDL Objects for Document Records
V1 Seniority Dates and Worker Number Fields Added to Responsive Employment Flows
View Assignment History Across Legal Employer Changes
ADP Global Payroll Interface Payload Configuration
ADP Global Payroll Interface Payload Configuration
Status Dashboard for ADP Global Payroll Interface
Status Dashboard for ADP Global Payroll Interface
Additional Attributes to Checklist Subject Area
Columns Removed Across Subject Areas
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
New Health and Safety Subject Area - Data Security - Incidents
New Manager Sub Folder in Worker Dimension
Descriptive Flexfields Available in Incident Reporting for Employees
OTBI - Additional Investigation Analysis Fields
Disability and Reporting Enhancements
New Value Intersexual for Gender
Answer Questions Related to a Specific Skill
Track Skill Progress History
Add Unregistered Volunteers
Include Attachments in a Volunteering Project
Personal Info Document Records as Checklist Application Task
ADP Global Payroll Interface Supports Extended Reporting in Global Transfer
Convert Employment Contract from Fixed to Open Ended
Personalize the Add and Edit Buttons on the National Identifiers Section and Edit Button on the Biographical Info Section
ADP Global Payroll Interface Supports Additional Global Attributes
ADP Global Payroll Interface Supports Brazil Occupation Codes
Statutory Updates 2020
Additional Transaction Design Studio Support for Share Personal Info Task
Data Comparison in Notification Message After Approval
Default Display of National Identifier Section
Delete Allocated Checklists Using HDL
Disposal of Document Records and Delivery Preferences from HCM Cloud
Enhanced Electronic Signature for Checklist Tasks
Enhanced Security for Employment-Related Approval Notifications
Force Complete an Allocated Checklist
Improve User Experience of Checklist Task Notes
Include Comments and Attachments When Submitting Share Transactions for Approval
Move Generated Report from Checklist Tasks Into Document Records
Quick Navigation Using Deep Link in Checklist Task Notification
Send Checklist Notifications to Worker's Home Email
ADP Global Payroll Interface Supports Configurable Output Template
Global Payroll Interface Supports Additional Person Habit and Disability Attributes
Global Payroll Interface Supports Person Name in Local Language
Department Dimension Enhancements
Effective Dates in EFF's
Enhanced Assignment Subject Areas
Modified Column Names - Work Relationship Real Time
Removed Columns - Document of Records Real Time Subject Area
Termination Attributes in Work Relationship Real Time
Termination Notification Date Enhancement
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
Expatriate Field Is Optional
Updated Nationality to Citizenship for the Worker Data Validation Report
Disability Self-Disclosure
Vacation Absence Accrual Formula
Create Mentorship Profile
Request for Mentor Job Shadowing
Request Mentoring for Direct Report
Send Organizational Surveys
Add Photos
Join Campaigns
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
Disability and Reporting Enhancements
New Value Intersexual for Gender
Enhanced UserAccounts REST API
Configure Atom Feeds to Enable or Disable Specific Feeds
Enhancements to Remove Person Information Tool
REST APIs for Questionnaire Setup Objects
Areas of Responsibility Based Approval Routing Policies
Autocomplete Rules for HCM Experience Design Studio Enhancements
Enhanced Rich Text Editor
HCM Experience Design Studio Access Enhancements
New Enhancements to Transaction Console
Performance Improvements for HCM BIP-Based Approval Notifications
Secure Access for Workers with Multiple Assignments
Transaction Design Studio for HCM Experience Design Studio Enhancements
Business Object Enhancements
Enhanced Reporting
Autocomplete Rules for HCM Experience Design Studio Enhancements
Oracle Search for HCM
Oracle Search-Based Global Search
Atom Feeds for Additional HCM Transactions
Hidden Attributes in Business Objects for Configure Business Objects and Autocomplete Rules
Processed Source Files Automatically Deleted
Reduced Maximum Days Retention for Extended Data Sets
Remove Person Information Enhancements
Visibility of Objects that Support Being Rolled Back
Protect Oracle Delivered HCM Extracts from Edits
Purge HCM Extracts Archive Data Using Remove Person Information Feature
Roll Back Spreadsheet Data
Secured Business Objects Now Available to Business Users
Business Object Enhancments
Regenerate Data Security Profiles and Grants Job Set
Associate Contexts to Questions Loaded Using HDL
Define SFTP Configuration for HCM Extracts
Limit Updates to Existing Version of Questions and Questionnaires
Update Maximum Possible Score When Question Scores Are Updated
HCM Data Loader (HDL) Must Be Used for All Payroll Objects
Hidden Attributes in Business Objects in Configure Business Objects Task
Enhanced Reporting
View Business Objects Enhancements
Configure Effective Date Defaulting Rule in Extracts Definitions Page
Extracts Tagged for Incremental and Full Runs
Rename Extract Definitions
Changes to Data Set Retention
Enhancements to Import and Load Data
SelfDetails REST API
Enhancements to HCM Approval Rules
Enhancements to the Human Capital Management Approval Rules Page
HCM Digital Assistant - Chat Widget Configuration
HCM Digital Assistant - New Features
New Employee Summary Page in Person Spotlight
Performance Improvements for HCM BIP-Based Approval Notifications
Personalize Saved Searches for Yourself or for Your Organization
Business Objects Being Withdrawn
Initiate File Processing from Mobile Devices
HCM Extracts Diagnostics Report
Alerts Purge Settings and Process Schedule
New Business Objects Supported
Control Data Security in Account Management Mobile Pages
Data Security Support for User and Role Provisioning in HSDL
Enhanced Notifications Support in Role Delegation
Interact with Oracle HCM Cloud Using the HCM Digital Assistant
Business Object Updates
Delete Protected Data Sets
Generate Business Object Files of Failed Lines
Support for All User Key Combinations
Notifications Support in Role Delegation
Purge Extracts Archive Information
Page Headers and Associated Quick Actions Simplified Names
Integration Key Support for Bank and Bank Branch
Redesigned Delete Stage Table Data User Experience
SET Instruction Details
New Lists of Values in Responsive User Experience Pages
Home
Connections
Redirect Tracking
Web Form Tracking
IP Address Augmentation Updates
Updated Navigation Menu
CORS Restrictions for Infinity APIs
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
Communicate Pick Confirm Information to External Systems Through a Business Event
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
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 Lot and Serial Number Dimensions in the Receiving Subject Areas in OTBI
View Manufacturer Name and Part Number from the Purchase Order in the Receiving Subject Areas in OTBI
Document Sequencing Support for Intercompany Payables Invoices
Cost and Account for Inventory Lot Transactions
Use RMA Line Price As the Incoming Receipt Cost on an Unreferenced RMA
Maintain Detailed Reservations for Make, Buy, and Transfer Supply Orders
Perform Lot Split, Merge, and Translate Using REST APIs and FBDI
Process Pick Confirm Lines Individually or As a Group Using the Pick Transactions REST Resource
Relax Restrictions for Item Lot Attribute Changes
Reserve Unreleased Orders
Support Item Transaction Defaults for Additional Transactions
Use Dynamic Creation of Account Combination for Inventory Transactions
Use Query by Example for Cycle Count Subinventory Selection
View Parent Lot, Material Status, and Disabled Columns in the Lot Dimension in OTBI
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
Accept Project-Specific Customer Returns
View Manufacturer Name and Part Number When Receiving Goods
View Quantity Billed and Amount Billed Using the Receiving Transaction History REST Resource
View Supplier Return Number and Supplier Return Line Number in the Inventory Transactions Real Time Subject Area in OTBI
View Trading Partner Item Details, Trading Partner Name, and Trading Partner Type Dimensions in the Receiving Subject Areas
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
Review Cost Accounting Distributions Using the Enhanced User Interface
Use Accumulated Work Order Value for Costing Partial Completions
Use High-Volume Inventory Value Reporting
Use Requisition Charge Account as an Accounting Source in Cost Management
Use REST Service to Confirm Item Deliveries in Fiscal Document Capture
Disable Inventory Lots
Enable Overpicking for Sales Orders, Transfer Orders, and Work Orders
Link Transactions from an External WMS or 3PL for Reconciliation
Override Replenishment Count Type for Inventory Replenishment Requests
Purge Physical Inventory Error Records
Select Business Event for REST Integration with an External 3PL or WMS
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
Cost Account Direct Material Procurement on Project for Manufacturing
Cost Account Supplier Returns Without Reference to an Original Purchase Order
Match Cost of Goods Sold to Revenue Recorded in Oracle Revenue Management Cloud
Use Additional Subledger Accounting Sources in Cost Management
Process Brazilian Fiscal Documents for Bookkeeping Purposes
Add Requester to Inventory Transactions Real Time Subject Area
Migrate Integrations with Oracle WMS Cloud from SOAP to REST Services
Purge Cycle Count Sequence Options
Relax Restrictions for Item Serial Generation Attribute Changes
Validate Inventory Transaction Dates
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
Capture Requester for Requisition Movement Requests
Create Miscellaneous Transactions with a New User Experience
Derive Country of Supply for Intrastat Reporting from Legal Reporting Unit for Invoice Triangulation Method
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
Ignore Financial Orchestration for Bill-Only Flows
Process Referenced RMA as Unreferenced When Forward Flow Can't Be Determined
Use Enhanced Financial Orchestration Qualifiers for Customer Drop Shipment Flows
Cost Account Description-Based Purchases Directly Delivered to Maintenance Work Orders
Execute Project-Striped Supply Chain Without Project Financials
Report Country of Origin in Cost Management
Run Period End Validations for Multiple Cost Organizations
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
Edit Inventory Transaction Details Using the View Details Button
Report and Track Country of Origin for Inventory Transactions and On-Hand Balances
Segregate and Manage Project-Specific Inventory
Transfer Project-Specific Inventory
Receive Project-Specific Supply
Use Date and Time Format with User Time Zone for Expected Receipts
Pick Project-Specific Inventory
Ship Project-Specific Inventory
Support Overshipment and Undershipment Tolerances
Use Categories from User-Defined Catalog as Qualifiers in Financial Orchestration
Use Enhanced Attributes in Financial Orchestration REST Web Service
Business to Business Model Enhancements
Business to Consumer Model Enhancements
Core Capabilities Enhancements
Use Device Programs to Offer Alternative Payment Options
Import Third-Party Catalog Via UI or Using RESTful APIs
Manage Catalog Entities Using RESTful APIs
Manage Life Cycle of Product Catalog Entities Using Projects
Manage Product Life Cycle Using Role-Based Privileges
Manage Product Specifications Using Workbench
Manage Sales Catalog Design-Time Features
Manage the Product Catalog Lifecycle
Manage Your Product Offers and Catalogs in a Unified Offer UI
Model Product Offers Using the Canonical Library
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 Attributes and Redemption Items
Use Optimized Import to Easily Migrate Large Volumes of Member Promotions Enrolled Data
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
Export Member Subtab Information Using the Application
Extend Button Bars in Member Pages and Subtabs in Oracle Loyalty
Member Activity Statement REST Resource
Use Optimized Import to Easily Migrate Large Volumes of Member Data
Use Optimized Import to Easily Migrate Large Volumes of Transaction Data
Create Groups of Fields on the Member Profile View
Standard Import/Export Uptake for Member Association
Event Driven Reward UI Enhancement
Loyalty Member Association REST API - Household/Company Individual
Member Search Capability with Membership Card Number
Search Capability on Member Child Object
Standard Import/Export Uptake: Member Promotion Enrolled
Manage Assets Using Logical Hierarchy Relationships
Purge Batch Data from Maintenance Import Interfaces Using a Scheduled Process
Use the New Maintenance Management and Installed Base Asset OTBI Subject Areas
View Asset Work Order Cost by Maintenance Organization
View Product Genealogy and Assets with Country of Origin or Project and Task Information
Enable Application Composer Attributes in Asset REST API
Enable Dual Units of Measure in Manufacturing and Maintenance
Schedule Work Orders of Multiple Year Duration
Use a Work Order to Install and Remove Asset Parts
View Document References for a Maintenance Work Order
Assess the Status of an Inventory Lot and Take Actions for Assets Accordingly
Assign Assets to Groups Using FBDI and REST Services
Capture the Future End Date for Customer Assets
Define Shift Exceptions and Work Center Resource Exceptions
Enhanced Material Picking for Work Orders
Get a Default Customer Asset Validation Rule Group for Your Assets
Get Maintenance Organization by Default in the Maintenance Work Area
Get Updated Customer Data for Your Assets When Your Customers Are Merged
Manage Selling Business Unit Information for an Installed Base Asset
Reserve Materials for Work Orders
View Asset History
Define Validation Rules Using an Asset Group
Export Assets for Mass Update
Manage Notes for Assets
Purchase Unplanned Material for a Project-Specific Maintenance Work Order
View Subscription Management Details for a Customer-Enabled Asset
Automatically Update Asset Meters with IoT Data
Get Default Work Order Attribute Values
Manage Asset Groups
Upload Attachments in Oracle Maintenance Cloud Using a SOAP Service
View Lead and Opportunity Details for a Customer-Enabled Asset
Create and Disable Historical Asset Meter Readings
Perform Project-Specific Maintenance
Default Lot Number for Work Order Product Completion
Preassign Output Lot Numbers to Work Orders
Update Lot Origination Date, Hold Until Date, and Expiration Date During Production
Enable Dual Units of Measure in Process Manufacturing Work Definitions and Work Orders
Search and View Product Genealogy with Parent Lot
View Product Genealogy and Assets with Country of Origin or Project and Task Information
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
Capture Parent Lot at Work Order Product Completion
Enhanced Material Picking for Work Orders
Manage Work Order Picking Document Output Preferences
Pick Reserved Assemblies for Rework Work Orders
Reserve Materials for Work Orders
View IoT Production Monitoring Metrics in Manufacturing
Purchase Unplanned Material for a Project-Specific Manufacturing Work Order
Search for Work Definition Operation Items Based on Assignment Status Using ADFdi
Enable Audit Trail for Work Order Changes Through Import and Automated Updates
Execute Rework Work Orders with Manual Control
Perform Negative Issue Transactions Using Enhanced Capabilities in Rework and Transform Work Orders
Synchronize Resource Details and Work Order Details from Manufacturing to IoT Production Monitoring
Upload Manufacturing Work Definition and Work Definition Operation Attachments Using a SOAP Service
Add Operations to Work Orders in Released Status
Execute Project-Specific Manufacturing
Track Country of Origin During Production
Upload Manufacturing Work Definition and Work Definition Operation Attachments Using a SOAP Service
Account for Supplier Rebate Programs Accruals and Claims
Calculate Accruals for Supplier Rebate Programs
Create Manual Accrual Adjustments for Supplier Rebate Programs
Include Supplier Rebate Programs in the Supplier Checkbook
Manage Claims for Supplier Rebate Programs
Manage Supplier Rebate Programs
Upload Inventory Receipts
Revise the Quantity of an Existing Configuration Using a REST Service
Unrelease Models in Production from the Configurator Modeling Work Area
Extract Available Sources for an Item Organization Using a REST Service
Schedule Sales Orders for Back-to-Back Items Using Transactional Supply
Recover Sales Orders That Fail When Updating Advanced Shipment Notices in Drop Ship Flows
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
Create Claims Automatically for Deductions and Overpayments from Lockbox
Create Claims for Deductions and Overpayments Originating from an Invoice
Create Customer Claims Manually
Define Product Eligibility Rules Based on Item Attributes
Identify Claims Automatically for Deductions That Are Eligible for Write Off
Settle Claims for Deductions and Overpayments Originating from an Invoice
Display the Item Number in the Configuration Running Summary
Filter Connectable Items for a Configurator Model
Access Tasks as Quick Actions on a Home Page
Schedule Internal Sales Orders from External Source Systems
Sequence Planning Processes Using Job Sets
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
Capture Supplier Part Number
Create Claims for Deductions and Overpayments
Export Supplier Claims to Microsoft Excel
Export Supplier Programs and Claims as a Background Process
Filter Claims Based on Aging Buckets
Resolve Claims for Deductions and Overpayments
Settle Claims for Deductions and Overpayments
Unrelease Models from Production
Continue Supply Availability Search Scheduling During Failover
Schedule Available-to-Promise Supplies Without Server Restart
Use Option-Dependent Lead Times When Scheduling Configure-to-Order Drop Ship Orders
Account for Channel Accruals and Claims
Apply Supplier Programs to Sales Orders
Close Settled Claims
Create Accruals Based on Sales Orders
Create Manual Accrual Adjustments
Generate Supplier Claims
Manage Accrual Adjustment Types and Reasons
Manage Claim Sources
Manage Claim Types and Reasons
Manage Program Types
Manage Supplier Programs
Manage Supplier Trade Profiles
Manage User Statuses for Programs and Claims
Review Supplier Claims
View Checkbook for Supplier Programs
View Checkbook for Suppliers
Optimize User Interface Controls for Large Option Classes
Optimize Validation During Order Import and Submission for Configurator Models
Optionally Disable Configurator Model Pricing
Report Real-Time Supply Availability Using a REST Service
Copy Connected Items and Services with Expanded Configuration REST Service
Optimize Configuration Validation During Order Submission
Price Connected Items and Services in a Configuration
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 Sales Orders for Projects
Manage Shipment Tolerances for Sales Orders
Mass Update of Discount Lists
Integrate and Extend Procurement Using REST Services
Search and Preview Contracts As a Supplier User
Use Master Contract Variables While Authoring Purchasing Documents
Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc
Configure Approval Rules Based on the Purchase Order Line and Schedule Status
Configure the Sender Email Address for Purchasing Document Communication
Disable Automatic Communication of Purchase Order Changes
Generate Reports on Manufacturer Part Numbers for Purchase Orders Using OTBI
Purchase Past and Future Revisions of Items
Set and Update Automatic Sourcing Options for Contract Purchase Agreements in Bulk
View Funds Reservation Errors When Final Close or Reopen Fails for a Purchase Order
View Matched Attribute Values in Highlighted Text When Using Global Search
Configure One-Time Address in Requisition Preferences
Use Task Number to Identify Project Tasks When Importing Requisitions
Configure Approval Rules Using Negotiation Style, Display Name and Response Visibility
Configure Negotiation Approval Notification with Business Intelligence Publisher
Create Reports and Analytics on External Cost Factors Using OTBI
Enforce Different Bid Price Decrement for Each Line in Auctions
Route Approvals Based on Negotiation Owner’s Job and Department Hierarchy
Share Negotiation Attachments on External Website with the Abstract
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
Create Purchase Orders with Retainage Terms
Create Purchase Orders with Retainage Terms
Identify Purchasing Documents That Failed Validation Checks
Populate Trading Partner Item Details Automatically from the Item Master Definition While Creating Purchase Orders
Route Purchase Orders for Approval Based on Any Segment of the Charge Account
Search for Purchase Orders Using Requisition Attributes
Specify a Sold-to Legal Entity While Creating Purchase Orders
Display Negotiation Messages That Are Relevant to the Recipient
Negotiate Retainage for Services
Submit Prebids Before Auction Opens
Use a Requirements Only Supplier Response Spreadsheet
Use a Requirements Only Supplier Response Spreadsheet
Make Attachments Mandatory During Supplier Registration
Link to Procurement Application Pages Using Deep Links
Add New Approved Requisitions to Existing Open Purchase Orders
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
Control Electronic Signature Requirement for Change Orders
Deliver User-Specific Procurement BI Analysis Content
Generate Reports on Master Contract Usage Using OTBI
Prevent Cancellation of Partially Received or Invoiced Purchase Orders
Update the Price on Purchase Orders for Items Requested from Punchout Marketplaces
Display Master Item Packaging String in Shopping Flows
Use a Short URL for the Punchout Return
Use Noncatalog Requests to Order Rate-Based Services
Define Default Internal Cost Factors for Negotiation Lines
Identify Negotiation Team Members Who Aren't Active Employees
Inactivate Seeded Negotiation Styles
Negotiate a Contract with Simplified Terms Template
View Table of Contents for Contract Terms Within Sourcing PDF Documents
Approve Internal Changes on Supplier Profile
Import Purchasing Documents with Master Contract References
Include a Master Contract Reference on a Purchase Order
Update Blanket Purchase Agreement Price Breaks in Bulk
Process User-Defined Purchasing Line Types in cXML Punchouts
Purchase Goods and Services for Project-Specific Manufacturing and Maintenance Work Orders
Resolve Pending Approval Requisitions
Synchronize Shopping Search Index Periodically
View Master Item Images in Shopping Flows
Apply Internal Cost Factors to Negotiation Lines
Conduct RFQ or Auction as Next Round After Two-Stage Evaluation
Create Supplier Contracts for Agreement Contract Types from a Negotiation
Identify Negotiation Team Members Who Aren't Active Employees
Upload Award Lines Spreadsheet in a Flat File Format
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
Capture Work Order Details Automatically on a Requisition Line
Enable Single Sign-On for the Mobile App
Troubleshoot Requisition Approval Issues Using Diagnostic Report
Update Delivery Location in the Mobile App
View Additional Master Item Information in Shopping Flows
Accept Terms Before Viewing Negotiation
Enable Outbound Supplier Profile Integration Using Oracle Integration Cloud
Smart Data Service for Supplier Addresses
Create Multiple Active Assessments for a Supplier
Generate Reports on Supplier Eligibility for Sourcing Using OTBI
Capture Supplier Discounts on Purchase Order Lines
Configure Page Number Display for Purchasing Document PDFs
Purchase Project-Specific Inventory
Retroactive Pricing for Configure-to-Order Purchase Orders
Review and Recover B2B Electronic Supplier Communication Exceptions Using the Transaction Administration Console
Shop for Master Items and Items Available on Blanket Agreements from a Punchout Site
Upload the Packaging String Attribute Through the Agreement Loader Process
Use Oracle Content and Experience Cloud for Hosting Catalog Images
Download Requirement Attachments Organized by Sections
Enforce Sourcing Eligibility for Suppliers in Negotiations
Improve Visibility and Control for Linked Supplier Contracts
Update Scores on Behalf of a Team Member
Create Supplier User Accounts on Supplier Contact Import
Improve Approval Rules for Internal Changes on Supplier Bank Accounts
Validate Tax Registration Number Format in Supplier Registration
Assess Supplier Eligibility for Sourcing
Default Qualification Owner by Procurement BU
Add Comments to Proposals
Manage Concept Teams Using REST Services
View Approval History on Innovation Management Objects
Download Manufacturer Part Attachments
Edit UOM in Structure View and Change Order Redline View
Find Attributes on Item Page
Improve User Experience for Change Management
Manage Substitute Components in Design Structures and Engineering Change Orders
Search for Multiple Items or Documents Together
View Context-Specific Attributes in Affected Objects Table
Control Role Expansion: New Item Request Approvals
Execute Global Functions Using Rules
Get Catalog Category Hierarchy Updates Automatically in Reports
Leverage New Item Attributes for Repair Planning
Manage Item Batches Using a REST Service
Optimize Item Export
Optimize Rule Set Performance
Publish Common Structure
Search for Items More Efficiently
Solve Use Cases Efficiently with Replace Function in Rules
Define Sample Quantity and Unit of Measure for Use in Ad Hoc Inspections
Display Similar Interface for Quality and Change Objects
Inspect a Preassigned Lot to a Work Order in Manufacturing
Manage Security for Quality Issues and Actions Using REST APIs
Use Object Hyperlinks to View Related Objects
Manage Concept and Proposal Relationships Using REST Services
Accelerate Searches for Affected Objects and Structure Components
Gain Additional Insights Into Pending Revisions
Launch Change Order Reports Directly from Product Development
Leave Revision Blank During Change Order Creation
Control Role Expansion for Group Approvals
Display Date and Time Based on User Time Zone
Enforce Additional Constraints for Deletion of Items and Changes
Expand Item and Change Capabilities
Improve Change Order History Tracking
Optimize Change Order Propagation
Use an Enhanced View for Where Used Data
Check for Item Match Upon Item Update
Configure New Item Request and Change Order Approval Notifications Using BI Publisher
Export and Import Item Classes and Child Entities
Integrate with External REST Services Using Rules
Manage Spoke System Item Relationships Using a REST Service
Publish Extended Item Data
Query Item Classes and Lifecycle Phase Using a REST Service
Release Claim on New Item Request Definition Tasks
Report Item Catalogs and Category Hierarchies Using OTBI
Search UOM by Class Description
Secure Items and Trading Partner Items Using a REST Service
Update and Delete Attachments Through Import
Update Your Configured Object Data Using Rules
Use Import Map Smart Spreadsheets on Macs
Add Relationships Between Problem Reports and Corrective Actions
Cancel Workflows for Quality Issues and Actions
Control Quality Object Creation with New Privilege
Enforce Sampling Inspection for a Work in Process Plan in Manufacturing
Perform Sampling Inspection with a Fixed Count Inspection Level
View Audit Details and Comments for Quality Issues and Actions in Side Panel
View Inventory Lot Split, Lot Merge, and Lot Translation in Genealogy
Terminate Approval Workflows in Innovation Management
Leverage Improved Notifications in PLM and Quality Management
Manage Product Concepts Using REST Services
Manage Proposal Teams Using REST Services
Use Attachment Categories for Innovation Management Objects
Filter Change Statuses by Change Type
Default Additional Controls Settings for Changes in Progress
Get Additional Insights Into Structures and Changes Using OTBI
Import and Export Additional Configurations for Change Types
Improve Configuration Options for Item Reports
Leverage Extended Character Length for Item Revision Code
Restrict Access to Change Web Services
Search for Manufacturers by Registry ID
Undo Redlines for AML on Change Affected Objects
Use Optimized Payloads for Change Orders and New Item Requests
View Reference Designators for Affected Objects in Side Panel
Access OTBI Reports Securely
Add Packaging Strings to Items
Copy and Paste Items Using Clipboards
Govern Cyclic Relationships for Related Items Through Setup
Include Additional Related Item Attributes in OTBI Reports
Manage Item Import Data Using Transaction Type in Import Maps or Supplier Products REST Service
Manage Item Relationships Using a REST Service
Manage Trading Partner Items Using a REST Service
Match Potential Duplicates Across Item Classes
Quickly Analyze Validation Errors for New Item Requests
Save Products Without Required Values for Extensible Flexfields
Search for Multiple Items
Use Contextual Actions to Access Affected Item Details
Use Import Maps to Import Common Structures, and Reference Designators and Substitute Components with Start Dates
Product Recall Management
Assign Organizations to Quality Actions
Enable Suppliers to Create and Manage Problem Reports and Corrective Actions
Enforce Sampling Inspection Based on Acceptable Quality Limit
Notify Users About Assignment Changes for Quality Issues and Quality Actions
Search Inspections Based on Lot Number or Date Range
Use REST Services to Manage Approvers for Future Approval Statuses
Use REST Services to Manage Approvers for Future Approval Statuses
Use Clipboard in Innovation Management
Analyze Relationships Between Change Orders and Other Product Management Objects
Create Manufacturer Directly from AML Tab
Differentiate Change Types and Enable Managers to Track Change Orders
Import and Export Change Type Configuration
Improve Audit Trail and Manufacturer Search on Change Orders
Launch Item Reports Directly from Product Development
Notify Change Analysts About Assignment Changes
Publish Items for OTBI Analysis from Search Results
Restrict Deletion of Item and Change Data with Delete Groups
Restrict Item Creation Based on Item Class Access
Undo Structure Redlines for Change Affected Objects
Use Improved Landing Page for Product Development
Use Predefined PLM Dashboards for Changes and Items
Use Quick Submit for Change Orders
Use REST Services for Project Work Item Integration
View Details of Change Affected Objects in Dynamic Tab
View Extended Flexfields for Structure Components in Side Panel
Consolidate Line-Level Notifications for Change Orders and New Item Requests
Increase Security for Change Workflows
Remove Approvers Without Terminating Workflow
Require Privilege to Modify Assignee
Restrict Creation of Change Types Based on User Roles
Show Redlines for Deleted Rows in Multi-Row Flexfields
Accelerate Imports by Streamlining Data Matching
Claim New Item Request Definition Tasks
Default the Style Item Option for Item Creation
Govern Cyclic Relationships for Related Items
Import Deleted Attribute Values from Oracle Product Hub Portal Cloud
Redline Substitute Components in the Simplified Change Management Interface
Resubmit Revised Products in Supplier Portal
Set a Default Item Class for Searching and Creating Items
View Item Creation Info When Editing
Access Inspection Results Attachments in Oracle Transactional Business Intelligence
Audit Affected Objects and Relationships of Quality Issues and Actions
Leverage Advanced Workflow Capabilities for Problem Reports and Corrective Actions
Manage Attachments for Quality Issues and Actions
Terminate and Restart Approval for Quality Issue and Quality Action Workflows
View Inspection Plan Attachments During Inspection
View Supplier and Customer Details Using Contextual Icon
Navigate Directly to Innovation Management Objects from Send Notifications
Access Favorites and Recent Items in Clipboard
Generate Item Structure Report with Component Item and AML Attributes
Search and Sort Product Lines Using Improved User Interface
Use Smarter Redline Indication
View Structure Component Details in Side Panel
Add or Remove Change Approvers Using Change Web Services
Analyze Time Trends of Change Orders and New Item Requests
Configure Commenting Options for Approval and Rejection
Publish Changes as XML Package
Secure Change Workflows with Additional Controls
Set Maximum Limit for Affected Objects or Items
Track New Approver Assignments in Change Order History
Validate Privileges of Change Order and New Item Request Assignees
Identify the Effective Item Revision Using a REST Service
Manage Change Order Security Grants Using a REST Service
Manage Supplier Products Using a REST Service
Publish Without Contribution Folder Limitation
Share Import Maps Using the Setup and Maintenance Work Area
Support TPI Status and TPI Relationship Status in Product Information Management Work Area
Update the Engineering Item Attribute Using Import or a REST Service
View Extended Flexfields in Affected Objects Panel
Use Object Hyperlinks in Send Notifications
View and Edit Requirement Line Descriptions Within Table Rows
Configure Default Assignee for Quality Issues and Actions
Open Organization Item Details Within Quality Management
Specify Date Range Filters for Quality Issues and Actions
Use Clipboard in Quality Management
View Issues or Actions in Approval Status Within Infolets
Enable Auditing of Your Configured Objects
Manage Component Descriptive Flexfields in a Side Panel
Mass Download Item Attachments
Provide Comments or BOM Notes in Your Structure
Search for Components Within a Structure
Submit Change Requests from Draft to Open Status
Use Enhanced User Interface to Manage Affected Objects and Redlines
Visually Identify and Access Reference Designators
Add More Flexibility to Change Order Approval Management
Analyze Change Order Cycle Times by Status Using OTBI
Copy Additional Change Order Data When Using Save As
Find Change Order Redlines and Define Data to Include in Event Response
Identify Completion Errors in Change Orders and New Item Requests Using OTBI
Limit Number of Affected Objects on a Change Order
Prioritize New Item Requests and Change Orders Automatically
Rerun Unsuccessful Change Order Jobs Automatically
Restrict Update of Change Order Task Status
View Changes by Structure Component Using OTBI
Add Product Attachments from Oracle WebCenter Content Using Product Uploads REST
Analyze New Item Request Cycle Times by Status Using OTBI
Analyze New Item Request Definition Step Cycle Times Using OTBI
Associate Item and Trading Partner Item Attachments Using Item Batch Maintenance SOAP Service
Associate Unique Attachments in Oracle WebCenter Content Using Items REST Services
Enable or Disable Lifecycle Validation for Structures
Leverage Improved Performance When Importing Attachments Using Compressed Files
Limit Number of Items Added to a New Item Request
Manage Item Catalogs Using a REST Service
Manage Item Categories Using a REST Service
Manage Security Grants for Items and Trading Partner Items Using a REST Service
Map Change Order Line Effective Date Attribute Using Import Maps
Route Item Changes Dynamically Using Rules with Specific Change Order Types
Sort Variant Attributes and Value Sets While Creating SKUs
Specify Document IDs When Importing Files in Oracle WebCenter Content Using FBDI and Import Maps
Use Additional System Attributes to Create Item Rules
View Quality Issues and Actions for an Item in the Product Information Management Work Area
Expand REST for User-Defined Quality Issue or Quality Action Number
Expand REST Services to Manage Relationships for a Quality Issue or Quality Action
Generate Configuration Report to View Configuration
Include Additional Attributes for Quality Objects in REST Services and Groovy Expressions
Increase Sampling Size to 100% Inspection for a Receipt Line
Inspect Inventory Prior to Serial Number Generation
Mark Inspection Characteristic as Optional or Default Specification Target Value for Result Entry
Set Up Quality Object Types in Setup and Maintenance Work Area
Use the Audit Report to View Changes to Quality Issue Attributes and Attachments
View Quality Issues and Actions for an Item in the Product Information Management Work Area
Award Template Descriptive Flexfields
Approval, Rejection, or Return to Draft Status of Project Contract Invoices Using REST APIs
Automatic Reversal of Billing Events Using FBDI and REST APIs
Extended Descriptive Flexfields on Billing Events in FBDI and REST APIs
Grouping of Invoices by Bill-To Site and Bill-To Contact
Item Billing for Item Contract Lines
Dynamic Resource Addition on Incurring Actuals
Financial Project Plans Deferred Processing Using the REST API
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
Attachments in Project Expenditure Batch Approval Workflow
Project Sales Orders Fulfillment with Back to Back Supply
Configurable Approval Notifications for Project Status Changes
Editable Capitalization Options for Project Types
Get Cost and Bill Planning Rates Using a SOAP Service
Workflow Transaction Console for Project Status Change Approval
Multilevel Planning Resource Breakdown Structure Support for Financial and Work Planning
Task Creation, Modification, and Deletion in Work Plan Templates Using a REST API
Configurable View for Reviewing Project Performance
KPIs Usage Across Project Units
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
Award Creation with Additional Invoicing and Revenue Options
Pay Element Level Labor Schedule
Bill-to Contact Email Displayed in Contract Pages
Invoice Billing Events Calculated and Created Using the Project Process Configurator
Current Actual Amounts Refresh for Project Forecast Working Version
Planning Rate Derivation for Borrowed Resources
Project Budget Version Additional Actions Using a REST API
Additional Accounting Sources for Creating Project Accounting
Asset Line Grouping Configuration
Editable Unprocessed Project Costs for Third-Party Transaction Sources
Project Material Return Authorization
Microsoft Project 2019 Integration
Project Rate Schedule Security
Project Rate Schedules REST API
Project Status Approval History
Refined User Experience for Key Lists of Values Search for Project Management
Workflow Transaction Console for Plan Approval and Invoice Approval
Financial Actual Effort and Cost Tracking from the Project Work Plan
Project Plan Export to Excel and Task Prioritization Using the New Project Planning User Experience
Project Resources REST API
Work Plan Template Tasks Retrieval Using a REST API
Association of Projects to Key Performance Indicators Using File-Based Data Import
Assignment Type Default Based on Project Type
Expanded View of Projected Utilization
Nomination and Fulfillment of Multiple Resources Using a REST API
Resource Assignment Search Using Assignment Name and Project Number
Utilizable Time Calculations Driven by Work Type
Federal Financials Report Output in Current Format
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
Budget and Forecast Generation from the Resource Plan
Financial Project Plan Baseline REST API
Financial Project Plan Subject Area in OTBI
Submitted Project Budget and Forecast Versions in OTBI
Accounted Cost Import When Project Periods Are Closed
Additional Accounting Sources for Creating Project Accounting Transactions
Labor Schedules for Person Assignment and Payroll Element
Project Asset Line Assignments Using File-Based Data Import
Project Burden Cost Grouping Configuration
Additional Attributes in Projects REST API
Date-Effective Resource Rates for Planning Costs Using Actual Rates
Organizational Planning and Budgeting Unified with the Execution of Projects
Organizational Planning and Budgeting Unified with the Execution of Projects
Project-Level Resource Changes Using File-Based Data Import
Refined User Experience for Key Lists of Values Search for Project Management
Issue Management in the Project Management Work Area
Performance Measures to Drive Budget and Forecast KPIs
Labor Resource Scheduling Using Hours per Week
Simplified Resource Request Fulfillment
Project Contract Invoice Approval Status Tracking
Project Contract Invoice Notification Configuration
Configurable Approval Notifications and Plan Types for Financial Plan Versions
Planning Option Descriptive Flexfields for Project Forecasts REST API
Allocations Generation for a Group of Rules
Award Number Filter for Labor Costs
Capital Interest Calculation Without an Organization Hierarchy
Labor Schedule and Labor Cost Data in OTBI
Labor Schedule Duplication
Project Cost Adjustment REST API
Project Expenditure Batches REST API
Application Composer for Projects
Standard Date-Effective Resource Rates for Planning Costs
Enhanced Microsoft Project Capabilities for the New Project Planning User Experience
Work Item Planning for Negotiations and Project Deliverables Using 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 Project Approved Requisitions That Have Budgetary Control Enabled to an Open Purchase Order
Allow Changes to Project Attributes on an Open Purchase Order
Distribute Payroll Amounts Using Labor Schedules
Import All Pending Costs for a Source Using the Import Costs Process
Review and Approve Expenditure Batches Before Creating Project Costs
Review and Approve Expenditure Batches Before Creating Project Costs
Update User-Defined Attributes in Project Costs Using a REST Service
Use Additional Sources When Accounting for Project Related Cost and Revenue
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
Configure Project and Task Management Notifications
Extend Project Change Orders Using Application Composer
Quickly Navigate to Projects and Complete Your Project Management Work
Configure Resource Management Notifications
Schedule Labor Resources with Variable Hours for Multiple Assignments
View Funding Source Using a REST Service
Generate Invoices for Each Project
Capture and Publish Progress Using a REST Service
Plan for Nonlabor Resources as Equipment with Different Units of Measure
Track Financial Plan Version Approval Status
View Project Budgets and Forecasts at the Resource Level in a Real-Time Analysis
View Project Tasks Using a REST Service
Leverage Project Classifications for Workflow Approval
Manage Planning Resource Breakdown Structures for Projects and Project Templates Using a REST Service
Removal of Project Spaces and Document Library
View Project Organizations Using a REST Service
View Project Types Using a REST Service
View Projects Using a REST Service
View Work Types Using a REST Service
Drill Down to the Project Management Work Area from OTBI
Expedite Your Project Planning with a New User Experience
Manage Work Items Using a REST Service
View Custom Fields from Application Composer in OTBI
Create Actual Hours for Utilization Using a REST Service
Plan for Labor Resources with Variable Hours for a Single Assignment
Capture and Capitalize Project-Driven Supply Chain Asset Maintenance Costs
Capture Project-Driven Supply Chain Material and Manufacturing Costs
Drill Down to Tasks, Issues, or Action Items from OTBI
Filter Tasks Based on Completed Predecessors
Appeal Due Date Displayed in Case Details
Ability to Edit an Application
Enhanced Display Control for Intake Form Elements
Export and Import Transaction Types and Form Designs
Workflow Displayed in Worklist Tab Filter
Contractor Management by Batch Load
Create New Inspections in Oracle Inspector
Oracle Integration Cloud Data Migration for Permit Related Information
Plan Review Assignment Workload
Plan Review Console
Related Transactions Hierarchy
Request Inspection Up to 21 Days in Advance
Scheduling an Inspection After Cut Off Time
Supervisor Calendar Inspector Filter
Workflow Task Status Displayed on Task List
Generate Reports and Notices for Planning and Zoning
Planner Worklist for Planning and Zoning
Address Condition Inheritance
Associate Non-APO GIS Objects to Transaction
Configurable Handling of Refund for Overpayments
Enable Separate Accounting for Cash and Check Payments
Imported Parcel Reconciliation
Limit Contractor Selection During Intake to Agency's List
Link from Transaction Parcel to Reference Parcel
Parcel Genealogy
Ad Hoc Fees and Billing
Appeal Due Date Updates
Code Enforcement Intake Integration
Edit Code Violations
Support for Ad Hoc Notices
All Inspections Tab Added in Oracle Inspector
Enhancements to Entitlement Activity Tracking
Manual Entry of Date Application Was Received
Planning and Zoning Plan Review for Conditions of Approval
Staff Recommendations, Decision and Appeal Dates, and Comments for Public Hearings
Add Neighborhood Group Map Layer for Public Notification
Agency Assisted Partial Payment
Business Rules Framework Workflow Support
Cash and Check Payment Methods for Cashier Session Payments
Communication Actions and Default Rules for Business Rules Framework
Concatenated Address Fields
Enhancements to Agency Staff Configuration
Fee Calculations Based on Property's District
Fee Schedule Effective Date
Generate Accounting in Oracle Financials Cloud
Integration Cloud Service Connector for Workflow Integration
Partial Refunds of Planning Entitlement and Business License Payments
PayPal Payments
Property Map for Search
Support of Balance Overpayment
Trade License Validation for Multiple Contractors During Intake
Updated Applicant Information Saved to Profile
Intake Form Designer Enhancements for Business Licenses
Tax Related Details for Business Licenses
Guest User Incident Reporting
Incident Routing Based On Issue Type
Online Access for Responsible Party
Intake Form Designer Enhancements for Field Attributes Panel
Intake Form Save As Draft
Intake Form Testing Within Sandbox
Automatic Data Download for Oracle Mobile Inspector
Copy Contractor Information to New Permit
Oracle Intelligent Advisor Enhancements for Registered Users
Public User Account Creation During Application Intake
Conditions of Approval Tracking
Entitlement Activity Tracking
Planner Worklist
Pre-Application Meetings Using Agency Level Calendar
Schedule Ad hoc Public Meetings
Address Condition
ArcGIS Enterprise Portal Support
Business License Amendments
Business License Renewals
Communications Attributes Use Across Resources
Custom Global Tables Subject Area
Fee and Payment Configuration Enhancements
Fee Calculations for Time Recording
Parcel Search Through Elastic Search and Faceted Filters
Permit Certificate by Permit Type
Time Recording for Plan Review and Inspections
Business License Certificate
Business License Type Selection on Apply Page
Business Survey and Consultation
Ability to Reorder Elements on Intake Forms
Default Plan Reviewer Assignment by Department
Fees and Payments for Business Licenses
Inclusion of All Inspection Types When Scheduling or Requesting an Inspection
Inspection Scheduling by Permit Contacts
Inspector Assignment Based on Prior Jobsite Location Inspections
Interactive Voice Response (IVR) with PIN Integration
Oracle Inspector Offline Support
Permit Expiration Based on Inspection Activity
Additional Delivered Fields in the Property Subject Area for Reporting
Address Fields Added to Registration Page
Business License Expiration Rules
Consolidated View of All Attachments Tab for Phone or Tablet
Enable or Disable Attachment Document Categories and Subcategories
Expand and Collapse Comments on Summary List Page
Fee Calculator for Additional Fees
Intake Designer for Business License
Introduction of Oracle Redwood Theme
NAICS Industry Codes for License Applications
Partial Refunds of Fee Items
Solution Packages for 20C
Trade License Validation
Auto Assignment of Incidents and Cases
Code Enforcement Incident Intake and Processing
Code Enforcement Search
Mobile Inspections Enhancements
Modify Labels or Hide Fields for Parcel Information
Reusable Agency Created Fields on Intake Types
Support for Deep Links
View Only Access for Custom Objects
Attachments to Web Reply Form
Code Enforcement Case Subject Area
Drill Down to Transactions from Reports
Inspection Schedule Request by Date and AM/PM
Plan Reviews Listed by Reviewer and Due Date
Projects Dashboard
Required Plan Review Departments
Pre-Application Outcome Tab
Related Transactions Tab for Pre-Applications
Accept Button for Terms and Conditions
Additional Delivered Standard Fields
Addresses Without a Parcel
Agency Option to Select Languages Offered to Public Users
Copy Application Information from One Transaction to Another
Enable/Disable Document Groups
Full Refunds of Fee Items
Inheritance of Person Lock, Hold, and Notice Conditions on Transactions
Inspection Location with Address and No Parcel
Online Fee Estimates
Permit Extension and Communication
Plan Reviewer Multi-Select Actions
Represent User With Initials
Search Enhancements for APO Application Intake
Solution Packages for 20B
Update Transaction Markers with CIM Symbols
Citation Management
Code Enforcement Opt In
Code Enforcement Public User Pages
Incident and Case Lists
Municipal Code Officer Mobile Application
Time Based Rules for Compliance
Worklist
Audit Framework for Run-Time Intake Transactions
Default Inspection Contact
Detail View of Incomplete Inspection Not Accessible
Electronic Document Review Updates
Fees and Payments Dashboard
Inspection Scheduling Message Display
Projects Subject Area
Workflow Subject Area
Application Creation Using Pre-Application Data
Planning and Zoning Appeals
Automatic Creation of Custom Roles
Code Enforcement Map Profiles
Code Violation Payments
Combined Template for Manually Generated Emails and Notifications
Communication List Presentation
Consolidated Attachment View
Designer Framework Enhancements
GIS Administration for Map Profiles
Invoices for Billing
Offline Payments
Permit Intake Address Without Parcel
Permits and Planning Application Expiration and Extension
Plan Review Tab for Phone and Tablet
Planning Application Dashboard
Recalculation of Fees
Search and Select Multiple Parcels
Solution Packages for 20A
Warnings for Configuration Deletion
Widget for Closing Map Windows
Workflow Task Status Sync with Oracle Integration Cloud
Intelligent Feature Management Enhancements
Send Time Optimization Provisioning Enhancements
Subject Line Prediction- Optimization and Insights
Responsys Event Notification Service Enhancements
REST API Enhancements
Support for Web Push Filters in Audience Designer
Differentiating Classic and Email Campaign Designer Campaigns
Pinterest Widget
SMS Campaign Purpose Attribute
SPAN Support for India DLT Regulations
New Look and Feel
Cordova for Responsys SDK
Mobile App Analytics
Mobile App Uninstall Tracking
Program Launch and Orchestration Capabilities for Message Center Campaigns
React-Native for Responsys SDK
Revenue Attribution for Push Campaigns
Additional Pre-defined Date Options for Send Date Prompt in Insight
Audience Targeting Option for Web Push Campaigns
Subject Line Predictions
Mobile Phone Number Format
Program Web Services Manager Role
Responsys Event Notification (REN) Enhancements
Campaign Validation
Email List-Unsubscribe
Collaboration Process Monitor
Filter Designer Enhancements
Updated Terminology
Custom Handling of Deep Links in Push Campaigns by Apps
New Columns Added to App Channel Lists
Personalize Badge Count for App Icon Badging
Rich Push Web Views for Apps with Splash Screens
Badge URL as Optional Attribute for Web Push Apps
In-Product Guidelines for Web Push App and Website Setup
Migrating from an Existing Web Push Provider to Responsys
Fatigue Analysis
Intelligence Feature Management Page
Intelligent Audience Selector
Predictive CLV
Program Intelligent Switch
Send Time Optimization Switch for Programs
Subject Line Predictions
New CX Apps Director Role
Simplification of Dynamic Content Rules Editor
Simplification of Personalization Editor
Infinity Integration
Full-Service SMS Usage Dashboard
Program Orchestration Support for Web Push Channel
Responsys Event Notifications (REN)
Facebook Custom Audiences App
New AppCloud App Manager Role
Campaign Designer Generally Available
Campaign Performance Report for Local Marketers
Addition of Query String Parameter
SMS Full Service
Action Required: Responsys Android Push SDK Compatibility with Firebase Cloud Messaging SDK Version 20.1.1 or Later
Campaign Performance Reporting for Message Center Message Launches
High Priority Messages to Android Devices
Campaign Performance Reporting for Web Push Campaigns
SQL View Support for Web Push
Usage Reporting 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
Adapter for Oracle Integration Cloud
Responsys Feature Announcements
Immediate Action Required: Upgrade to Mobile SDK 6.42.1 for Xcode 11 Compatibility
Mobile App Deep Linking Guidelines
REI Custom Events for Mobile App Users
Responsys Push Android SDK Migrating to AndroidX with SDK Version 6.44.0
Multi-Value Set Data
Program Performance Metrics
Overlay Report
Launch Settings in Campaign Calendar
Long Date Format in Manage SSL and SSH2 Key Pages
Web Push Notifications - New Native Customer Engagement Channel
Certification Attachments Supported
Ability to Autogenerate Provisioning Rules
Added Exclusions for Procurement Agent Actions
Limit Ability to Purge Control Incident Results to Control Owners
Mass Edit Security for Results
New and Updated Delivered Model Content
Removed Some Access Condition Attributes
Result Records Now Include Role Codes
Changes Are Made to Business Objects
Limit Ability to Purge Control Incident Results to Control Owners
Mass Edit Security for Results
Ability to Identify User Groups with No Eligible Members
Ability to Use Drag and Drop for Uploading of Attachments
Ability to Use REST API to Mass-Edit Incidents
Limit Purging of Jobs
Mass Edit Security Page Offers Separate Searches for Ineligible and Missing Authorizations
More Details in Mass Edit Security Job Summary
Notification Jobs
Prevention of Assignment of User Groups with No Eligible Members
Ability to Send Email Reminders
Copy Feature Copies Security Assignment
Copy, Delete, Archive, and Filter Assessment Batches
Data Migration Enhancements
Subject Area Enhancements
Added Exclusions for Procurement Agent Actions
Column Headings in Results Frozen
New Delivered Model Content
Run Status Column Is Added to Access Simulations Page
Show Key Columns by Default in Results
Status Improvements for the Mass-Edit-Incident Job
Updates to Export File for Control Results
Use Mass Edit to Remove Users from Controls
Attribute Rate Values Can Display Up to Ten Decimal Places
Column Headings in Results Frozen
New Message Warns When a Model Has More Than 25 Result Attributes
New Models in Content Library
New Modifier for Configurable Attribute with Date
Show Key Columns by Default in Results
Status Improvements for the Mass-Edit-Incident Job
Use Mass Edit to Remove Users from Controls
Ability to Delete Owner from an Object Record
Administration Reports Link Is Removed
Control Parameter Is Filtered in Purges of Advanced Control Results
Enable User to Search and Add Multiple Users Via Mass Edit
New Quick Actions
Authors of Approval Comments Are Identified
Ineligible Assessment Users Display
Ability to Report on Members in a Security Assignment Group
Deep Link Parameter Values Passed to Result Records
Deep Link Parameters Updated for Assessments
Deep Links Provided for Survey Pages
Inaccessible Records Dashboard Renamed
Advanced Access Model Result Report Synchronization
Combine Up to Three Entitlement Filters
Data Set Advanced Controls No Longer Require Result Security Mapping
Email Announcement of New Control Results Is Consolidated
New Result Pages Summarized by Control, User, and Role
Data Set Advanced Controls No Longer Require Result Security Mapping
Email Announcement of New Control Results Is Consolidated
Enhancements to Assessment Records Security Assignment
Record Owner Receives Notification
Updates to the Assessment Train
New OTBI Subject Area for Model Results
Report on Revoked Access
Mass Edit More Than 25 Incidents
Character Length Increased on System-Generated Column
Data Access Requirement with Messaging
Data Synchronization Job Runs Across All Objects
System-Generated Date Values Use Object Locale
Mass Edit Security by Record Owners
Security Synchronization Is Optimized
Assessment Batch Start Date is Now Read Only
Assessment Records Security Now Supports Adding Assessors
Changes Made to Context Model Name
Due Date is No Longer a Required Field for Risk Analysis or Evaluation
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
Additional Users in Business Object Security
Advanced Options Filter Applied as Default
Message In Business Object Security Is Updated
Rebuild Graph Now Unique Job
Result Summary Extract Report Is Removed
Unnecessary Synchronization Parameter Removed
Update to Advanced Control Import Job Details
Filtered List of Users in Security Assignment
Risk Management Auditor Job Updated
Security Artifacts Are Renamed
Security Synchronization Job Summary Is Updated
Assessment Batches Support Duplicate Assessment Records
Changes Made to View Approval History
Currency Code Is Removed from Issue Details and Remediation Plan Details
Enhancement to Reporting Issues, Remediation Plans and Related Objects
OTBI Analyses Provide Links to Pages
Report on Controls with Zero Results
User Assignment Security Is Added
Initating an Access Certification and the Finalize Roles Scoreboard Enhanced
Audit Is Enabled for User-Defined Access Points
Direct Link to Worklist from Email
Drill from Advanced Control or Result to Related Records
Procurement Agent Buyer Attribute Is Removed
Provisioning Rules Integration with Security Console
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
Ability to Initiate a Global User Sync Using REST API
Additional Attributes for Advanced Controls REST API
Change to Direct Assignment Security Model
Change to REST API Task Name
Security Configuration Tab Is Read-Only
Enhancements to Managing Assessment Batches
Remove the Abilitiy to Create Records While Relating Records
Universal Panel Applied to Risk Context
Update to Survey Notifications
Additional Employee Attributes Added
Risk Management Cloud - Assessment Results Real Time and Compliance Real Time Subject Areas Enhanced
Updated Inaccessible Records Report
Key Account Planning is Now Available in Sales Planning
New Web Ad Hoc Experience
Sales Planning Adds Support for Hybrid Essbase
New Redwood Theme
Information Security in Sales Planning Cloud
New Dimension Property in Form Designer for Row Dimensions - Row Width
Data Map Enhancements
New Refresh Option on the Approval Unit Hierarchy Listing Page
New Valid Intersection Rules Pagination Bar
Reviewing Rejected Data Records After Import
Support for Adding Links to Web Pages in Navigation Flow Cards and Tabs
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
New Planning Formula Expression in Calculation Manager
REST API to Sort Members
New Sales Planning Cloud Interface
Allow Changes to the Unit of Measure Code
Check Subinventory and Supplier Schedules in Calculating Shipping and Receiving Dates
Link to SCM Application Pages Using Deep Links
Validate Unit of Measure Conversion Changes
Enhanced Shipping and Delivery Date Calculations for Nonworking Dates
Improved Performance When Generating Schedule Data
Link to SCM Application Pages Using Deep Links
Reduced Time Required to Schedule Work Orders
Validation of Profit Center Business Unit Changes in Inventory Organizations
Support Manual Adjustments for Estimates and Fixed Charges
Create Multiple Depot Repair Work Orders for a Single RMA
Improve Part Selection
Incorporate Additional Service Logistics Data Into Pricing
Access Service Logistics Depot Repair Workbench from B2B Service Requests
Automatically Post Charges
Capture Debrief and Part Requirement Information Using Flexfields
More Detailed and Complete Costs and Charges for Field Service and Depot Repair
Receive Parts from Oracle Field Service Cloud
Use Transfer Orders to Support Complex Depot Repair Logistics
Capture Parent Asset During Debrief
Easily Access Estimates, Service History and Asset Details in Manage Work Orders and Charges UI
Expand Use of Service Logistics for Field Service Technicians
Include Supersessions and Substitutes in Parts Search
Merge Trading Community Architecture Party
Order Parts from Oracle Field Service Cloud
Adjust Parts Charges
Automatically and Interactively Search for Parts
Create Part Debrief Reservations
Generate Preventive Maintenance Service Requests and Work Orders
Manual Parts Sourcing
Select Currency for Charges
Access Service Requests and Work Orders Directly from Service Logistics
Achieve Greater Business Insight with Landing Page Enhancements
Streamline Shipping for Depot Repair
Use Service Contract Discounts to Calculate Charges
Use Service Contract Discounts to Calculate Charges
Create Work Order Profitability Analyses and Reports Using OTBI
Manage Depot Repair
Provide Parts Logistics and Debrief for Generic Work Orders
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
Data Map Enhancements
New Refresh Option on the Approval Unit Hierarchy Listing Page
New Valid Intersection Rules Pagination Bar
Reviewing Rejected Data Records After Import
Support for Adding Links to Web Pages in Navigation Flow Cards and Tabs
New Groovy Rules to Run Pre-Defined Workforce Data Maps
Support for Groovy Templates in ASO Cubes for Strategic Workforce Planning Cloud Applications
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
Automatic Task Status Update on Admission Application Cancel, Withdraw, or Revert
Global Time Zone Configuration
Mandatory Consent for Learners or Other Proxies to Join a Proxy Group
Status Scheme Export and Import Processing
Student Management Category Configuration
Additional Academic History Fields on the Admissions Online Application Form
Billing Address Restrictions for Admissions Application Form
Application of Payments and Other Student Credits to Charges
Charge Priority Mapping
Fee Group Type Configuration
Receipt Method Assignment for Student Credits
Course Schedule Meeting Details Time Zone Configuration
Full-Time Load Definition for Academic Level
Integrated Search and Update for Course List Configuration
Student Statistics Recalculation
Time Zone Display for Storefront
Actionable Email Enhancements
Branding Logo on All Logo-Enabled Pages
Bulk Assignment of Roles to Pages
Default Access Assignments Enhancements
Minimum Age Enforcement for a Proxy
Multi-Region Email Configuration
Person Profile Residency Management Using a REST API
Program Tokens for Task and Checklist Communications
Status Scheme Management
User-Defined Task Statuses
Cancellation and Withdrawal of an Admissions Application
Bank Account Payment Acceptance in Business Unit Format for All Countries
Removal of Transcript Type and Transcript Note Setup
Student Statistics Calculation
Application Access Information Detail Pages
Consent Verification from Learner Before Adding to Proxy Group
Filters for Data Access Security Condition Fields
Navigation to Home Page Via Company Logo in Page Header
New User Registration Updates to Support Single Name and Additional Attributes
Proxy Email Communications
Task and Checklist Versioning and Publishing
Task Reassignment
User Profile Updates to Support Single Name and Other User Attributes
Additional Tokens for Recommendation Communication
Error Message Details on Admissions Application
Long Text and Additional Personal Information on the Admissions Online Application Form
Reapplication to an Academic Program
Administrator Collection of Admissions Application Fee
Credit Export and Import Service
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
Data Privileges Assignment for Data Access
External Organization Name History
New User Registration Updates
Proxy Group Management
Search Enhancements for External Organization
VAT Number for External Organization
Alternate Submit Button Based on External Payment Configuration
Course Selection View on Admissions Application Form
Data Security for Admissions Applications
Fields to Capture Additional Data on the Admissions Online Application Form
Bank Account Payments Acceptance in Business Unit Format and Currency
Redirection to Customer-Managed Payment Experience
Self-Service: Proxy Payments
Student Charges and Payments Viewing As a Proxy or Delegate
Academic Plan Format Changes
Course Enrollment Preferences When Applying to a Program
Course Selection When Enrolling Students
Data Security for Programs
Program Credential Selection When Managing Student Credentials
Control Data Access by Role
Control Page Access by Role
Manage External Organizations
Manage Page and Role Groups
Associate Fees with Admissions Application
Updates to the Student Application Form
Control Program Selection When Adding Programs for a Student
Create and Update Transcript Document Templates
Create Chronological Sequence for Academic Reporting Periods
Generate a Notification When a Scheduled Course Is Canceled
Track Non-GPA Results for Statistics Calculation
Apply to Programs by Proxy for Learners
Assign a Checklist or Task
Manage Checklists and Tasks Centrally
View Student and Applicant Checklists
Enable Student Financial Integration Using a REST Service
Align Billing Dates
Align Calendar Billing for Evergreen Subscriptions
Close, Cancel, Suspend, or Resume Multiple Subscriptions
Configure Subscription Numbering
Enable Descriptive Flexfields in Subscriptions
Import Included Warranty Subscription
Import Subscription Contracts and Supporting Documents
Manage Credit Memo and Bill Adjustment Reason
Renew Included Warranty
Reprice Subscriptions Using REST APIs
Send Service Duration and UOM to Revenue Management
Update Start Date, Transaction Type, and Term for Multiple Subscriptions
Use Subscription Objects in Business Intelligence Cloud Connector
Add First Full Period Adjustments
Configure Renewal Consolidation Grouping Rules
Copy Charges, Charge Adjustments, and Custom Child Objects During Amendment
Create Coverage Template Using REST APIs
Edit Custom Attributes in Subscription Header
Enable Periodic Billing for One-Time Charges
Update Standard Coverage Template in Subscription
Analyze Subscription Renewals and Amendments Using Reports
Configure Subscription Profile Options Using Setup and Maintenance Task
Delete Email Address to Comply with GDPR on the Right to be Forgotten
Enable Credit Card Authorization in Subscriptions
Schedule Product Change
Update Multiple Subscriptions
Update Subscriptions When Parties Merge
Use Straight-Line Revenue Recognition Method for Subscriptions with Periodic Adjustments
Automate Subscription Line Numbering
Bill for Usage Based on Estimates
Calculate Early Termination Fee and Credit Amount using REST APIs
Enable Credit Card as the Payment Method Using REST APIs
Integrate Service Logistics
Predict Subscription Churn Using Adaptive Intelligence
Track Audit History in Subscriptions
Use Drill Down to Navigate Between Subscription and Object
View Subscription Reports Using the Analytics Subtab
Apply Early Termination Fee
Enable Credit Card Payment Method
Select Pricing Options for Individual Products
Update Covered Configured Asset Components Using REST APIs
Update Start and End Date of Warranty Using REST APIs
Use Additional Parameters to Filter Subscription Billing Information to Receivables
Use Deep Links to Access a Subscription or Subscription Product
Use Transactional Business Intelligence Reports for Subscription Metrics
View Item Description for Subscription Products
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
Delete an Order Forecast for a Collaboration Relationship Using a REST Service
Export Aggregate Order Forecasts and Commits to Spreadsheets from the Manage Order Forecasts and Commits Page
Specify a Date Range for Spreadsheet Downloads
Use Business Unit Resolution Rules for External Plans
Cancel Supply Lines for Work Orders That Involve Outside Processing
Create Supply in Back-to-Back Flows for Sales Orders That Include Project Details
Notify Message Sender About Message Processing Status Updates
Support MIME Attachments As an Alternative to Embedded Attachments
Extract Collaboration Order Forecasts, Commits, and Plans Using Business Intelligence Cloud Connector
Search for Order Forecasts and Commits to Update Forecast Quantities
Implement User-Defined Messages for the SEFAZ Service Provider
Raise a Public Business Event for Outbound B2B Messages
Receive B2B Message Processing Status Updates from B2B Service Providers
Receive cXML Advance Shipment Notices from Your Suppliers
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
Don't Display Closed Supply Orders in the Default Query on the Manage Supply Lines Page of the Supply Orchestration Work A
Request Internal Material Transfers When On-Hand Supply Isn't Available
Create an Oracle Business Network Account from Collaboration Messaging
Migrate Trading Partners from One B2B Service Provider to Another
Manage Monthly Planning Cycles
Synchronize Supply Data Collected from External Organizations with Oracle Supply Planning Cloud
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
Simplify Republishing of Order Forecasts for New Relationships
View Supplier On-Hand Quantities
View VMI Items Needing Replenishment in Requiring Attention Infolet
Close Supply Orders in Outside Processing and Plan-to-Produce Flows
Create Supply in Response to a Request for an Internal Material Transfer
Use a Spreadsheet to Request Transfer Orders That Include Project Data and Descriptive Flexfields
Use an Alternative Supply Source to Fulfill Sales Orders in Back-to-Back Flows
Automatically Reprocess Outbound Error Messages
Enable Trading Partners to Override Their Service Provider's Message Definition
Export B2B Trading Partner Information
View and Commit to Order Forecasts Using a Purchasing UOM
Close Supply Orders for Internal Material Transfers
Create Reports for Supply Requests and Supply Orders
Orchestrate and View Supply Requests from Replenishment Planning
Orchestrate and View Supply Requests That Include Project Data
Select and Assign Item Catalogs to Configured Items
View Supply Orders According to Requested Delivery Date
Configure Disaggregation Rules for Statistical Forecast
Extract Planning Measure Data from Plan Output
Format Measures to Preserve User-Level Changes
Generate Forecast Starting from the Product Launch Date
Import Data Into a Planning Table Using Batch Mode
Purge Collected Measure Data Within a Selected Time Range
Show and Hide Levels for Filters on Tables and Graphs
Generate Data Files to Diagnose Backlog Management Technical and Configuration Issues
Configure Setups for Production Scheduling
Manage Maintenance Work Orders
Analyze the Effect of Past-Due Forecast on Forecast Consumption
Configure Disaggregation Rules for Statistical Forecast
Manage Inventory Policy Assignments Using REST Services
Manage Planning Demands and Planning Supplies in a Replenishment Plan Using REST Services
Manage Simulation Changes for Supplier Items Using a REST Service
Simulate with Safety Stock Measure Data from Supply Planning
Configure the Precision of Resource Usage Calculations
Manage Simulation Changes for Supplier Items Using a REST Service
Offset Dependent Demand Due Dates When Planning in Aggregate Time Buckets
Plan Based on Workday Patterns in a Resource Calendar
Plan Safety Stock Using Days of Cover
Plan to Request Date
Access Tasks As Quick Actions on a Home Page
Copy Measure Data Within a Plan
Display Only Measures Meeting the Find Condition When Configuring Tables and Graphs
Extract Specific Measure Data from a Planning Table
Filter Selections in Individual Graphs
Manage Simulation Changes for Items Using REST Services
Publish Plan Data to a File with a Unique Name
Update Planning Table Measure Data in Batch Mode
Schedule Internal Sales Orders from External Source Systems
Create a Finite Capacity Production Schedule
Integrate Scheduling and Execution
Manage a Named Schedule Using a REST Service
Manage Production Schedules and Schedule Options
Model User-Defined Attribute Sequences
Monitor Schedule Performance
Schedule Using Attribute-Based Changeovers
Set Up Production Schedules Using REST Services
View and Adjust the Production Schedule
Extract Collected Data and Manage Simulation Changes for Demands and Supplies Using REST Services
Extract Item Location Policy Overrides Using a REST Service
Copy Measure Data Within a Plan
Manage Simulation Set Changes for Resources Using REST Services
Plan at Quarter-Level Using Gregorian or Fiscal Calendar
Analyze End Demands by Project Using Oracle Transactional Business Intelligence
Manage Simulation Set Changes for Resources Using REST Services
Plan Considering On-Hand Lot Expiration Dates
Plan Items with Safety Stock Targets Even If There Is No Demand
Activate Dynamic Links Between Analytics Automatically
Configure Tables and Graphs by Filtering Across Multiple Hierarchies in the Same Dimension
Configure Tables and Graphs Using Context-Sensitive Member Selection
Create New Product Combinations Using the Product Launch Process
Drill to a Page Layout from a Table or a Graph
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
Extract Inventory Policy Assignments Using a REST Service
Query Supplies and Demands by Using the IN Operator for Order Numbers
Use Externally-Calculated Safety Stock Targets
Consider the Nettable Status of Subinventories During Aggregate Planning
Extract Collected and Simulation Set Data for Resources Using REST Services
Extract Collected and Simulation Set Data for Suppliers Items Using REST Services
Extract Collected Data and Manage Simulation Changes for Bills of Resources Using REST Services
Extract Collected Data and Manage Simulation Changes for Resource Availability Using REST Services
Extract Collected Data and Manage Simulation Changes for Supplier Capacities Using REST Services
Extract Collected and Simulation Set Data for Resources Using REST Services
Extract Collected and Simulation Set Data for Suppliers Items Using REST Services
Extract Collected Data and Manage Simulation Changes for Resource Availability Using REST Services
Extract Collected Data and Manage Simulation Changes for Supplier Capacities Using REST Services
Plan Demands from Maintenance Work Orders
Query Supplies and Demands by Using the IN Operator for Order Numbers
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
Focus Data Analysis Using Multidimensional Measure Filters
Optimize New Product Introduction Using Recommendations from Planning Advisor
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
Query Supplies and Demands by Entering a List of Items or Organizations
Replan Replenishments for a Planner-Selected Subset of Item-Locations
View Dependent Demand for Production
Control Order Policy Enforcement in Aggregate Time Buckets
Plan Considering Events in Oracle IoT Production Monitoring Cloud
Plan Project-Specific Supply
Query Supplies and Demands by Entering a List of Items or Organizations
Release Planned Manufacturing Orders with a User-Defined Work Order Number
Respect Reservation of Component Supply to a Work Order
Synchronize Availability Data for Contract Manufacturers with Oracle Supply Planning 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
Query Supplies and Demands Faster by Specifying Required Search Criteria
Replan for Planner-Specific Edits
Review Before and After Results of Segmentation
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
Load Data from One Measure to Another Measure Across Plans
Tailor Forecast Profiles by Business Process
Adjust Fulfillment Strategies
Analyze Order Scheduling Performance
Assess the Scheduling Impact of Order Inquiries
Automatically Update and Reschedule the Order Backlog
Honor Previously Promised Dates During Rescheduling
Identify Order Rescheduling Revenue Opportunities and Gaps
Manually Specify, Override, and Lock Scheduling Results
Prioritize Demands Based on Extensible Business Rules
Release Rescheduling Recommendations to Order Management Systems
Resolve Item Constraints Within a Shipment Set or Arrival Set
Respect Reservations of Supply Against Sales Orders
Schedule Batches of Unscheduled Orders
Schedule Orders Based on Configurable Supply Types
Update Global Order Promising Scheduled Dates in Real Time When Orders Are Released
Update Orders, Reschedule Backlog, and Review Results Using REST Services
Collect Consumption Data from Oracle Inventory Cloud
Compute Demand-Driven Replenishment Orders
Enable Inventory Policy Comparison
Forecast and Replenish Items at Subinventory Levels
Manage Segmentation
Manage Segments and Replenishment Orders Using a REST Service
Monitor Plan Performance
Simulate Replenishments
Specify and Compute Inventory Policy Parameters
Tailor Plan Scope
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
Include Archived Measures When Copying Plans
Plan Outside Processing Operations
Bypass Approvals for Specific Development Goal Conditions
Define Expiration Policies for Development Goal Approvals
Find Similar Candidates
Time to Hire
Bypass Approvals for Specific Performance Goal Subprocesses
Define Expiration Policies for Performance Goal Approvals
Enhanced User Capability for Requesting Feedback on Multiple Goals
Enhanced User Capability for Requesting Feedback on Multiple Goals
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
Provide Reasons For HR Specialist Administration Actions
Sort Options When Managing Participant Feedback For Performance Documents
View All Employee Performance Documents In A Review Period
Improvements to LinkedIn Profile Import
Application Flow Information Available in Fast Formulas for All Request for Information Statuses
Autocomplete Rules for Recruiting Business Objects
Automatically Confirm Completed Job Applications
Automatically Extend Job Offers
Automatically Move Job Applications Based on Interview Status
Candidate Duplicate Check in Move to HR
Configure Interview Schedules Using Transaction Design Studio
Delayed Processing of Automated Actions at Beginning of Candidate Selection Processes
Enhanced Job Application Progress Bar
Limited Number of Miscellaneous Attachments
LinkedIn Connections
Manage Job Requisition Interview Schedule Before Job Formatting Phase
Manually Initiate and Cancel Screening Services
Offer Salary Can Vary Based on Compensation Zone
Perform Global Changes from Offers Using Flow "Local and Global Transfer"
Removal of Candidate Search for Hiring Manager Role
Skill Recommendations for Candidates
HDL/HSDL and HCM Extracts Support for External Succession Candidates
Additional Matrix Management Support in Talent Review
Talent Review Dashboard Display Option Configuration
Talent Review Task Notifications
Enable/Disable Comments for Performance Document Items
Learning Record Subject Area is now Generally Available
Learning Records Real Time Subject Area: Additional Columns
Learning Records Real Time Subject Area: Flexfield Attributes
Learning Records Real Time Subject Area: Learning Evaluation Attributes
Learning Records Real Time Subject Area: Reorganized Folder Structure
Lock Manager Share Task in Performance Subject Areas
Matrix Managers in Talent Review Meeting
New Attributes to Talent Review Meeting Real Time
Reporting on Automatically Unpost Requisitions
Reporting on Job Offer Based on Person Security Profile
Shared Flag Enhancement in Goals Subject Areas
Alert for Changes to Job Model Profile Associated with Careers of Interest
Configure Comments and Attachments for Development Plan Approval Transaction
Job Alerts for Careers of Interest
Disable Comments and Attachments in Approval Requests
Enabling Performance Goals Contextual Notes Using Design Studio
Enhanced Goal Plan Sort
Request Feedback on a Performance Goal
Access Deny Rules No Longer Respected
Incident Management Enhancements
Removing Legacy User Experience
Removing Old Browse Catalog Experience
Add Participants for Feedback in Performance Documents Enhancements
Automate Transferring Performance Documents to Employee's New Managers
Control Who Provides Ratings and Comments in Performance Documents
Display Company-Defined Names for Manage Participant Feedback Task
Improve Access to Additional Information for Evaluations
Manage Check-Ins by HR Specialists
Performance Document Approval Enhancements
Reopen Submitted Participant Feedback in Performance Documents
Classic Talent Profile Management Removed
Improvements to Evaluator Type Setup for Competency Content Sections
Improvements to Evaluator Type Setup for Competency Content Sections
REST Service for Worker Talent Ratings
Attachments for Job Offers and Document Records
Automatically Send Interview Invitations
Automatically Unpost Job Requisitions
Check and Merge Duplicates After Job Offers
Check and Merge Duplicates After Job Offers
Configure Interactions in Notifications
Default Job Requisition Short Description from Profile
Enhanced Candidate Search
Enhanced Job Application Progress Bar
Enhanced Job Sharing for External Career Sites
Filter Jobs by Organizations
Improved Job Search User Experience
Inline Tax Credit Assessment
Internal Job Alerts: Job Preference
Keep Me Signed In
LinkedIn Recommended Matches
Mark Apply Flow Attachments as Required
Verification of Candidates in Social Media Campaigns
Design Studio Support for Adding Flex Fields to Succession Plans and Talent Pools
HDL and HCM Extract Support for Succession Alert Attributes
Suspended Assignment Support in Succession Management
Suspended Assignment Support in Talent Pools
Talent Pools Dedicated Menu Item
View Incumbents of Job and Position Succession Plans
Matrix Management Support in Talent Review
Suspended Assignment Support in Talent Review
Alert Attributes in Succession Subject Areas
Attributes Removed in Talent Review Meeting Real Time
Note Details Visibility Changes
Person Profile Real Time Enhanced to Report on Establishment Based Attributes
Reporting on Organization Goal Alignments - Employee
Reporting on the Maximum Number of Candidates Per Interview Time Slot
Reporting Using New Job Requisition Attributes
Reporting Using the Created from Position Flow Attribute
Check for Errors while Extending Job Offers
Show Acknowledgement Text After Candidates Accept Offers
Enhanced eLearning Course Player is Now Generally Available
Learning Record Subject Area is Now Generally Available
Candidate Duplicate Check in Move to HR
Classic Pages for Manager and Learner
Enhanced Enrollment Summary for Managers
LinkedIn Integration Available via Profile Option
New eLearning Player is Now Available via Profile Option
Related Materials Enhancement
Search Functionality Modifications
Input Field for Year in Application Flow
Move Job Applications to Different States in Offer Phase Using HCM Data Loader
Learning Records Real Time Subject Area: Additional Columns
Learning Records Real Time Subject Area: Reorganized Folder Structure
OTBI Learning Management Subject Area
Check Person Eligibility When Mass Assigning a Development Goal
Development Plan Approvals Request for Information Extended Request Feature
View and Apply to Open Jobs Related to Your Careers of Interest
Additional Employee Details on Administrator Search of Performance Goals
Administration Person Eligibility Check
Aligned and Shared Goal Depiction
Assignment Level Security for Performance Goals
Enhanced Manager Goal Assignment
Enhanced Shared Goals Management
Goal Plan Approvals Request for Information Extended Request Feature
Workforce Goals - Goal Plan Assignments Real Time Subject Area Security
Activity Details Page Link Enhancement
Adobe Connect: Virtual ILT Activity Completion Rules
Assign Learning to My Team Page Enhancement
Community Manager Enhancement
Deep Link to Offering Detail Page
Enrollment Creation Processing Page After My Team Assign Flows
Enrollment Summary Page Enhancement
Language Filter on the Available Offering Page
Learning Community Enhancements
Learning Items Display in Community Learning Catalog
Manage Community Action Added to Communities I Manage
Members and Manager Tabs in Communities
Offline Tutorials on HCM Cloud Mobile Application
Recommend Admin Communities via Learning Assignments and Initiatives
Rich Media Attachment Specifications
Self-Service Available Offerings Page Usability Improvements
Tutorials Have Been Rebranded as Learning Journeys
View By Filters in Specialization
Data Loader Support to Transfer Performance Documents to New Managers
Enhanced Performance Management Security for Workers with Multiple Assignments
Enhanced Performance Management Security for Workers with Multiple Assignments
Enhancements to HR Admin Pages
HR Specialist to Delete Feedback Requests in Any Status
Indirect Managers View Feedback Responses
Lock Manager Share Task to Support Calibration
Mass Change Current Performance Task
Purge Historic Performance Eligibility Status Data
Search Enhancements to Manager Evaluate Performance Page
Securing Access for Employees with Multiple Assignments in Feedback and Request Feedback Quick Actions
Simplified Check-In Creation Process
Transfer Performance Document to Participant as New Manager
View Pending and Completed Feedback Requests
Classic Talent Profile Management Removed in 21A
Content Section Description Displayed in Profile Content Sections
REST Service for Worker Talent Profiles
Talent Profile Strength Indicator
View Anytime Feedback Provided
Randomize Answer Choices for a Question in a Questionnaire
Adjust Offer Letter Content
Agency Posting Expiration Period
Automatically Initiate a Candidate Duplicate Check
Background Check Package Selection Within Recruiting
Candidate Security
Create a Candidate Without Email, Phone, or Both
Create Job Requisitions When Requesting New Positions
Define Collaborator Types for Requisitions and Offers
Disqualifying Candidates Based on Individual Negative Answer
Email Address and Phone Number as Mandatory Fields in Application Flows
Fill Job Requisitions with Large Number of Active Job Applications
Full 1 Click Export Support for LinkedIn Recruiter
Hiring Team Notifications
Improved Candidate Self Service Accessibility
Improved User Experience for External Candidate Authentication
Job Application EFFs and Question Answers Database Items for CSP Fast Formulas
Maximum Possible Score Adjusted While Updating Question's Score
Miscellaneous File Attachments in Request Information Flows
Pixel Tracking
Posting Expiration Date Displayed to Internal Candidates
Preview Attachments on Job Applications
Reuse Phone Numbers
Save Draft Request Information Flow Data
Search Jobs on Map
Uptake of Assignment Hierarchy
Use Fast Formula Conditions at the Beginning of Candidate Selection Processes
Best Fit in Succession Plans and Talent Pools
Display Candidate’s List of Plans
Securing Access for Employees with Multiple Assignments in Succession Plan and Talent Pool Quick Actions
Succession Plan Alerts
Succession Plans and Talent Pools Deep Links
Super User for Talent Pools
Compare Action Dependent on Hide Person Compare Flow Profile Option
Additional Diversity Attributes in Job Applications
External Candidates in Succession Management
Goal Plan Assignment Security Enhancements
Job Application Creator in Reporting
Multiple Profile Content Types in Reporting
OTBI - Rich Media Revisions
OTBI - Completion Details in Learning Records
OTBI - Learner Learning Records Subject Area Enhancement
Person Number in Reporting
Personalized Job Offer Letter Indicator in Reporting
Super User in Talent Pools Subject Area
Allow Access to Optional Activities for Completed Specializations
Character Limit Increased for Comment to Learner Field
Enhanced Web Link Activity
Enhancements to Access Groups
Enhancements to Learning Journey Sections
Mass Action to Purge Access Records
WebEx: Virtual ILT Activity Completion Rules
HCM Experience Design Studio Support for Development Goal Library
Goal Management Digital Assistance Support
Performance Goal Administration Security Privilege Update
Transaction Design Studio Support for Performance Goal Library
Added Communities to Learning Item Contribution Approval
Adobe Connect Integration
Adobe Connect Integration
Conditional Assessment Questions and Feedback in Offline Learning
Enhanced eLearning Course Player
Enhanced the Optimize Learning Text Index Job
Improved Self-Service Search
Learning Cloud Now Uses the Transaction Console
Manager and Learner Pages Redesigned
New Reconciliation ESS Jobs
Check Eligibility for Performance Documents
Data Loader Support for Performance Document Participants Selected By
Competency Behaviors in Enhanced Talent Print Profile Report
Delete Anytime Feedback
Display Profile Item Descriptive Flexfields in Item Summary in Enhanced Talent Profile Pages
Disposal of Person Profile Data
Personal Interest Level Now an LOV for the Competency Template
Personalize List of Values (LOV) for Ratings in Enhanced Talent Profile Pages
Print Talent Profiles in Different Formats in Enhanced Talent Profile and Talent Review
Search and Maintain Pending Worker Profiles
Talent Ratings Page Provides Complete Source and Date Information
Provide Higher Values for Questionnaire Scores
Questionnaire Setup Formatting Options Removed
Candidate Flexfields in Extra Info Tab
Candidates Explain Why They Decline Offers
Capture Candidate Data Using Multiple Content Sections
Configurable Favicon
Configuration of Mandatory Fields in Application Flows
Configure Offer Approval Rules Based on Flexfields
Create More Job Offer Flexfields
Create Offers with Salary Based on Payroll Frequency
Inline Assessments in Internal Application Flows
Job Application Flexfields in Extra Info Tab
Job Requisition Flexfields as Search Filters in Career Sites
Job Requisition Flexfields in Job Details Pages
Load Fields Using HCM Data Loader
Load Flexfields Using HCM Data Loader
Move Job Applications to Prior Phase or State Using HCM Data Loader
Multiple Seats Per Interview Slot
Prevent Export of Inactive and Obsolete Items from Content Library
Send PII Data to Background Check Partners
Skip Prospect Candidate Process
Update Profile Information Using Request Information Flow
Update Requisitions Post Approval Using HCM Data Loader
View Requisition and Candidate Number in All Pages
Deep Links for Creating Succession Plans and Talent Pools
REST Service for External Succession Candidates
Add Development Goal to Multiple Employees
Disposal of Talent Review Data from HCM Cloud
Enable Background Colors on Talent Review Dashboard
Print Profile in Talent Review Redesigned
Super User for Talent Review
Super User for Talent Review
Advanced Search Archiving Adjustments
Content Library Plain Text Description
Job Referrals Descriptive Flexfields
New Subject Area for Workforce Learning - Learning Records Real Time
Personalized Name for Candidate Selection Process Actions
Prescreening Score at Questionnaire Level
Access Optional Activities on Completed Specializations
AICC/HACP Content Opens in a New Tab
Current Learning Assignments Hidden
Descriptive Flexfields Available in Assign to My Team
Enhanced Browse Catalog Button
Enhanced the Optimized Learning Text Index Job
ESS Job Scheduling
Last Recorded Assessment Attempt Review
Next Generation Search Engine
Optimized Learner Process Flow for Single Self-Paced Activity
Past Renewals Section Displayed in Enrollment Details
Post Processing Rich Media and Processing Strategy Optimizations
Preview Mode for eLearning Content
Recommendation Categories in the Administrator Work Area
Request Notification Enhancement
Search Requires Three Characters
Sequencing and Completion Criteria for Activities Within a Specialization
What to Learn Enhancements
Administration of Library Goals Redesigned
Associate Learning with a Development Goal
Improved Career Development Pages
Improved Design to Assign Development Goals
Inactivate or Delete HR Assigned Development Goals
Ability to Cancel or Delete HR Assigned Performance Goals
Assignment Status Filter for Performance Goals
Enhanced Administration for Library Goals
OTBI Support for Primary Goal Plan
Performance Goals Approval Transactions OTBI Reporting
Adaptive Height Profile Option for SCORM Player
Assign Learners to Noncatalog Items
Bypass and Complete Courses and Specializations
Contextual Learning Components Removed
Enhanced Title and Keyword Search for Administrators
iCalendar File Enhancements
Manually Reconcile Dynamic Assignment Profiles
Reconcile Learning Rich Media ESS Job
Reconcile Learning Rich Media ESS Job
Target Data Rates for Local Transcoded Videos
Undo Bypass and Complete
Update to Community Behavior
Associating Check-In Templates with Review Periods
Data Loader Support for Check-Ins
Disposal of Check-In Document Data
Personalize List of Values (LOV) in Performance Pages
Reassign Performance Documents for Terminated Managers Process
Enhanced Talent Profiles Replaces Classic Profile Management
Print Talent Profile in PDF Format Available in Enhanced Talent Profile
Randomize Questions in a Questionnaire Section
Access Job Offers When Not Part of the Offer Team
Add Skills to Candidate Using HCM Data Loader
Add Skills to Job Applications Using HCM Data Loader
Additional Restrictions on Job Requisition Numbers
Append Job Applications
Assessment Score as Job Application Filter
Automatically Open Job Requisitions
Candidate Applications Track More Disability and Legislative Flexfield Information
Candidate Data Disposal
Candidate Type Displayed in Candidate Details
Communication Preference for External Candidates
Configure Job Requisition Creation Options
Default Current Jobs Radius Search
Design Job Offer Pages for Specific Countries
Design Job Offer Pages to Include Flexfields
Design Job Requisition Pages for Specific Recruiting Types and Countries
Display Distance to Job on External Career Site
Double Opt In for External Candidates
Edit Screening Services in Non-Draft Job Requisitions
Extend Requisition Approval Rules with Flexfields
Inline Assessments in Application Flow for External Candidates
Interview Scheduling Integration with Office 365
Job Offer Flexfields Can Get Default Values
Miscellaneous Attachments in Job Applications
Oracle Search
Populate Job Offer's Salary from Grade Ladder
Referral Additional Information
Remove Outdated Draft Job Applications
Required National Identifier
Requisitions and Offers Can Respect Hiring Status of Positions
Save Draft Job Applications
Search Jobs by Postal Code
Disposal of Talent Pools Data
Track External Succession Candidates
Performance Goals and Documents Integration with Global Transfer Process
Review Period Simplification for Employees and Managers
Former Talent Review Dashboard Retired
Former Talent Review Dashboard Retired
Prepare Review Content Scheduled Process
Additional Candidate Details in Reporting
Enhancement to Potential, Risk of Loss Dimensions in Performance Rating Subject Area
HR Phase Status Adjustments in Reporting
Learning Subject Area Enhancement
New Attribute Related to Performance Goal Plan - Primary Flag
New Workforce Learning Subject Area
Post Apply Data Capture in Reporting
Enable BIPS Based Notifications for Learning Item Contribution
Default Access Support in HDL
Enhanced Offering Learning Record HDL
Featured Learning
Learning Item Search Index Job Is Asynchronous
Learning Request and Non Catalog Learning Request Approval
LinkedIn Learning Integration
Navigation to What to Learn Has Moved
OTBI - Add Assignment Attributes
OTBI: Added the Workforce Learning: Learning Content Items Subject Area
Additional Content Types and Learning Support on Explore Roles Page
Disposal of Development Goals and All Related Data from HCM Cloud
Ability to Edit Goal Weights Inline
Disposal of Performance and Development Goals Data
Enhanced Goal Plan Management with Primary Goal Plan
Ability to Preview the Alert Templates in Custom Alerts
Ability to Save and Reuse Search Criteria When Selecting Learners
Contextual Learning Removal
HDL – Undo Assignment from Completed to Deleted
How To Videos on the Administrator Dashboard
New Text Editor for Learning Administrators
Profile Option Changes
Reason for Completion Code
Replace Existing Video and PDF Content Items
Reset Attempts in SCORM Content
Resource Alert for Withdrawals
Social Capabilities
Two New Options for Alerts
Update to Offering Activity Definition Has Changed Alerts
Updated Layout for Course, Offering, and Specialization Pages
Updates to Manage Community Page
Use Defined FlexFields to Build Rules for Approval Workflows
Use Learning Item, Course, Offering, and Specialzation Descriptive FlexFields as Search Filters
Use REST API to Replace Video Content
Warning Message for Cloud Rich Media
Completing a Questionnaire in a Performance Document Simplified User Experience
Configure Performance Approval Rules Based on Setup and Ratings
Disposal of Performance Document Data
Print Options for Performance Document
Competency Behaviors Feature Added to Enhanced Talent Profile
Disposal of Notes Data
Mandatory Upgrade to Enhanced Talent Profile in 20A
Use HCM Alerts with Enhanced Talent Profiles
HCM Data Loader and HCM Spreadsheet Data Loader for Questionnaire Objects
Images in Questions and Response Choices
Score Defined in Questionnaire
Configure Offer Approval Rules Based on Additional Fields
Attach Documents to Candidates
Automated Actions Based on Request for Information Status
Automatically Finish Processing Candidate Offers
Candidate Selection Process Reason for Disqualified Job Applications
Conditional Questionnaire
Configure Internal Job Application Flow Sections Using the Experience Design Studio
Default Primary Location from Work Location
Detailed Completion Statuses for Background Checks
Editing Values on Non-Draft Job Requisitions
HTML Templates For Candidate Notifications
Internal Job Alerts
LinkedIn Recruiter System Connect Integration
National Identifier Masking
Notifications to Inform Partners of Candidate Merge and Deletion
Promote Similar Jobs
Render Questions Dynamically Based on Candidate Responses
Reporting on Interview Scheduling
Restricted Unconfirmed Job Applications
Save Draft Job Applications
Skills Content Support
SMS Support for Candidate Communication
Suspend a Job Requisition
Tax Credits and Rehire Eligibility Database Items for CSP Fast Formulas
Tax Credits Partner Category Reporting
Additional Page Parameter for Succession Planning
Disposal of Succession Plan Data
Spotlight Link for Succession Candidates and Talent Pool Members
View Number of Plans a Candidate Is On
Remove Inactive Review Periods
Simplified Navigation for Manager Talent Overview Pages
Former Talent Review Dashboard To Be Retired
Former Talent Review Dashboard To Be Retired
REST Service for Granting Manager Access
Spotlight Link for Talent Review Members While Preparing Review Content
Course Completion Reason Code and Comments
Job Requisition Dimension Adjustments
Offering Activity Instructor, Training Supplier and Classroom
Offering Capacity Rules
Offering Primary Coordinator
Rating Model Category Enhancement to Performance Rating Subject Area
Scoring in Job Application
Workforce Performance Subject Areas Enhanced for Performance Template Dimension
Adaptive Height Profile Option for SCORM Player
HDL Offering Load Enhancement
iCalendar File Enhancements
Manager and Learner Pages Redesigned
Questionaire Enhancement
Candidate Authentication - Secure Links
Prescreening Scoring in Questionnaires
Display Learning Outcomes on the Talent Profile for Renewal Assignments
ESS Job Ensures Rollup of Successful Attempts
Set Minimum and Maximum Expected Effort for Specialization Using HDL
Use the Learning Item Title Drop-Down List
Enhanced REST Service for Worker Feedback
REST Service for Feedback Visibility Options
Easy Apply Workflow
NetSuite Integration Enhancements
New W-4 Form
Taleo Candidate Search Setting
Cookie Consent Option
eQuest Job Board Integration
Selecting Rejection Email Template
Review Page Layout Competency Update
REST API Support of Screening Question Answers
Taleo Candidate Search Enhancements
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
Monster Candidate Search Improvements
Selecting Offer Email Template
Cross-Frame Protection Enforced
New OBI Reporting Fields
Approvals Using the Tasks List
Delete and Restore Submissions
Expanded Label Support
Permanently Delete Candidate Profiles
Personalize List Formats for List Contexts
Additional Label Support
LinkedIn Recruiter System Connect (RSC)
Paragraph Selector Improvements
Send Approval Reminders for Offers
Send Approval Reminders for Requisitions
Candidates Provide Password When Changing User Name
Enhanced Error Messaging at Candidate Sign In
Embedded Reporting
Evaluation Management - Categories, Skills, Questions, Questionnaires
Library for Disqualification Questions
Library for Prescreening Questions
Library for Requisition Templates
Requisition Quick Search
Accessing Online Product Help and Guidance
Candidate Pools
Capture Candidate Expectations
Center Stage (Recruiting Center)
Change Step and Status Consecutively as Bulk Action
Check for Duplicate Candidates and Candidate Submissions
Configurable Requisition List
Create Questions Specific to a Requisition
Export Submissions and Candidate General Profiles to Excel
Identify Missing Information While Creating and Editing Requisitions
Identify New Submissions on a Requisition
Perform Candidate Selection Process Changes Using Actions in the More Actions Menu
Preview and Download Attachments
Print Candidate General Profiles, Submissions, and Requisitions
Product Naming and Navigation Finalization
Start the Onboarding Process While Changing Step and Status
Use Advance Filters to Filter Submissions and Offers
Use Candidate Search Tools
Use Deep Links to Access Tasks
Use Forms for the Hiring Process
Users with Recruiting Center Granted Fluid Recruiting Access at Upgrade
View and Perform Tasks Assigned to You
Worker Related Fields Available for Integration
Self-Service Native Single Sign-On
Candidates Provide Password When Changing Email Address
New Voluntary Self-Identification of Disability Forms for OFCCP
Create a Requisition Using a Position
Create Candidate General Profiles and Submissions Using Referral Mode
Share Jobs Through Social Media
Sort at Multilevel in All List Formats
Start and Cancel an Onboarding Process from Requisition’s Submission List
Support Position Field for Integration with HCM
Use Backward and Forward Menus to Navigate Through Lists
View and Edit Requisition Template and Position Fields of a Requisition
View and Filter Tasks Related to Requisitions and User Groups
View and Use Up to 20 Organization Levels
Flash Removed from Sourcing User Interface
Add and Modify the Referring Agent for a Submission
Bypass Mandatory Selection Steps
Cancel an Offer
Mark Selection Steps as Complete with Pending Activities
Modify a Requisition Approval Process
Modify an Offer Approval Process
Organize Candidate Search Queries Into Folders
Rescind an Offer
Reset a Submission Selection Process
Schedule and Manage Candidate Interviews
Send Correspondence While Changing a Submission Step/Status
Support of JavaScript on Requisition Pages
Terminate a Requisition Approval Process
Terminate an Offer Approval Process
Use OLF Filters
View All Configured List Formats
View Email Validated and Candidate Confirmed Account Icons
View Offers for All Requisitions
Updated Communication Message
New WYSIWYG Editor Migration
New WYSIWYG Editor Migration
Migrate to the New Single Sign-On Platform
AES Filing Enhancements
Delete Saved Simulation from Landed Cost Simulator
Lookup Trade Program Using New Date and Number Attributes in Constraint Set
Select Multiple Objects When Triggering Estimate Duty and Taxes Action
Allocation Enhancement for Count Based Allocation Metrics
REST - Allocation Resource
Split Financials - Invoice and Bill
Status Value Added to Voucher Finder Result Screen
New Dimensions Available on Declaration and Declaration Line
New Dimensions Available on Trade Transaction and Trade Transaction Line
Additional Pseudo-Fields Available Across Various Objects
Additional SmartLinks on Item-Related Objects
Allow Declaration Grouping Criteria Changes
Campaign Line to Item Data Configuration Using New Date and Number Attributes
Display All Address Lines on Party
Identify the Campaign Purpose in Logic Configuration
Improvements to Propagating Information from OTM Objects to GTM Objects
New Attribute Fields Added to Various Objects
New Resources Added to REST APIs
Order Release to Transaction Data Configuration Using New Date and Number Attributes
Partner Item to Campaign Data Configuration Using New Date and Number Attributes
Solicit Information for an Item Origin Using Campaign Management
Solicit Information for an Item Using Campaign Management
Support for Trade Values on Item
Transaction Line Attribute Flex Fields Sent in Outbound XML
Update Various GTM Integration Elements to Be Optional
Use GTM General Parameter Set
View Additional Details About Trading Partner on Item
Visibility To Item Information On Item Origin
Work Assignment - First Shipment Selected Planning Parameter
Additional User Defined Attribute Fields Added to Shipment and Shipment Stop
Create Shipment Group Action Enhancements
HERE Technologies Mandatory Authentication Method Upgrade
Location Manager Layout - Country Code Replace GID Option
Logistics Digital Assistant Usability Enhancements
Logistics Machine Learning
Manager Layout - Remove Booking Information Section from Shipment
Manager Layout Enabled Action - Change Service Provider
Manager Layout Enabled Action - Merge Shipments
Manager Layout Enabled Action - Split Shipment Group
Multi-Select for Change Schedule Action
Multi-Select for Step Tender Action
Order Release - Packaged Item Description Added to Select Line Section
Order Release Search - Source and Destination Location Zone 4 Fields Added
Secure Resources Maximum Number of Retenders Enhancement
Secure Resources Action - Additional Processing Information Added
Shipment Equipment Manager
Shipment Group - Additional SmartLinks
Shipment Group - Change Start Time Action
Shipment Group - Stop Level Tracking Event Enhancement
Shipment Group Rule - Match Date Enhancement
Shipment Manager - License Plate Field Added to Screen Set
Spot Bid Auto-Award Additional Percent Value Enhancement
Staged Buy Shipment View for WMS Cloud
Staged Data for IoT Fleet Monitoring and Cargo Monitoring Solutions
Trimble MAPS - Drag and Drop Enhancement
Vessel Name Added to Ask Oracle About Vessel Schedules
Additional Information Available on Item Qualification
Enhancements to Trade Agreement Object
New Action on Item Qualification
Qualification Analysis for Trade Agreements
Rules of Origin - Data Download and Objects
Rules of Origin Data Purge
Trade Agreement Qualification
Add Authorization Type to Manually Release a Control
Default Service Preference for Ad-Hoc Restricted Party Screening
GTM Logic Configuration for Default Settings
Highlight Alternate Name in Party Match Actions
Remove Party/Restricted Party Matches That No Longer Meet the Threshold
CSV Upload Refresh - Update
DBXML Maximum Export Size Restricted
Disable IntXmlService and IntGtmXmlService
Document Sets
External System Support for OAuth2.0
Incremental ETL with Lookback
Load Balance Topic Interface - Update
Manager Layout - UOM and Currency Field Size Setting
Manager Layout Grid Configuration - Separate Disable Options for Creation and Deletion
Optimize Data Query Footprint - Update
OTM User to Oracle Identity Cloud Service Auto Creation
Performance Metric Collection
Process Manager - Run As User Role
REST - Add JSON Patch Test Operation
REST - Batch Processing/Asynchronous REST API
REST - New Query String Parameters to Hide/Show Primary Key Fields in REST Payload
REST - POST, PATCH, DELETE Methods Supported for Document Resources
REST - Power Data Phase 2 - for Major Objects
Restrict External ID (XID) Creation to Valid Characters
UI Configuration Logic Configuration
Use Nested GID in Agent DTA
Workbench - Create/Copy Access Control Enhancement
XML Schema Validation - Update
Consol Shipments - Build Shipment Actions Bulk Planning for Order Movement
Edit Load Config Additional Packing Constraints
Load Configuration 3D Pattern/User Defined Pattern Enhancement
Merge Shipment Action - Manual Option - Enhanced
Multi-Stop - Cluster Merge Enhancements
Multi-Stop - Shuttle Lot Activity Time Enhancement
Parameter to Control Retain or Delete for Empty Shipment Equipment
Run Insert Non Freight Related Stop for Non-Fleet Service Providers - Add Container Yard Stop
Save As User-Defined Pattern
Support Split by Equipment for Reuse Equipment Shipment Legs
Additional Fields Available on Item Origin
Agency Code Added to Party Actions and Screens
Capturing Value on Item Structure and Item Structure Component
Enhancements to Excluded Words Setup for Restricted Party Screening
Improvements to Assign Item Classification Action
Limit the Maximum Number of Denied Parties During Screening
Manager Layout for Product Classification Code
Public Item Workbench
Support for Additional Date and Number Flex Fields During Configuration
Support for Binding Ruling Expiration Date
Rail Mode Modeling Shipments Mappable with ALK Maps Rail Layer
Simple Template Import for Lane, Rate Offering and Rate Record
Use Sourcing/Proposed Rates In Modeling Scenarios
Ask Oracle Container Optimization Enhancement
Change Level of Service Shipment Action and Agent Action
Improve Business Data Purge Process
Logistics Digital Assistant - OTM Order/Shipment Status Skill
Merge Shipment Ship Unit Action
Ocean FCL Consol Enhancement
Optional Feature - Disable Null Criteria Shipment Grouping
Optional Feature - Order Base XID Adheres to Child Domain BN Rule
Rail Intermodal Enhancements
Rate Geo Rail Beyond Rate Rule
Run Change Equipment Group Action for Multiple Shipments
Run Edit Service Provider and Cost Action for Multiple Shipments
Set Dimensions on Ship Unit Considering Packaged Item or Packing Unit
Shipment Group - Change Equipment Group Action
Shipment Group - Open for Add/Remove and Close for Add/Remove Actions
Shipment Group - Split Shipment Group Action
Workbench - Additional Location Details in Map Drag/Drop Dialog
ZIP Entry Size Validation
Documentation Updates Regarding Creating a Supplier Domain
Hide Product Classification Data on the Campaign
Improvements to Approve Campaign Action on Campaign
New Fields Available on Item Qualification Finder and Finder Results
New Partners Grid on Trade Agreement
Partner Site No Longer Required on Item Origin
Product Classification Type Not Required on Campaign Creation
Set Certain Campaign Statuses Via Actions
Status Changed Agent Event Added for Campaign and Campaign Line
Mail Management
Optional Feature - Force HTML Document Download
Optional Feature - User Interface Performance Metrics
REST - Get Method For Documents and Images
REST - Power Data Phase 1 - for Major Objects
User Interface - Redwood Theme Available
XML Schema Validation Tool
Order Base Added to Transportation Analysis Subject Areas
Edit Load Config - Considers Compartments
Use Single Service Provider Rule
Optional Feature - Order Release-Allocate Secondary Charge Shipment
Load User Information for Analytics
Required Folder for All User-Defined Reports and Dashboards
Additional GTM Objects Supporting Work Queue in the Workbench
Additional User Defined Attributes Added for GTM Objects
CSV Upload Status Available on Data Load
Download Files from Data Load Process
New Agent Type for Data Load Content Type
New Content Set Detail Power Data
Registrations - Add Attribute Fields and Support Pseudo-Fields
Send Documents Action - Send Multiple Documents to Recipients in One Email
SmartLink from Content Set to Content Set Detail
Trade Program and Tariff Rate Purge Processing Supported
Trigger Notification Based on Data Load Success or Failure
Aggregate Scenario Results Action
Modeling Scenario Bulk Plans Support Cost-Based Routing Option
Simple Template Import
Smart Link View for Related Shipments for Scenarios
Additional User Defined Attribute Fields Added to Invoice
Additional User Defined Attributes Added to Order Movement
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
Agent Action - Shipment - Add Shipment to Shipment Group with Rule Validation
Agent Action - Shipment - Assign Next Repetition Schedule
Agent Action - Tracking Event - Calc Ahead/Late and Persist
Agent Action - Tracking Event - Estimate Recovery Time
Agent Action - Tracking Event - Re-Drive Downstream Shipments
Apply Shipment Group Rule During Add Action
CarrierConnect XL 3.0 Support Service Type and Service Code
Change Equipment Group Enhancement
How To - Rail Events and Re-Planning
Manual Repack Equipment Shipment Action
Migrate Shipment Group Reference Number to New Shipment Group Reference Number Table
New Order Release Method Option - Pack Each Item to Individual Ship Unit
New Public Shipment Group Workbench
Order Modification with Packed Information from WMS/INV
REST - Add POST and PATCH Operations for Order Base Resource
Send Documents Action - Send Multiple Documents to Recipients in One Email
Workbench Drag and Drop Action - Shipment to Shipment Group
Workbench Maps - Set Default Map Region - ALK/Trimble MAPS
Workbench Maps - Set Default Map Region - HERE
Workbench Maps - Set Default Map Region - Oracle Maps Cloud Service
Item Qualification Manager and Lifetime Events
Agent Action - Copy Flexfields From/To Enhancement
Optional Feature - Automatic Log Suppression
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
Workbench - Mass Update Support for ID Fields
Workbench Tables - Blank Date/Time Fields Follow User Preference for Local Time Zone When Inline Editing
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
Commit Rush Hour Records in Batch
Edit Load Config - Load Configuration Decision Support Edit Tool
Multi-stop Sequencing Logic Considering Location Calendars
Network Routing Support for Auto Consolidate Multi-Equipment Single Shipment
Use Location Level of Service to Determine Arbitrary Planning
Workbench Maps - Color Orders on Map Based on Attributes
Workbench Tables - Capacity Usage Added
AES Filer Validation Rule
Automatically Assign Trade Program to Transaction Line and Declaration Line
Look Up Trade Program Action on Trade Transaction and Declaration
Specify Trade Program As Part of Data Configuration for Declaration Line
Specify Trade Program As Part of Declaration Aggregation Criteria
Specify Trade Program As Part of Declaration Grouping Criteria
Trade Program Field Added to Trade Transaction Line and Declaration Line
Approve Invoice Action Enhanced to Approve Multiple Invoices
New Dashboards Available in Global Trade Intelligence
New Order Date Dimensions Available
Additional GTM Objects Added to Workbench
Additional Saved Queries to Support GTM Workbench
Assign Item Classification Action on Item
Binding Ruling Date and Number Support on Item, Trade Transaction and Declaration
Classify Item Action Includes Tariff Rules of Interpretation and Binding Ruling Data
Copy or Link Documents to Trade Transaction and Declaration
Default Language for Classification Actions on Item
Improvements to Setting of Product Classification Status
Item Classification Manager and Workbench Support
New Public External Systems for 3rd Party Content
Remove Reference Numbers Via Manager Layout
Reports Available Within GTM Menus
Required Classification Data Available in Product Classification Grid on Transaction Line
Specify Tariff Rules of Interpretation and Binding Ruling Data on Product Classification Template
Support for Pseudo-Fields for Product Classification Codes
Tariff Rules of Interpretation Power Data
Trigger Approve or Decline Product Classification Action on Item for a Product Classification Code
Update Classification Includes Tariff Rules of Interpretation and Binding Ruling Data
Updates to Lookup Classification and Verify Classification Actions on the Line
View Item Template and Product Classification Template Used to Populate Item
View Product Classification Template with Invalid Codes
Ability to Group Orders by Flex Fields in Scenario Bulk Plan
Additional Data Rules
Export/Import
Insert, Update and Delete Order Release Using Scenario Data Change
Modeling Shipment View
Update Order Release Date Java Plugin
Driver Location Preference Extended to Include Lane and Region
Ahead/Late Visibility Enhancement
Documentation Now Available In HTML and PDF Format
HERE Fleet Telematics API - Weekend Restrictions Considered for Direct Shipments
Logistics Pipeline
Order Base Line Allocation
PC*MILER Web - Favor and Avoid
PC*MILER Web - Governor Road Speed
Rapid Order Release - Get Rates Configuration Enhancement
Reference Number Qualifier Check on Tender Accept in Online Booking/Tendering UI
Select All Added for Adding Line to Order Release Ship Unit
Shipment Manager Enhancement
SMC³ CarrierConnect XL 3.0 - Ability to Discount by Movement Type
Tender Type Element Added to PlannedShipment XML
Add to Campaign Action on Item
Add to Campaign Action on Trading Partner Item
Campaign Workbench
Capture User and Date for Tariff Eligibility Screening
Create Campaign Action on Item
Create Campaign Action on Trading Partner Item Filters on Trade Agreement
Download Document Template Action on Campaign Line
Generate Consolidated NAFTA Document Across Campaign Lines
Generate Sample US NAFTA Certificate of Origin from Campaign Lines
Improved Support to Indicate If an Item is Fully Qualified for a Trade Program
Item Origin Manager
Mark for Purge Available for Campaign Data
Perform Eligibility Screening in Item Origin Manager
Reminder Functionality for Supplier Solicitation
Remove a Trading Partner Item from Campaign
Remove an Item from Campaign
Run Tariff Eligibility Screening Action Against Multiple Objects
Support for Pseudo-Fields on Campaign Line Grids
Support for Pseudo-Fields on Item Origin Manager
Tariff Eligibility Screening Via Automation Agent
Trade Program Profile Power Data
Add Support for Exchange Rate Resources
Add Tracking Event as Reference Resource for Power Unit, Order Base, Equipment and Shipment Ship Unit
Add Update Support to Shipment Resource
Asynchronous Support for Tracking Event and Location Resources
Basic Order Release Create and Update
Bill/Invoice Additional Operations Supported
Full-View Open Option
Generate Document Action Enhancement
GTM and OTM Shared Saved Queries for Location, Contact and Item
JSON Patch to Update Top-level Resource Attributes
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
Optional Feature - XSL Stylesheet Content Validation
Optional Features - View and Actions
Provide the Ability to Create Users for Calling OBIEE/BIPublisher APIs
Query Resources Using Attributes from Child Resources One Level Down
Support for 2020 Incoterms®
Updated the Country Code Data
View Archived Documents
View Item ID and Item Name Across Item Tabs
Capacity Considered in Network Routing Route Step
Continuous Move Out and Back
Dynamic Clustering to Consider Order Release Routing Constraints
HERE and PC*MILER External Distance and Service Engine Bulk Plan Performance Statistics
Load Configuration - Item Grouping Criteria
Planning Data - Export/Import
Refine Options Displays in Full Screen
Support Splitting by Shipment Ship Unit Count in Conopt Merge
Enhancement to search on the segmentation canvas
Enhancement to segment counts
Oracle CrowdTwist Integration
Segment base object configuration
Segmentation lookup list
Data Masking
Hash transformation
Favorite Segment
Language Support
Object Path Selection
Oracle Eloqua Integration - Export Segments to Custom Objects
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
Comma-Separated Values on Segmentation Canvas
Create Segment on Any Data Objects
Eloqua Integration
Segment Governance
Segment Operand
Additional Role to View Change List
Data Viewer Enhancements
Control Visibility of Data Objects and Attributes in Segments
Data User Role for Profile Explorer
Include Static Attributes in Reusable Personalization Lists
Segment Creation Enhancement
Change List
Support for Uncompressed Data Format in Export Jobs
Disabling Relationship Between Data Objects
Enclosure-Level Counts
Enhance Data Enrichment Section in Segmentation Canvas
Profile Explorer for a Data Engineer
Saving and Reusing Personalization Attribute Lists
Connector to Oracle CX Sales
Data Object Export Job Attribute Selection
Data Science Profiles Page
Extended and Additional Filters for Data Viewer
Notifications for System Jobs
View Data Science Jobs on Jobs Dashboard
Campaign Analysis Enhancements
Top Products Widget
Customizable Transformer Load Management Panels
Data Visualization Upgraded to Oracle Analytics Server
Operational Improvements
User Configured Panels
Data Visualization Enhancements
Meter List Importer
Point Grid Enhancements
Alternative Payment Arrangement Creation Processing
Case Portal
Consumer Contract and Consumer Contract Product Enhancements
Customer 360 Portal
Enhanced Landlord Reversion Processing
Market Service Provider Model
Multi-Threading Support for Billable Charge Upload Staging Records
Process Flows for Starting, Stopping, and Transferring Service
Service Agreement Status Transition Processing Update
Synchronizing Administration Data to Oracle Field Service Cloud
Supporting Cloud Service Documentation Consolidation
Additional Terms Added to SQL Allowlist
Analytics Fact Relationship to a Logical Dimension
CMA Performance Improvements
Contextual Insights
Create Tab Portals
Define an Environment Domain Name
Environment Information Added to Batch Email
Expanded Maintenance Object and Business Object Information
Icon Configuration Support
Message Category/Message Portal
Number Format Routine May Suppress Trailing Zeros
Parameters Supported for POST HTTP Method in REST Services
Start Date, End Date, and Time Added to Batch Thread Instance
Support for Interrupting DBMS Job Steps
Support for Sharing Exported Data with Oracle
Table Portal
Time Zone Portal
To Do Dashboard Portal
To Do Entry Portal
Tree Metadata
User Dashboard Controls
Work Calendar Portal
Conditional Skipping of Components in Flow Run
Generic Web Service Operation Names
Stop Flow Run
Additional REST API
Attachment Support for Activities, Devices, and Service Points
CIS Division and Division Synchronization Across Customer and Metering Objects and Entities
Hidden Redundant Fields on Field Activity Type
New and Updated Customer Data-based Extract Files
New Self-Service Task Search Filters
Service Provider Portal
Standardized Self-Service Task User Interface Experience
Standardized Usage Request User Interface Experience
Web User Summary Zone
Access Group Portal
Additional Batch Categories
Additional SQL Functions Supported
Analytics Calendar Dimensions
Analytics Fact Logical Name
Application Service Portal
Assign To Do Role Based on Access Group
BI Publisher Report Uses External Reference
Characteristic Type Portal
Data Explorer Graph Support
Database Changes
Enforce Data Type with Ad-Hoc Characteristics
Generic APIs for the Utilities Test Automation (UTA) Tool
Increased SQL Parameter Size
JSON Response Correctly Handles Arrays
New Action Method Feature
New REST Engine Version Setting for Inbound REST Web Services
Portal Maintenance
Support Cancellation of In Progress Batch Job Submission
Term Allowlist Used for Accepted Artifacts List
Test Data Migration and Other Improvements
User Redirection to Separate Target System
Zone Portal
CM Content Upgrade Support for Integration Flows
Flow Test Data Sets Selection in Flow Sets
Function Library Enhancements
Generic Search Component
Test Component Using Conversational Test Data Entry User Interface
Test Flow Highlighting on Component Updates
Collectible Process
Severance Process Enhancement
Conversion Data Upload
Additional Person Identifier Validations
Assigning To Do Roles to To Do Entries Based on a CIS Division Premise
Configurable Upload Processing for Payments with Invalid Account Details
Configuring Alert Messages in the Dashboard's Alerts Zone
Converting Service-based Zones to Data Explorer-based Zones
Dedicated Control Central Search Portal
Field Work Completion for Equipment Related Activities
Interfacing Accounts Payable Information with Oracle Financials Cloud
Interfacing General Ledger Information to Oracle Financials Cloud
Microsoft Edge Browser Support
New Billing Data Extract Files
Preventing Duplicate To Do Entries for Bill Segments in Error
Standardizing Off Cycle Bill Generator User Interface Experience
Support Operational Device Management Configuration
Additional Context Labels for Date and Time Fields
Additional REST API
Bucket Name Prefix for Cloud Object Storage
Database Changes
Date and Time Field Improvements
DBMS Get Job Details Enhancements
Delete HTTP Method for REST Web Services
Field Portal
Manifest File Creation
Migration Configuration Enhancements
Query Portals Introduced for Existing Pages
Root Node Element Optional on Plug-in Driven Extract
Submission Method and User for Batch Jobs
Submit Job REST Web Service Returns Job ID
Support Analytics Dimension Hierarchy Definition
Support for File Compression and Decompression
User Documentation Enhancements
Warning Handling Change
Bulk Replace Test Data
Conversational Test Data Entry
Product Delete
Stop Flow Execution on Failure
Support for Hybrid Integration Test Flows
Billed Usage
Billing Overview
Financial Transaction
Financial Transaction General Ledger
Accounts Payable File Extract for Oracle Financial Cloud
Additional Person Contact Type and Person Contact Validations
Auto-Completion of To Do Entries Related to Credit and Collection Processes
Batch Billing Process to Bill Accounts Based on Bill Cycles
Calculate Final Value Calculation Rule Enhancements
Create and Manage Products and Contracts
DataConnect Extract Files Updates
General Ledger File Extract for Oracle Financial Cloud
Global Setting for Person Name Separator
Log Entry for Customer Contact To Do Entry
Metrics Dashboard
Prioritize To Do Entries Based on When Bill Cycle Window is Closing
Receipt Printing Using Point-of-Sale Printers
Third Party Payment Processing Enhancements
Oracle SQL Developer Web and REST APIs
Automatic Maintenance Mode
Change Web User Email Address
Configure Payment Terms and Conditions
Customer Service Representative Masquerading from Customer Care and Billing
Digital Self Service - Energy Management Disaggregation Dashboard
Invite Guest Confirmation Enhancements
Invite Guest User Tip
Link Non-Main Persons to Accounts
Login Page Enhancements
Payment Workflow Enhancements
Pending Service Requests
Restrict Cash-only Support for Multiple Account Payment
Water Time of Day Module
Account Recovery
Additional Validations When Making A Payment
Auto-formatting of Identity Inputs
Bill Details Configuration
Campaign Segmentation for the Start, Stop, and Transfer Service
Connect Account Model Configuration
Custom Maintenance Page
Default State Selection
Email Addresses as Usernames with Oracle Identity Cloud Service Native Integration
Email Validation Configuration
Enhanced User Preferences
Financial History Download Configuration
Google Analytics Integration
High Bill Alert Description
High Bill Alert Forecast Range
Native Integration with Oracle Identity Cloud Service
New Account Start
Password Policy Strength Enhancements
Pending Service Enhancement for Budget Billing
Personalized Navigation Enhancements
Premise Search Enhancements
Rates Engagement Bill Forecast Enhancements to Support Water
Resend Verify Email Notification
Seamless Web User Linking
User Role Financial Responsibility Configuration
Water High Bill Alerts
Web Energy Management FAQs
Web Login Detail Enhancements
Web User Zone
Amount Past Due Alert
Auto-formatting of Inputs for Start, Stop, and Transfer Service
Automatic Payments to Charitable Organizations
Default Mailing Address to Service Address
Demand and Reactive Power Visualization
Enhanced Look and Feel for Bill Summary
Improved Service Transition Support
Invite Guest User Enhancements
Kubra Outage Preferences
Manage Web Account - Edit Login Details
Next Best Action
Past Due Charges Callout in Account Balance
Payment Arrangement Enrollment Configuration
Water and Wastewater Billing History in Bill Comparison
Water and Wastewater Usage Forecast in Bill Forecast
Better Navigation Workflow
Embeddable Start, Stop, and Transfer Service
Financial History Download
Flexible Program Configuration
Green Button Download
Invite and Manage User Access to your Account
Productized RightNow Chat Integration
Water in Data Browser
Communication of Service Order Appointment Information to the Field Management System
Manually Complete Field Activities
Oracle Utilities Smart Grid Gateway Command Test Harness Deployment
Reduction of Redundant To Dos for Communication Objects
Restrict Service Point and Device Data by Division Code and Access Group
Synchronize Administration Data with Oracle Field Service Cloud
Unaccounted Losses Identification
Unbilled Usage Transactions Cleanup
Database Changes
Device Command Map Views
Device Events Map Views
Service Orders and Field Work Map Views
Enable Field Task Type by Service Point Type in Activity Orchestration
Initial Measurement Data Header Export
Limit Field Work by Service Point Type
Meter Insights Investigation User Interface
Reducing Redundant To Dos
REST Inbound Web Services for Master Data
Saving Attachments
Support Activity Type Mapping in Inbound Field Activity Sync Request
Configurable Consumption Extract
Measurement Data Export
Support Measuring Component Level ERT (Communication Modules)
Test Data Migration
Enhanced Asset Portal Including Device Tab
Smart Grid Gateway Adapters Cloud Service Test Harness
Device Command Activities
Device Events
Service Orders and Field Work
Timeliness Count and Quality
Usage Exceptions
VEE Exceptions
Analytics Insights Overlays
Channel Counts
DataConnect
Device Configuration Synchronization from Asset to Meter Objects
Device Counts
Itron OpenWay Adapter Payload Processing
Landis+Gyr Smart Meter Commands
Multi-Equipment Assignment
Pass Additional Data from Service Order Management
Pass Through Field Activities
Sensus Smart Meter Commands
Service History Questionnaire
EasyOpen to Home Energy Analysis Feature - Behavioral Load Shaping
Bill Forecast - Show Forecast Range
Efficiency Zone
EasyOpen to Home Energy Analysis Feature - High Bill Alerts and Weekly Energy Updates
EasyOpen to Home Energy Analysis Feature - High Bill Alerts Non-AMI
Home Energy Reports v3 and Email Home Energy Reports v3
Improvements to Inside Opower
Updated Look and Feel
Low-Income Tip Targeting
Oracle Utilities Opower Analytics Visualization
Same Day Event Reminders
Bill Hybrid Module for Weekly Energy Update
Behavioral Load Shaping Demand Rate Coach
Account Center Communications and Alerts
Cost Summary Insights Bar for Single Fuel Views in Data Browser
Dynamic Default Views in Data Browser
Multi-Register Solar Usage in Data Browser
New Appliance Tip Guides
Next Best Action Configuration Expansion
Visual Design Refresh for Energy Use Overview
Visual Design Refresh for Neighbor Comparison
Solar Tip Targeting for Email Home Energy Report
Demand Rate Insight Feature for High Bill Alerts AMI
Three Disaggregation Categories Module for Email Home Energy Reports
Contact Details Added to the Preference Menu
Electric Vehicle Experience for the Neighbor Comparison Widget
Modified Tooltip for Usage and Cost Charts in Data Browser
Non-Usage Charges in Bill Comparison
Visual Design Refresh for Bill Forecast, Highest Day of Use, and Home Energy Analysis
Electric Vehicle Charger Type Module for Email Home Energy Reports
Program Participation Data in Data Exploration
Voice Channel Support for the Tips API
Social Sharing Module
Next Best Action Widget
Solar Update Notifications
Solar Web Features in Digital Self Service - Energy Management
Electric Vehicle Confirmation Module
Electric Vehicle Edition
Time of Use Insights
Electric Vehicle Edition
Time of Use Insights
Electric Vehicle Tip Targeting
Targeting Methodology Update for HVAC Tips
Utility-Branded Illustrations for Email Modules
Asset and Asset Location Dimension in Work Order Subject Area
Inventory Analytics - Metrics and Dimensions
Activity Material Usage Report
Additional Project Portal Zones
Asset Location Description Search Filter
Automatically Create Timesheets Based on Employee Record Configurations
Connect To - Nonlinear Asset Location
Data Security by Owning Organization
Functional Process Zone with Multi-select Option
Import to Blanket Contract for Vendor Bid Enhancements
Material Request Demands and Pending Returns
Mobile Storeroom and Material Issue Integration Flow Support
Mobile Storeroom Details Synchronization
Mobile Storeroom Details Synchronization with Oracle Field Service Cloud Mobile Application
Mobile Storeroom Inventory
Purchase Order Receipts
Purchase Order Synchronization
Purchase Orders
Purchase Requisition Outbound Message
Purchase Requisition Outbound Synchronization Support for Oracle Fusion Procurement Cloud
Purchase Requisitions
Receipt Details
Receipt Outbound Synchronization
Search and Create Receipts from Purchase Order
Validate Asset Installation in Offline Mode
Vendor or Vendor Location Synchronization
Work Activity, Work Request, and Service Order Search Filters
Work Order Activity Details Include Issued Assets
Work Order Activity Message Include Issued Assets
Work Order and Activity Element Names Update
Forecast Cost and Labor Hours, Number of Cycles Overdue Calculation
Maintenance Program – Metrics and Dimensions
Add Service Call and Supplemental Work Location to Possible Duplicate SC/WR/WO/Activity Zone in the Work Request and Se
Asset Query SOAP Inbound Web Service
Bulk Timesheet Creation
Chart of Accounts Synchronization
Chart of Accounts Synchronization REST Inbound Web Service
Craft and Craft Rates Synchronization REST Inbound Service
Create Crew Timesheet from an Activity
Create Mobile Work Order SOAP Inbound Web Service
Create Mobile Work Request SOAP Inbound Web Service
Create Service Call from Contact Portal
Data Security by Owning Organization
Decimal Support for Cost Center Percentages
Employee Absence Synchronization
Employee Absences Synchronization REST Inbound Web Service
Employee Data Synchronization
Employee Synchronization REST Inbound Web Service
ESRI 10.7.1 Certification
General Ledger Details Synchronization
General Ledger Information Extract
Get Asset and Location Details SOAP Inbound Web Service
Job and Job Grade - Craft and Craft Rate Synchronization
Leave Requests Fixes
Mass Asset Disposition Update by Batch
Material Request and Stock Transfer Header Record Updates
Physical Inventory Header Record Updates
Pick Up Orders
Support Timesheet and Resource Usage Reports for Work Activities Created in the Field
Time Zone Support on Location Objects
Update in Jackson Libraries for Generate Token Service
Verify Asset Installation SOAP Inbound Web Service
Work Management - Metrics and Dimensions
Asset Condition Assessment Reset
Asset Preventive Maintenance Override Date
Assets Installs and Removals
Batch Loader Request
Change Request Portal
Complete All Option
Cost Center-Based Expense Codes
Create Timesheet from Activity
Download Blanket Contract Line Items for New Vendor Bids
Functional Process Portal
Large Blanket Contract Performance Enhancements
Mobile Storeroom Assignment
Multiple Purchase Orders on Same Invoice
Planned Service Histories
Selected Asset Attachments Carry to Work Activity
Shipment Deficiency
Shipping Memo Report
Stock Item Synchronization
Storeroom Type Category
Support Asset Installation and Removal Activity Completion Events
Track Activity Associated with Asset Disposition Changes
Update User Groups with Granted Access to an Application Services
Usage Expense Code Override on Direct Purchase Stock Item Detail
Work Activity Completion Improvements
Work Activity Interim Status Update
Asset Forecasted Preventive Maintenance Cost
Batch Alerts
Batch Queue Portal
Activity Type on Service Order Management Activities
Service Order Management Activity Display Enhancements
Shipping Memo
Support for Asset and Device Configuration Synchronization
Ability to Delay Algorithm Execution
Additional Business Flag Configuration Values
Additional REST APIs
Characteristics Mapping
Conversion Entity Dashboard
Data Export Tools
Default User Support for CMA
ILM Configuration Adjustments
Metadata Extension for Analytics Tables (Oracle Utilities Analytics Visualization)
Online Help Reorganization
Support for Tracing REST Inbound Web Services
Support Health Check Customization
Thread Pool Name Batch Parameter
Custom Groovy Function Library
Execution Summary Report
Flow Annotations
Flow Test Data Sets
Flow, Flow Set Execution, and Analytics REST APIs
Iterative Flow Execution
Subroutine Flow
Ability to Skip Records in Plugin-Driven Extract
Add an Activity to a Completed or Closed Work Order
Additional Fields in Template Work Order Activity
Additional Web Services Supporting Integration with Oracle Field Service Cloud
Allow Purchase Requisitions to Be Canceled After Sending to External ERP
Asset Organization Hierarchy Changes
Asset Replication Includes Asset Attributes for Operational Device Asset Types
Attachment Suppression and Completion Date Time Mapping
Changes to Questionnaire Service History's Application Service
Consume Machine Learning Insights
Conversion Batch Controls
Cost Adjustment Type and Cost Adjustment
Default Requester from Reorder Review in Purchase Document
Default Values to Activity Flag Validation on Stock Item
Define Record XML Node for Plugin-Driven Extract
Deletion of Template Work Order
Deliver to Location in Material Request Includes Asset Locations
Enable Questionnaire Service History for Operational Devices and Service Order Management Activities
External and Internal Permit Reports
File Integration Extract Configuration
Improved Usability for Blanket Contract Line Maintenance Screens
Improved Usability for PR Line Maintenance Screens
Improved Usability for Purchase Order Line Maintenance Screens
Infrastructure Asset Status Transitions
Lot Managed Filter for Stock Item Information
Query Portals Introduced for Existing Pages
Secured Objects Zone Enhancements
Send Questionnaire Details to Service Order Management
Shipping Memo
Standardized Outbound Messaging with the GIS System
Stock Item Synchronization Inbound REST Web Service Stock Based on Service Script
Synchronize Useful Life and Remaining Life for Analytics Visualization
To Do Supervisor Actions
Unit of Measure in Permit Template and Permit Maintenance Screens
Work Planning Portal
Break Tasks by Weight and Volume During Waving
Capture Pallet Weight and Dimensions
Confirm LPN Content After IBLPN Scan During Cartonized Receiving
Opportunistic Cycle Counting During Picking
Support Secondary Ordering Criteria in Waving
Accept Serial Numbers During Pick Confirmation Using a REST API
Additional Categories in Web Reports Gen 2
Expand Output Interface Target Selection Criteria
Extend Serial Number Support for Modify LPN Using a REST API
Get Parcel Carrier Information Using a REST API
Increase File Size for Web Report Email Attachments
New Receiving REST API
Pick LPNs Using a REST API
Process API Orders for All Facilities Eligible to Authorized User
Process Dynamic Bill of Materials in Work Order Interface
Suggest Pallet Number During Loading
Update Location for Cycle Count Threshold Fields Using a REST API
Additional Filter Criteria Fields in Purchase Order and Manual Wave UI
Enhancements in Single Item Receiving
Enhancements to WMS Cloud Redwood Look and Feel
Extra Item Property Display Parameter in RF Pick Cart
New Group Permissions in Inventory History and Inbound Shipment UI
Support for Single Logout (SLO) When Using SSO Credentials Upon Logout from WMS
LPN Status Display Corrections in Inbound Shipment Inquiry When LPN Number is Reused
Prompt Users Before Overriding Inventory Attributes During Receiving
Reload Literals in WEB UI When Company is Changed
Replenishment of Multiple Skus to Dynamic Active Locations
UOM View Screens
Approve/Reject Quality Checked Inbound LPNs Using a REST API
Increased Character Length in Stage Vendor Name UI
Initiate a Wave Using a REST API
Introduction of Task Number and Wave Group Run Number in Wave Pick Info Output Interface
Manage Task Status, User Assignment, and Task Priority Using a REST API
Populate Ship to Details in Wave Pick Information for Customer Orders
Send Serial Numbers Support in Composite Create LPN API
Additional Criteria Fields in Task Creation Template UI
Additional Filter Criteria Fields in Manual Wave, Order Header, and Outbound Orders UI
Additional Filter Criteria in Waving
Extend “Task/Can Change to Hold” Permission and Rename to “Can Hold/Release Task”
Allocation in Terms of Packs or Cases from Active Locations
Allow Receiving of QC Rejected LPNs and Return to Vendor
Allow Receiving of QC Rejected LPNs and Return to Vendor
Backorder Processing Handling in WMS
Drive Putaway Rules to Search for Locations with Same Item
Enhanced Configurability on Post-Pick Order Consolidation and Loading
Enhanced Purchase Order Based Receiving
New Facility Parameter to Associate Blind ASNs
New Parameter for Non-Multi-Field Barcodes
Scheduled Job to Verify Shipment
Support for Legacy Company Parameter LEGACY_ACTUAL_WEIGHT_OVERRIDES_WT_VOL_CALC_IN_SHIPPING
Support Overshipment and Undershipment Tolerances with Back Ordering
Web Reports Optimization for Date/Time Functions
Additional Categories in Web Reports Gen 2
Communicate Backordering for Sales Orders
Expand Custom Fields in Inbound Shipment Interface and Inbound Shipment Verification Output
GET Available Warehouse Location for Putaway Using a REST API
Integration Properties Support in SCM Cloud Integrator
Locate LPN or Pallet to Location Using a REST API
Provide Transaction Reference on Purchase Order Receipt Confirmation, Inventory Transactions, and Sales Order Shipment Co
Support for WMS Cloud Lock Code to ERP Inventory Summary Bucket Alignment on Purchase Order Receipt Confirmation and
Support ISO-8601 Format Date/Time Values
Support Shipping Tolerances for Sales Orders
Update Active Inventory for Serialized Product Using a REST API
Update Location Counted to Be Counted Flag Using a REST API
Update Orders with Ship Via and Shipment Number Using a REST API
WMS Cloud Lock Code to ERP Inventory Summary Alignment
Additional Filter Criteria on the User Interface
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
Link to WMS Cloud Application Pages Using Deep Links
Additional WMS Cloud Mobile App Screens
Capture Pallet Weight and Dimensions
New Search Field in Outbound Load Inquiry
Order Line Status
Print Labels Securely Using HTTPS Protocol
Print Labels Securely Using HTTPS Protocol
Prompt for Lot, Expiry Date, Inventory Attributes, and Serial Numbers in Receiving
Support Numeric Data Type for Inventory Attributes
Support Reason Code for Change LPN SKU Transactions
Update Order Quantity on Partially Allocated Order Details
View Original Allocated Quantity in the Allocation UI
Zone Movements
Wave Pick Info Interface Enhancements
Get Inventory History Details Using a REST API
MHE Pick Confirmation Error Handling Improvements
Migrate Pre-Built Oracle WMS Cloud Integrations with Oracle Fusion Inventory Management Cloud to Use REST Web Services
Outbound LPN Shipping Information Interface Enhancements
Supporting SCM Fusion Integration: Loads
Supporting SCM Fusion Integration: Ship Via
Combine OBLPN RF UI Productivity Enhancements
Launch OTM Shipments Screen from Oracle WMS Cloud
Print Multiple Copies of Labels
Saved Search Improvements
Updated Look and Feel for Oracle Help Center Content
Allow Scanning of 40 Characters in Serial Number Scan UI
Redesigned Web Reports
Renamed RF Pack OBLPN Screen Parameter Option for "Mode"
Delink Serial Numbers Using a REST API
Expansion of Customer Purchase Order Number Field on Order
Get Next Pick Using a REST API
Manage Appointments Using a REST API
Extra Item Property Display Parameter in RF Pick IBLPN and RF Distribute LPN
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
Wave Template Search Selection by Item’s Pack or Case Quantity
Automatic Copy of Work Schedule Assignments During Local and Global Transfer
New REST LOVs for Absence Reasons and Absence Plans
Removal of Work Day Definition Rules
Streamlined Display of Qualified Entitlement Summary
Automatic Addition of Public Holidays on Time Cards Introduction
Classic Time Card Header Improvements
Copy Time Card Enhancements
Extract Time Card Enhancements
Removal of Work Day Definition Rules and Enhancement of the Start Day Rule
Additional Time Dimensions to Time and Labor Subject Areas
Assignment Level Security on Absence Subject Areas
Security Enhancements in Absence Related Subject Areas
Absence Entry Updates in Workforce Management
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
Enhanced Absence Security for Workers with Multiple Assignments
Mandatory Assignment Selection for All Advanced Absence Entries
New Client LOVs for Absence Type and Business Title
Prevent Absences from Impacting Multiple Assignments
Route Work Schedule Assignment Approvals to the Appropriate Manager
Tighter Rules for the Sale of Accrued Balances
Two New Child Resources Added to the PlanBalances REST
Absence Entry Updates in Workforce Management
Time Change Audit Enhancements
Absence Real Time Enhanced to Support Assignment Selection While Creating Absences
Improved Flexibility in Integration with Third Party Calendars
Absence Type Can't Be Changed When Editing an Absence
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
Multi-Assignment Enhancement - Calculate Accruals Based on Attributes of the Specific Assignment
Multi-Assignment Enhancement - Enhanced Balance Transfer Page
Multi-Assignment Enhancement - Enhanced Handling of Assignment Change Processes
Multi-Assignment Enhancement - Enter Absences for Specific Assignments
Multi-Assignment Enhancement - Enter Absences for Specific Assignments
Multi-Assignment Enhancement - Overlap Checks Limited to the Same Assignment
Multi-Assignment Support for Cash Disbursements and Donations
Direct Addition of Group Members Enhancement
Person Search Performance Enhancements
Team Schedule for Manager Self-Service Pages Enhancement
Work Day Definition Enhancements
Automation of Accrual Plan Enrollment and Plan Balance Copy During Local and Global Transfers
Decimal Place Configuration for Absence Duration and Plan Balances
Maximum Duration Limit for Absence Records
New Balance Calculation Date Option
New Quick Action Links for Absence Administrators
Override Payment Percentage Action Has Been Removed
Self-Service Classic and FUSE Pages To Be Removed in 20D
Success and Failure Messaging Support for Local and Global Transfers
View the Assignment to Which a Plan Enrollment Belongs
HCM Experience Design Studio for Time and Labor
Override Costs on Time Card Redesigned Self-Service Pages Based on Payroll Cost Validation
Print Time Card for Time Cards Redesigned Self-Service Pages Enhancements
Reported Hours for Absence Accrual Calculations Enhancements
Unapproved Time Card Transfer Enhancement
View Calculated Time in Incomplete and In Error Time Cards
Weekly Team Schedule Redesigned Self-Service Pages Introduction
Work Day Definition Enhancements
Area of Responsibility (AOR) Support for Absence, Disbursement and Donation Approvals
Improve Usability with End-Date Defaulting at the Time of Absence Entry
Make Attachments Mandatory at Absence Entry Based on Criteria
Obtain Approval from the Line Managers of All Affected Assignments for an Absence
Override Payment Percentage Action To Be Removed Soon
Review Absence Plans, Future and In Progress Absences and Future Transactions Impacted Due to Local and Global Transfers
View Year-End Details and Unvested Balance When Viewing Plan Balance Details
Allow Time Device Exceptions in Time Cards
Defer Time Cards Submission for Redesigned Self-Service Time Card Pages Introduction
Publish Date for Redesigned Team Schedule Enhancement
Removal of Parameters for the Resubmit Time Card Process
Show Exceptions on Redesigned Time Card Pages
Show Time Entry Comment for Redesigned Self-Service Time Card Pages Introduction
Time Card Approval Enhancements
Transaction Design Studio for Time and Labor Enhancement
Absence Subject Areas - Hours Value Displayed in XXh YYm Format
Attestation Enhancements to Time and Labor Subject Areas
Approval Notifications with Preview in the Responsive Worklist
Make Primary Field Required While Assigning Work Schedules to Employees
Option to Enter and Display Absence Balances and Durations in Hours and Minutes
Re-Evaluate Open-Ended Absences for Schedule Changes
Reduce Administrative Overhead When Hire Dates Are Changed
Use Schedule Hierarchy Start Point and Duration Fast Formula on the Same Absence Type
Approval Notification for Time Cards Redesigned Self-Service Pages Introduction
Direct Addition of Group Members Introduction
Exception Handling for Classic Time Cards that Are in Error
Filter Values for Time Card Field Choice Lists for Redesigned Time Card and Web Clock Pages
Filtered List of Locations for Payroll Tax Overrides Introduction
Handling Time Entries that Cross Midnight Enhancements
HCM Transaction Design Studio for Time and Labor Enhancement
Hour Quantities, Durations, and Totals Display Enhancements
Intersection of Shifts and Absences Introduction
Monthly Time Cards Introduction
Notifications for Pending Attestations
Print Time Card for Time Cards Redesigned Self-Service Pages Introduction
Published Schedule Change History for Redesigned Team Schedule Introduction
Team Schedule for Time and Labor Manager Redesigned Self-Service Pages Introduction
Time Attribute Enhancements for Out and In Events and Start and End Properties
Time Cards for Redesigned Self-Service Pages Enhancements
Time Change Requests Enhancements
Web Clock Enhancements for Daily Time Events Display
Worker Approval Task Introduction
Enable Plan Comparison
Use the Benefits Batch Process Diagnostic Test
Use the Person Benefits Eligibility Test Diagnostic Report
Client List of Values for Plan and Option in Individual Compensation Introduction
Compensation Zone Type, Zone Identification for a Past or Future Date Introduction
Configure Budget Pool Overview
Configure Performance Rating Display Order
Enhanced Communications Task
Future Salary Updates Move During Legal Employer Change Introduction
Hide The Print Icon In the Communications Task Type
Improved Alternate Approver Configuration
New Columns Added to Grade Step Progression Results Page and Transaction Report
Prevent New Individual Compensation Submission when Previous Submissions are Pending Approval
Preview Alternate Approver Configuration
Preview Worksheet Task Configuration
Process Compensation Change Statements By Individual Person
Review Apply Model Batch Processing Information
Standard Salary Components User Entities Introduction
Support for Standard Components in Grade Step Progression Batch Processes
Switch Budget Summary Views
Total Compensation Statement - Incompatible Graph Items
Total Compensation Statement - Item Tester Enhancements
Total Compensation Statement - New Source Type of Salary Standard Components
Use Population Filters to Submit Workforce Compensation Cycle Notifications
View Note Count In Approvals Task
Visibility of Plan Info Introduction
Balance Adjustments Costing for a Distributed Element
Changes to Payment Statuses
Consolidation Group Parameter on Gross to Net Summary Report
Costing When the Sum of the Retroactive Distribution Group Entries Is Zero
Submit Related Flows
Direct Deposit Verification Report
Global Transfer Uptake: Balance Adjustments to Support RRSP and Annual Tax Limits
Global Transfer Uptake: Involuntary Deduction Calculation Cards
Vacation Liability Balance on Global Reports
Legislative Tax Update Effective from January 1, 2021
Updated Regular Tax Formula to Accurately Calculate the Special Tax Reduction by Rate in All Cases
Annual ISR (Federal Income) Employee Income Tax Adjustment
Base Pay Rate Hierarchy for Nonperiodic and Severance ISR (Federal Income) Tax Calculations
Involuntary Deduction Card
ISR (Federal Income) Tax Calculation Overrides
Omani Citizens Working in GCC Social Insurance Updates 2020
Wage Protection System Update to Report Employees with Zero Payments
Saudi Gratuity Calculation - Unpaid Leave
Occupation Lookup
Social Insurance or Pension Fund Customization
Display Person Number on Statutory Reports
Protected Characteristics - Legislative fields
Global Transfer Enhancement for Predefined Deferred Compensation Balances
Document Uploads in Benefits Setup
Documents Added During Benefits Enrollment
New Subject Area - Individual Compensation Real Time
Payroll Dashboards in OTBI Catalog
Additional Values on Benefits
Benefits Person Electable Choices Diagnostic Test Report
Close Life Events After Making Elections
Dependent and Beneficiary Designation
Enrollment Flow as Quick Action and Deep Link
Prevent Accidental Back Out of Life Events
Report on Notes
Audit Assignment Segment Changes
External Data - Update Assignments
Grade Rate Overrides Using Location and Business Unit Based Salary Range Differentials Introduction
Individual Compensation Plan Integrity Checker Introduction
Post Compensation Amounts to Salary Rates
Removal of the SalaryVO Business Object
Reprocess or Add New Plan Moved to Batch Process
Responsive Pages Access from Compensation Work Area
Salary Allocation with Standard Components Introduction
Salary Basis Type Renamed
Salary Population from Grade Ladder Rates: Standard Components
Standard Components Salary Basis Type Introduction
Standard Salary Components Introduction in View Compensation History
Test Eligibility Profiles in Workforce Compensation Plan Setup
Total Compensation - Salary Rates as a Source
Use Assignment Segments in Compensation Change Statements
View Manager Assignment Number When Searching in Start Process Manager Hierarchy Search Filter
View Person And Assignment Number in Audit Export Report
View Person and Assignment Number in the Manager Status Report
Automatic Flow Submission for Void, Cancel and External Payment Actions
Bank Region on Payment Methods Page
Copy Payroll Balances During Global Transfers
Cost and Reconcile Third-Party Rollup Payments
Default Process Configuration Settings for Delivered Extracts
Email Alerts for Personal Payment Method Changes
Enhancements to Void Process When Payments Transferred to Cash Management
Multiple Log Files
Partial Period Accruals with Element Group and Relationship Group
Payment Methods Responsive Page
Payslips Access
Personal Payment Method Enhanced for Multiple Assignments
Responsive Page for Event Action Notifications
Subledger Transaction Number Display in Process Results Details
Support for SET Instruction in HDL Transformation Formulas
Employee Net Pay Threshold
Global Transfer Uptake: Mass Transfer
Quebec Labour Standards Report
Enhanced Tax Exemption Amount YTD Calculation Now Considers TRU Association Update Date
Social Insurance Segregated Components
Support for Social Allowances
Variable Earnings Override for SDI Calculation
Social Insurance for GCC Citizens Working in Qatar
Additional Hazards Contributions
Check TRU in Payroll Validation Report
Multi-Language Support for Online Payslip
Additional Retroactive Cases for Teachers' Pension
Enable Proration for P11D Benefits
Masking Authentication Information at Organization Level
Pensions Calculation Card and Automatic Association to Assignment
Reporting Reference Added for Court Order CMSDEO
Updates to Teachers' Pension MCR Report Process Flow
Anytime Pay
Fee Priority for Garnishment and Creditor Debt Involuntary Deductions
Global Transfer Enhancement for Deferred Compensation Limits
Global Transfer Enhancement for Involuntary Deductions
Global Transfer Enhancement for Tax Card Synchronization
Health Reimbursement Arrangement Support for Affordable Care Act Reporting
Suspend Involuntary Deductions
US 1094-C Employer Report Flow Enhancement for California
US 1094-C Employer Report Flow Enhancement for Rhode Island
Compensation Change Statements Enhancement in Compensation Subject Areas
Grade Rate Value in Salary Subject Areas
New Attributes to Stock Details Real Time Subject Area
Reporting on Benefits Notes
New Starter Declaration Change for Student Loans
New Student Loan- Plan 4 added
P11D Expenses and Benefits Statement for the Tax Year 2020-21
P46 (Car) Annual Updates
P60 - End of Year Statement for the Tax Year 2020-21
Payrolling Benefits-in-Kind 2021-22
Real Time Information - Updates for Tax Year 2021-22
Ability to Switch Between New and Old Version of Plan Configuration Export and Import Has Been Removed
Consolidated Employment Bargaining Eligibility on One Tab
Enhanced Benefits Health Check Diagnostic Report
Enhancement to Benefits Service Center, Element Information
Future-Dated Contacts Appear in the People to Cover Page
Manage Rate or Coverage Start Dates
Additional Search Options in Grade Step Progression Review Page
Assignment-Level Security in External Data and Stock
Assignment-Level Security in Grade Step Progression
Assignment-Level Security in Salary and Individual Compensation
Assignment-Level Security in Workforce Compensation
Comments and Attachment Section Introduction in Salary History
External Data HSDL
Grade Step Progression: Assignment Effective Date on Eligibility
Identify Details of Salary Record Changes
Launch Synchronize Hierarchy Process as a Part of the Start Workforce Compensation Plan Process
Process Worker Statements By Manager Hierarchy
Route Approvals Using Launching Assignment Hierarchy
Stock HSDL
Supply Vesting Date for Stock When Transferring Data to HR
Total Compensation - Monitor Process Logs
Total Compensation - Printable Statement Templates
Updated Link in Workforce Compensation Notifications
Use Assignment Segments to Display Prorated Data in the Worksheet
ATOM Feeds for Assigned Payroll Updates
Consolidation Group Code
Delete Element from the Search Page When ESS Fails
Display Element Code on the Element Search Page
New Reports for Payroll Activity and Statutory Deductions
Payroll Data Capture Enhanced for Multiple Concurrent Assignments
Payroll Post Processing with Consolidation Group Parameter
Payroll Relationship HCM Data Loader Enablement
Prepayment and Payment Results Responsive Pages
Retroactive Pay Process Updates for Change in Hire Date
Simplified Stop Rule Creation for Deduction Elements
Submitted By Filter
Third-Party Cheque Payments
A New Template to Update Association Info and Create Association Details
Enhanced Mass Legal Employer Change
Improved Usability for the Items Under Component Details of PSU, TRU, and Payroll Relationship Level Deduction Cards
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
Display Average Weekly Earnings for Shared Parental Leave
Enhanced Load Errors Report in the HCM Data Loader
Mass Global Transfer and Synchronization
Organization Level Data Capture for Teachers' Pension MCR Interface
Remove End Date for Components
Voluntary Deductions and Pension Reference Output to BACS File
403(B) and 457(B) Tax Levy Time-of-Writ Deduction Support
Affordable Care Act Enhancement for Capturing 1095-C Line 16 Data
Global Transfer Enhancement for Deferred Compensation Plans
Attribute Changes for the Stock Details Subject Area
Compensation - Salary Range Differential by Compensation Zone Data Reporting
New Subject Area - Benefits - Person Information Real Time
Workforce Compensation Subject Area - Compensation Action History
Workforce Compensation Subject Area - Compensation Worksheet Audit Details
Transfer Payroll Run Costs to SLA Using Payment Date From Payroll Period Definition
Generate HCM Rates Start Date
Alert to Remind Participants of Pending Actions
Benefits Service Center Improvements
More Flexibility in Extract Reporting
Allow Managers to Access Worker Compensation Change Statements
Client List of Values for Action and Action Reason in Salary Actions
Compensation Info Can Show Changes Across Legal Employers
Eligibility Date Changed In Workforce Compensation
Export Dynamic Calculations for Review
External Data HDL
Grade Step Progression: Allow Multiple Step Updates on the Same Date
Individual Compensation Approval Notifications Can Show Input Values
Limit Managers Model Usages
Populate Salary from Grade Ladder Rates: Warning Messages
Purge OTBI Hierarchy Table When Backing Out Associated Workforce Compensation Plan
Receive Warning When Configuring Rounding Rules on Linked Columns
Reset Budget Amounts When Unpublishing
Salary History Introduction
Salary Range Violation Behavior Configuration
Stock Grants HDL
Total Compensation Statements - Generate Printable Statements (Mass Print)
Updated Digital Certification For ADF Desktop Integration Excel
Updated Worksheet Page
Use Dynamic Calculations on Percentage Columns
View Salary Adjustments Posted Report Amounts In Worksheet Decimal Precision
View Worker Compensation Change Statement Actions
Compensate for Rounding Losses or Gains on Daily Time and Absence Earnings Results
Copy Calculation Cards and Third-Party Payment Methods During a Legal Employer Change
Copy Payroll Information During a Mass Legal Employer Change
Flow Connectors Support for User-Defined Payroll Reports
Flow Submission Support for UCM File Upload
Global Search
Manage Payroll Frequency in Payroll Employment
Payroll Checklist Navigation to HCM Data Loader File
Payroll Cost Account Combination Maintenance
Payroll Costing Cross-Validation Rules
Process Results by Person Records or Object-Based Records
Redesigned User Experience Payroll Flow Pages in Data Exchange Work Area
Set End Date on Element Entries When Deduction Recovered
Set Up Time Card Elements Using Only the Time Card Category
Task Iterations Page
View-Only Version of Element Entries
View-Only Version of Person Costing
End Date and Delete Functionality on Professional Tax Card
Global Transfer Uptake for Calculations Card
Update Sex (Gender) Lookup Code Values
User-Level Security for End-of-Year Process
Adjust the Balances Used in Regular Tax Calculation Via HCM Spreadsheet Data Loader
Enhanced the Local and Global Transfer Task to Auto-Manage the Employees' Deduction Information Card
Global Transfer Uptake for Calculation Cards
Social Security Affiliation Audit Files
SUA Audit Files
Additional Validations for P11D Process
Full Payment Submission - Additional Features
LGPS Multiple Employer Rates
Pensions Automatic Enrollment Exceptions for Director and Limited Liability Partnerships
Teachers Pension Errors and Warnings
Teachers Pension Reporting
Copy Payroll Info During a Legal Employer Change Enhancement
Distributed Costing Enhancement
Impose Organization Fees For Arizona Child Support Orders
Payroll Data Validation Report
US Territorial Enhancements for Payslip and Checks
Compensation Manager Dimension in HCM Prompts Subject Area
Currency Conversion Logic Enhancement in Compensation Subject Areas
Synchronize Hierarchy - Purge and Refresh
View All Payroll Flows - Active Process Dashboard
Additional Database Items Support for Salary Rates Using Values Defined by Criteria
Data Security Support for Personal Payment Method and Payroll Relationship in HSDL
Element Rate Definition Minimum and Maximum Validation Support
Rate Minimum and Maximum Limit Violation Enhancement
Adjust Cost for a Person in the Responsive Pages
Archive Results Security Enhancement for Non Person Related Reports
P45, P60 and Payslips Sort Sequence
Enhanced Diagnostic Reports
Enhanced Eligibility Profile
Send Email Alerts to Participants Automatically
Simplified Configure Default Benefits Relationships Page
Suppress Authorization Page in Benefits Service Center
Updated New Jersey Filing Guidelines for ACA
Updated Washington DC Filing Guidelines for ACA
Add Description to Dynamic Column Conditions
Assignment Switching Introduction
Back Out Compensation Data More Efficiently
Compensation Zone Attributes Introduced in Salary Notifications
Compensation Zone Criteria and Grade Rate Type Profile Loading Introduced in Salary Range Differential HDL Object
Configure OTBI Reports In Individual Worker Display
Control Release of Stored Compensation Change Statements
Currency Switching Introduction
Display Market Composites in Workforce Compensation
Generate Compensation Change Statements in Bulk from Workforce Compensation
Grade Rate Overrides Using Compensation Zone-Based Salary Range Differentials Introduction
Individual Compensation Approval Notification Enhancements
Populate Salary from Grade Ladder Rates: Proposed Salary Less Than Current
Stock Grants: New Columns and New Action
Streamlining of the Modeling Process
Test Formula Moved to Drill-Down Page
Test Performance Documents Before Starting a Compensation Plan
Total Compensation Statement: Position, Drilling and Fast Formula
Use New Search Options in the Worksheet
View Budget Amounts by Country in Budget Consumption Report
View Salary Range Differentials by Geo Zone in the Worksheet
Copy Payroll Info During a Legal Employer Change
Derive Bank Account Number from IBAN
Enable Late Hires To Be Processed by the Recalculate Payroll for Retroactive Changes Process
Flow Page Enhancements
Flow Pattern Connectors
Logging Details for a Flow
Manage Personal Payment Methods Using REST API
New Report - Payroll Register Report for the Latest Process
Organization Payment Method List of Values REST API
Pay Work Area Security
Payroll Flow Instances and Payroll Flow Patterns LOVs
Payroll Flow Parameter Values LOV REST API
Quickpay and Quickpay Pre Payments Consolidation Set Support
Rate Definition Support for Retained Grades
View Payslips Using REST API
XML Data Chunking in High Volume Extracts
Direct Deposit Encoding Option
Enhanced Payroll Data Validation Report
New Year-To-Date Tax Exemption Amount Calculation Logic
Support Calculating Special Tax Reduction by Fixed Monthly Amounts
Updated Logic for Calculating Reduced Taxable Income
Add Tax Reporting Unit (TRU) Using Payroll Relationship REST API
Additional Data Capture for Teachers' Pension MCR Interface
Enhancement to HMRC Automated File Upload
Reporting Enhancements - Payroll Validation Archive Report
Uptake of Published Schedule of Absences
Enhancement to Payroll Processing of Involuntary Deductions
Involuntary Deductions Audit Report
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
MyCSP Ability to Report Partial Retirees in Part-Time History and Short-Time Hours History Files
MyCSP Support for Extending Assignment Category
Improved My Dashboard Page in Benefits Service Center
Check Limit Taxes for Your Organization
Enhancements to EEO-1 Reporting
Enhancements to SUI Wage Credit Calculation
Enhancements to VETS Reporting
Override SUI Wage Limits
Colorado SIT Calculation Enhancement
ACA Offer-of-Coverage Override
ACA Safe Harbor Override
Benefits Service Center Redesign Completed
Close Enrollment Process Designation Validation
Person Benefits Eligibility Diagnostic Report
Access Audit Trail Data in View Administration Reports
Compensation Zone Introduction
Configure Global Compensation Settings Added to Base Pay Task List
Dynamic Subject Includes the Action Used to Submit Individual Compensation
Lower Limits and Salary Range Calculations Introduction
Person Address to Use in Salary Range Differential Calculations
Preview Salary, Individual Compensation Approval Information in the Worklist
Preview Worksheet Approval Information in the Worklist
Process that Generates Compensation Zone and Address Mapping Introduction
Removal of Benefits Group Start Process Parameter
Salary Range Differentials by Compensation Zone Introduction
Stock Grants
Total Compensation Statements Preview Welcome Message
Validate Plan Setup Moved to a Drill-Down Page
Validate Progression Grade Ladder During Setup
View Budget Changes in the Audit Log When Workers Are Reassigned
View Consolidated Posting Data
View Individual Compensation Plan Details from Compensation Spotlight
Visibility of Comments and Attachment Section in Change Salary Flow
End of Year (EOY) Archiver Performance Improvements
Flexibility in Element Attributes Update
Involuntary Deduction Comments Field Extended
New Payment Summary Section in Third-Party Payment Register
New Report for Payroll Messages
Personal Payment Methods Copied from Pending Worker to Employee
End-Dating of Cards When Employee Is Terminated
Enhanced Professional Tax Card
Enhanced Professional Tax Card
Lump Sum Rate Override
Pension Deduction Limit and Employer Match
Continuous Tax Calculation Updates
Enhanced Absences Element Template with China Standard Rate Conversion Formula
HSDL Templates for Creating Personal Deduction Cards in Bulk
User-Defined Table for Default Value Management
HSDL Template for Kuwait Social Insurance Calculation Card Creation
SA - Employer GOSI Subsidy Calculation - Classifications
HSDL Template for UAE Social Insurance Calculation Card Creation
Sharjah Social Security Fund
Average Weekly Earnings Display
End of Year P60 for Leavers
LGPS Main Pension Scheme
Teachers' Pension - Main Pension Scheme
Teachers' Pensions - Additional Pension Contributions
Contribution Limit Recognition Across 401 (k) and 403 (b) Plans
Involuntary Deduction Contact Information Comments Enhancement
New Run Results for Involuntary Deductions
W-2C Employee Report for Puerto Rico and Guam Support
W-2C Register Report Enhancement for Puerto Rico and Guam
Notes in Workforce Compensation
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
P11D End of Year Expenses and Benefits Statements
P60 End of Year Certificate for Tax Year 2019-2020
Payrolling of Benefits 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
Real-Time Information: Full Payment Submission for Tax Year 2020-2021
Reporting Enhancements: Tax Year to Date Reconciliation Report
Employment Equity Reporting Eligibility
Vacation Liability Over Multiple Terms
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.
Ready for Use - Ready for Use -

Ready for Use -
Update Version UI/Process Small UI/Process Larger
Report
Scale Scale
Update 21A ✔
Update 20D ✔
Update 20C
Update 20B ✔
January 2021 ✔
March 2020 ✔
February 2020 ✔
January 2020
January 2020 ✔
January 2020
July 2020
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 21B ✔
Update 20B ✔
March 2021 Update ✔
February 2021 Update ✔
January 2021 Update
November 2020 Update
November 2020 Update ✔
October 2020 Update ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 21A ✔
Update 21A Revision 11
Update 21A Revision 11 ✔
Update 20D Revision 7
Update 20D Revision 7 ✔
Update 20D Revision 4
Update 20C Revision 12
Update 20C Revision 3
Update 20B Revision 12
Update 20B Revision 7 ✔
Update 20B Week 0 ✔
Update 20A Week 12 ✔
Update 20A Week 11
Update 20A Week 11
Update 20A Week 10
Update 20A Week 4
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 21B
Update 21B ✔
Update 21B
Update 21A ✔
Update 21A ✔
Update 20D ✔
Update 20D
Update 20D ✔
May Maint Pack for 20B ✔
May Maint Pack for 20B
February Maint Pack for 20A
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
March 2021 Update
September 2020 Update ✔
August 2020 Update
August 2020 Update
July 2020 Update
July 2020 Update
July 2020 Update
July 2020 Update ✔
Update 20D ✔
Update 20D ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20B ✔
Update 20B
Update 20A ✔
Update 20A ✔
Update 20C ✔
Update 20B ✔
April 2021
March 2021 ✔
March 2021
February 2021 ✔
January 2021 ✔
January 2021
August 2020 ✔
August 2020
July 2020 ✔
July 2020
May 2020
May 2020 ✔
March 2020
March 2020
January 2020
April 2021 Update
April 2021 Update ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
April 2021 Update
April 2021 Update
April 2021 Update
December 2020 Update ✔
August 2020 Update ✔
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
March 2021 Update
March 2021 Update
March 2021 Update
February 2021 Update
January 2021 Update
January 2021 Update
December 2020 Update
October 2020 Update
October 2020 Update
September 2020 Update
August 2020 Update
August 2020 Update
August 2020 Update
August 2020 Update
July 2020 Update
July 2020 Update
July 2020 Update
July 2020 Update
July 2020 Update
June 2020 Update
June 2020 Update ✔
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update
May 2020 Update ✔
May 2020 Update
May 2020 Update
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
April 2020 Update
April 2020 Update
April 2020 Update
April 2020 Update
April 2020 Update
March 2020 Update
March 2020 Update
March 2020 Update
March 2020 Update
March 2020 Update
January 2020 Update ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 21B ✔
Update 20C
Update 20C
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
April Maint Pack for 21A
April Maint Pack for 21A ✔
March Maint Pack for 21A
February Maint Pack for 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
February Maint Pack for 20D ✔
November Maint Pack for 20D
November Maint Pack for 20D ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
November Maint Pack for 20C ✔
November Maint Pack for 20C ✔
October Maint Pack for 20C ✔
October Maint Pack for 20C
September Maint Pack for 20C ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
July Maint Pack for 20B ✔
June Maint Pack for 20B
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
March Maint Pack for 20A ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 21A
Update 21A
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 21B ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20B
Update 20B
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20A ✔
Update 20A
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20C
Update 20C ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20A
Update 20A
Update 20A
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
June Maint Pack for 20B ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
March 2021 Update
March 2021 Update
January 2021 Update
October 2020 Update
October 2020 Update
August 2020 Update
July 2020 Update
July 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
May 2020 Update
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
April 2020 Update
April 2020 Update
April 2020 Update
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20A
Update 20A
Update 20A ✔
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
April 2021 Update
March 2021 Update
March 2021 Update
January 2021 Update
October 2020 Update
October 2020 Update
August 2020 Update
July 2020 Update
July 2020 Update
June 2020 Update
June 2020 Update
June 2020 Update
May 2020 Update
May 2020 Update ✔
May 2020 Update ✔
May 2020 Update ✔
April 2020 Update
April 2020 Update
April 2020 Update
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20C
Update 20C ✔
Update 20C
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
April Maint Pack for 21A
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
August Maint Pack for 20C ✔
August Maint Pack for 20C
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
January Maint Pack for 20A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 20D
Update 20D
Update 20D
Update 20D
Update 20C
Update 20C ✔
Update 20C
Update 20B
Update 20B
Update 20B ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
March Maint Pack 21A.1
March Maint Pack 21A.1
March Maint Pack 21A.1 ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
August Maint Pack 20B.3 ✔
August Maint Pack 20B.3
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20B ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
March 2021 Update
October 2020 Update
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21A ✔
Update 21A
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21B
Update 21B
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B ✔
Update 21B
Update 21B ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 21A ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D ✔
Update 20D
Update 20D
Update 20D
January Maint Pack for 20D ✔
December Maint Pack for 20D ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20C
Update 20C ✔
Update 20C
Update 20C ✔
Update 20C ✔
Update 20C ✔
Update 20C
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B ✔
Update 20B
Update 20B
Update 20B
Update 20B ✔
Update 20B
Update 20B ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A
Update 20A ✔
Update 20A ✔
Update 20A ✔
January Maint Pack for 20A ✔
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.
End User Action Required
Opt In
Delivered Disabled / Steps Required


Rest APIs

SR Required






Rest APIs
SR Required

Rest APIs

SR Required
Security Role / Privileges adjustment to Access
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
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

SR Required


Rest APIs
Rest APIs
Rest APIs




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

Rest APIs
Rest APIs
Rest APIs
Opt In
Application Composer adjustments to expose
Rest APIs
Opt In plus Additional Steps



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

Opt In
Rest APIs
Rest APIs
Rest APIs


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

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


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

Opt In
Opt In
Rest APIs
BI Subject Areas
Rest APIs

Opt In
Opt In



SR Required
SR Required
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

Rest APIs
SR Required
SR Required
SR Required
SR Required

Rest APIs





BI Subject Areas
BI Subject Areas
Opt In
Rest APIs
Rest APIs
BI Subject Areas
BI Subject Areas

Opt In
Rest APIs
Opt In
BI Subject Areas
Rest APIs
BI Subject Areas
BI Subject Areas

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
Rest APIs
Rest APIs
SR Required

Rest APIs

Rest APIs
Rest APIs
BI Subject Areas
Rest APIs
Opt In
Rest APIs
Rest APIs

Opt In

Opt In
Opt In
Opt In
Opt In
Opt In

Opt In

Opt In
Rest APIs

SR Required

Opt In
Rest APIs
Rest APIs
Rest APIs


Opt In
Opt In



Rest APIs
Opt In


Rest APIs
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
Rest APIs
Opt In
Opt In

Opt In

Rest APIs
Opt In
Opt In

Opt In
Opt In
Opt In
Rest APIs

Opt In
Rest APIs
Opt In
Rest APIs
Rest APIs
Opt In
BI Subject Areas
Opt In
Opt In
Rest APIs
Rest APIs
Rest APIs

Rest APIs
Rest APIs
BI Subject Areas
Rest APIs
Opt In
Opt In
Opt In
Opt In
Rest APIs
Rest APIs
Opt In
Opt In
Rest APIs
Rest APIs
Opt In
BI Subject Areas
Opt In
BI Subject Areas
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
Rest APIs

Rest APIs
Rest APIs
Rest APIs
Opt In
Rest APIs
Opt In
Opt In

Opt In
Opt In
Opt In
Opt In
BI Subject Areas

BI Subject Areas
BI Subject Areas
Rest APIs
BI Subject Areas
BI Subject Areas
Rest APIs

Rest APIs
Rest APIs
Rest APIs
Rest APIs
Rest APIs


Rest APIs
Rest APIs
Rest APIs
Opt In
Rest APIs
Rest APIs
Rest APIs
Rest APIs
Opt In
Opt In
Opt In
Rest APIs
Opt In
Opt In
Rest APIs

Rest APIs
Opt In
Rest APIs
Rest APIs
Opt In
Rest APIs
Rest APIs

Rest APIs
Opt In
Opt In
Opt In
Opt In
Rest APIs
BI Subject Areas
Rest APIs
Rest APIs
Rest APIs

Opt In

Rest APIs
Opt In
Opt In
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
Opt In
Opt In
Opt In
Rest APIs
Rest APIs
Opt In

BI Subject Areas



Opt In
BI Subject Areas


BI Subject Areas

Opt In
BI Subject Areas
BI Subject Areas

SR Required
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
SR Required
Rest APIs
SR Required

SR Required
SR Required
Rest APIs
Rest APIs
SR Required
SR Required

SR Required
SR Required
SR Required
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
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
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
Rest APIs
Rest APIs
Rest APIs
Opt In

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

BI Subject Areas

Opt In
Rest APIs
Opt In
Opt In
Opt In
Opt In
Rest APIs
Opt In
Opt In
Opt In
Rest APIs
Rest APIs
Opt In
Opt In
Rest APIs
Rest APIs
Rest APIs
Rest APIs
Rest APIs
Rest APIs
Rest APIs
Opt In
Opt In
Opt In
Opt In
Rest APIs
Opt In
Opt In
Opt In
Opt In
Rest APIs
Opt In
Opt In
Opt In
Rest APIs
Rest APIs
Rest APIs
Opt In
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
Opt In
Rest APIs
Rest APIs
Opt In
Rest APIs
Rest APIs
Opt In
Opt In
Opt In
Opt In
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
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
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
Rest APIs
Opt In
Opt In
Opt In
Opt In
Opt In

SR Required



BI Subject Areas



Rest APIs







BI Subject Areas


Rest APIs







SR Required
SR Required
SR Required
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
BI Subject Areas


Rest APIs





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
SR Required
SR Required
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













BI Subject Areas




BI Subject Areas
BI Subject Areas
BI Subject Areas







Rest APIs
Rest APIs
Rest APIs
Rest APIs
Rest APIs

Rest APIs

BI Subject Areas
SR Required




Cloud Apps Feature Listing

Uploaded by

Copyright:

Available Formats

Cloud Apps Feature Listing

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Cloud Apps Feature Listing

Uploaded by

Copyright:

Available Formats

Cloud Applications Featur

Send any questions about this listing to readine

Accounting Hub Accounting Hub

nd any questions about this listing to [email protected]

Multiple Supporting Reference Selection Using a Simplified User Interface

Ready for Use - Ready for Use -

End User Action 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

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

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

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

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

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

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required

Delivered Disabled / Steps Required