Impact Analysis For - 21C - Template
Impact Analysis For - 21C - Template
Impact Analysis For - 21C - Template
6 Upgraded Yes
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Remarks
Testing Status
You can select the ‘All day’ option with a single click in the
Time Slot field.
This feature is available only for the activities that belong
to activity types for which you have deselected the
'Support of time slot' option
You can see the date and time editors in Redwood style.
Validation is improved for 'time period' fields to prevent
incorrect data from being entered and submitted. Now the
application detects the format of manually-entered data
more precisely, or checks that start time and end time are
set in the correct order.
Starting with Update 21C, the Print Route will have a more
compact view.
Jira Test Case Reference
Communication Required -
According to: Content Coming From:
Update to Color
Color Coding Remarks
Training Materials Coding
Needed?
Will be part of regression testing
Will be ignored
New functionality
S No Module Detail changes / Upgraded
feature
1 Upgraded
22 Upgraded
24 Upgraded
27 Upgraded
CX Sales Mobile Plan Your Sales Activities Using the Map
28 Sort List Pages and Related Record Lists Using Upgraded
CX Sales Mobile Available Fields
29 Use a Predefined Function to Accumulate Upgraded
Incentive Compensation Results by a Different Interval
30 Add Descriptive Labels to Parts of an Upgraded
Incentive Compensation Expression
31 Create Generic Expressions Using Measure and Upgraded
Incentive Compensation Component Attributes
32 Upgraded
Incentive Compensation Configure Extended Precision for Earning Types
33 Search Territories in Workspace using Upgraded
Territory Management Additional Team Fields
34 Import Account Inclusions using Original Upgraded
Territory Management System References
35 Support Reporting on Activities and Their Upgraded
Sales Analytics Related Activities
36 Sales Analytics Enable Reporting on Quote Line Items Upgraded
Use BI Cloud Connector View Objects for
37 Incentive Compensation Transactions, Credits, Upgraded
Sales Analytics Performance, and Goals Reporting
38 Sales Analytics New Design of Application Usage Insights Upgraded
39 Use Prebuilt OTBI Reports to Understand User Upgraded
Sales Analytics Adoption
40 Evaluate the Resources who Follow Specific Upgraded
Service Request Management Service Requests
41 Clean Up User Notification Personalization Upgraded
Service Request Management Data
42 View All and Select the Notifications to Un- Upgraded
Service Request Management Follow
43 Service Request Management Optimize Sending Emails in Bulk Upgraded
44 Define Data Security Policies Based on System Upgraded
Service Request Management Access Groups
45 Create and View Relationships between upgraded
Service Request Management Service Requests
46 Override Coverage Time Zone on a Milestone upgraded
Service Request Management Using the Service Request Time Zone
47 Set the Visibility of a Channel Type for Internal upgraded
Service Request Management Conversations
48 Select Multiple Self-Service Registration Upgraded
Digital Customer Service Requests for Approval or Rejection
49 Digital Customer Service Manage Product Assets Upgraded
50 Simplify Creating Developer Users and Locating Upgraded
Digital Customer Service Required URLs
51 Digital Customer Service View Your Technician's Location Upgraded
Provide Users with View Your Technician's
52 Location functionality using the Work Order Upgraded
Digital Customer Service Data Component
53 Knowledge Management Set Scores for Concepts in the Dictionary Upgraded
54 Estimate, Review, and Post Charges for Work Upgraded
Field Service Integration Orders in Service Logistics
55 IMPORT AND EXPORT AND REST View Import and Export Jobs Submitted Only Upgraded
APIS by You
56 IMPORT AND EXPORT AND REST Assign Account Automatically During Import Upgraded
APIS Management
57 IMPORT AND EXPORT AND REST Add New Fields in the Contact findDuplicates Upgraded
APIS REST Response
Apply Attribute Survivorship Logic to Customer
58 IMPORT AND EXPORT AND REST Records Updated from REST API and Import Upgraded
APIS Management
59 IMPORT AND EXPORT AND REST Use Validation Status and Validation Date Upgraded
APIS Fields in REST API Header
60 IMPORT AND EXPORT AND REST Upgraded
APIS Capture Recent Items Using REST API
61 IMPORT AND EXPORT AND REST Upgraded
APIS Capture User Favorites Using REST API
62 IMPORT AND EXPORT AND REST Use Export Management for Territory Upgraded
APIS Geographies Export
63 IMPORT AND EXPORT AND REST Upgraded
APIS Use REST API to View Renewal Forecast Items
64 IMPORT AND EXPORT AND REST Upgraded
APIS Manage Project Entities using REST APIs
65 IMPORT AND EXPORT AND REST Individualize Payment Plan Amounts Using Upgraded
APIS REST API
66 IMPORT AND EXPORT AND REST Upgraded
APIS View Participant Credit Details Using REST API
67 IMPORT AND EXPORT AND REST Upgraded
APIS Mask Participant Information Using File Import
68 IMPORT AND EXPORT AND REST Import and Export Participants Using Import Upgraded
APIS Management
69 IMPORT AND EXPORT AND REST Upgraded
APIS Import Participants Using REST API
70 IMPORT AND EXPORT AND REST Use Audit Functionality on High-Volume Upgraded
APIS Import of Custom Objects
View Updates to Opportunities and Leads
71 Secured Using Access Groups in Near Real- Upgraded
Security Time
72 View Access Group Information Using Access Upgraded
Security Explorer
73 Use System Access Groups with a Set of Upgraded
Security Predefined Rules
74 Security Import Rules for Access Groups Upgraded
75 Enable Bidirectional Reporting for Custom Upgraded
Application Composer Reference and DCL Relationships
76 Delete Custom Fields in an Unpublished Upgraded
Application Composer Sandbox
77 Use Custom REST-Based Smart Actions to Upgraded
Application Composer Update Multiple Records in Workspace
78 Use Setup Assistant to Complete Initial Sales Upgraded
Simplified Set up Setup for Existing Deployments
Any Impact to Impacted
Useful for Auto
existing Functionality/ Effort
Badger? (Yes/ enabled
application (Yes/ Component/ Test required
No) (Yes/ No)
No/ NA) Cases
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Remarks
Testing Status
Will be ignored
New functionality Useful for
S No Module Detail changes / Upgraded Badger? (Yes/
feature No)
Product
1 Hub Adjust the Deviation Factors for Dual UOM Items Yes
Product
2 Yes
Hub
Use Import Map Smart Spreadsheets for Item Mass Update
Product
3 Yes
Hub Search Consistently for Items Within Item Relationships
Product
4
Hub
Use an LOV REST Service for Items
Product
5 Yes
Hub
Filter Your Item Selections for Transactions Using Automatic Suggestions
Any Impact to Impacted
Auto
existing Functionality/ Effort
enabled
application (Yes/ Component/ Test required
(Yes/ No)
No/ NA) Cases
No Yes
Yes No
No Yes
No No
Yes No
Remarks
Testing Status
Useful feature
Jira Test Case Reference
Communication Required -
According to: Content Coming From:
Update to Color
Color Coding Remarks
Training Materials Coding
Needed?
New functionality Useful for
S No Module Detail changes / Upgraded Badger? (Yes/
feature No)
1 Procurement Create Purchase Orders for Complex Services with Progress Payment Schedules
yes
2 Procurement
Integrate and Extend Procurement Using REST Services
3 Procurement Yes
Derive and Validate Descriptive Flexfield Values Using Purchasing Document Header Attributes
4 Procurement No
Generate Reports on Unacknowledged Purchase Orders Using OTBI
5 Procurement yes
Search for Master Items Using Multiple Item Attributes When Creating Purchasing Documents
6 Procurement yes
Disable Automatic Order Creation for New Agreements
Does this apply to
7 Procurement Work orders as yes
Populate the Purchase Order Description from the Requisition
well Description
8 Procurement Yes
View Order Fulfillment Summary for Purchase Order Schedules
9 Procurement
Report on Primary and Secondary Purchase Order Email Recipients Using OTBI
10 Procurement Yes
Purge Unprocessed Purchasing Document Interface Records
11 Procurement Yes
Use Refresh to View Updated Purchase Order Status
12 Procurement Yes
Disable Automatic Communication of Purchase Agreements
13 Procurement Yes
Order the Current Item Revision for Revision-Controlled Items
14 Procurement External Purchase Prices yes
15 Sourcing
Configure MS Excel Template to Bulk Upload Requirements
16 Sourcing Access Supplier Profile Attachments
17 Sourcing
Send a Lines Response Spreadsheet in the Supplier Invitation
18 Sourcing
Configure Negotiation Award Approval Notification with Business Intelligence Publisher
19 Sourcing
Create Reports and Analytics on External Cost Factors Using OTBI
Supplier Qualif-
20
Mngtm Conduct Internal Surveys for Supplier Qualification
21 Spend Clasificaiton Spend Classification Janina Yes
22 Proc Contracts
Search by Amount in Search Contracts by Text
23 Proc Contracts Share In Progress Contracts in Supplier Portal
Any Impact to Impacted
Auto
existing Functionality/ Effort
enabled
application (Yes/ Component/ Test required
(Yes/ No)
No/ NA) Cases
NA No
NA No
Yes Yes
No Yes
Yes No
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Yes Yes
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Yes Yes
No
Remarks
Testing Status
Will be ignored
New functionality Useful for
S No Module Detail changes / Upgraded Badger? (Yes/
feature No)
Yes Yes
No
No
No
No
No
No
No
No
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No
Yes Yes
No
Remarks
Testing Status
Jira Test Case Reference
Communication Required -
According to: Content Coming From:
Update to Color
Color Coding Remarks
Training Materials Coding
Needed?
Will be part of regression testing
Will be ignored
New functionality Useful for
S No Module Detail changes / Upgraded Badger? (Yes/
feature No)
1
Access SCM Application Pages Using Quick Actions
2 Yes
View Asset Relationship Changes and Work Orders on the Asset History Page
3 Yes
Issue or Return Materials for Work Orders Pending Installation or Removal
4 Yes
Issue and Manage Work Order Items from the Asset Parts List
5
Restrict Lot Numbers During Work Order Material Transactions
Any Impact to Impacted
Auto
existing Functionality/ Effort
enabled
application (Yes/ Component/ Test required
(Yes/ No)
No/ NA) Cases
Yes Yes
Yes Yes
Yes No
Yes No
No No
Remarks
Testing Status
Will be ignored
New functionality
Badger needs it?
S No Module Detail changes / Upgraded
(Yes/ No)
feature
1 OM
Use Your Customer's Part Number to Manage Sales Orders
2 OM
Validate Advanced Shipment Notices in Drop Ship Flows
Any Impact to Impacted
Auto
existing Functionality/ Effort
enabled
application (Yes/ Component/ Test required
(Yes/ No)
No/ NA) Cases
No Yes
No No
Remarks
Testing Status
Will be ignored
S No Module Detail changes
Yes No Yes
No No Yes
Yes No Yes
No No Yes
No No Yes
No No Yes
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Yes No No
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Remarks
Use the Employee Vacation and Delegation Rules report to view the vacation and delegation rules set by your
employees in Oracle Business Process Management (BPM). Workflow administrators can use this report to review
details of the rules defined by employees to delegate or reassign their workflow tasks.
The ERP Data Access Assignment Report provides a listing of all active data access assignments managed by the Manage
Data Access for Users module.
Performance
Performance Improvement for Withholding Tax Calculation: Improve withholding tax calculation performance for
payment process requests that generate a large number of payments.
Performance Improvement while Opening Payables Invoices with Attachments: Improve performance in the Manage
Invoices page when querying and opening Payables invoices that have attachments.
Netting Settlements Performance Improvement: Netting settlements now handle agreements in batches instead of
individually, leading to improved performance
Provide the data point Account Total Amount Past Due for Sites.
Access the Account Total Amount Past Due for Sites data point from the Edit Scoring Data Point page. Information
includes the total amount past due for the customer account at the site level. This data point is the sum of the total
amount due on all transactions for all sites. The value of this data point is therefore the same for all sites belonging to
the customer account.
Immediately downloads the spreadsheet file when the asset volume is less than 201.
Delivers the spreadsheet file through a notification when the asset volume is more than 200.
You can export a high volume of assets to a spreadsheet more efficiently.
Access the options related to invoice transfer from Payables using the Invoice Rules tab in the Create and Edit Book
pages.
The following options related to invoice transfer from Payables are now grouped under the Invoice Rules tab in the
Create Book and Edit Book pages. Previously these options were in the header region of these pages:
Improve customer satisfaction by reducing receipt reversal errors and ensuring customer account balances are accurate.
Provide inbound acknowledgment and status processing for Receivables invoices delivered in Universal Business
Language 2.1 XML format for Australia and France, in accordance with country-specific legal requirements.
The inbound response supports Universal Business Language (UBL) 2.1, over Pan-European Public Procurement On-Line
(PEPPOL), an Electronic Data Interchange (EDI) protocol, using Business Interoperability Specifications (BIS) 3 format.
This feature can also meet other country requirements using these messaging specifications.
Update the direct debit authorization on existing invoices where the debit authorization start date is later than the
invoice creation date using the createUpdateCCToken operation on the Receivables Invoice SOAP Service.
Improve receipt processing by automating requisite direct debit authorization updates using the Receivables Invoice
SOAP Service.
Remove Funds Transfer Error codes on failed transactions to reattempt automatic receipt processing of these
transactions.
Pass the value Y for the ClearCreditCardErrors attribute for the Credit Card Token Update web service under the
Receivables Invoice web service to clear the Funds Transfer Error codes from a failed transaction.
Transactions can fail automatic receipt processing due to credit card errors or customers updating their credit card
payment details. Bulk clearing of credit card errors on failed transactions enables them for inclusion in the next run of
automatic receipt processing
Automatically resubmit the data extract of Payables invoices and Receivables transactions to tax service providers for
tax calculation when the first submission times out without a response. The automatic resubmission helps ensure proper
tax calculation and helps prevent incomplete Receivables transactions and non-validated Payables invoices.
You can use this feature to ensure the incomplete Receivables transactions and non-validated Payables invoices are
timely resubmitted to the tax partner.
Create credit memos in Receivables and Payables for negative intercompany transactions. Transactions with a credit
receivable and a debit payable are also created as credit memos.
This feature is an enhancement to the existing processing intercompany transactions feature. It lets you create a credit
memo in the Receivables and Payables applications when the Intercompany transaction type used to create the
transaction requires invoicing. These factors determine if the system creates an invoice or credit memo:
Receivables allows you to create invoices or credit memos with either positive or negative amounts from intercompany
transactions. Payables lets you create credit memos from negative intercompany transactions. This table shows various
options to create intercompany invoices or credit memos.
Create, update, and view bank transfers with or without settlements using the Bank Transfers REST API.
This REST API enables external systems to integrate with Cash Management for initiating and settling fund transfers
between bank accounts
Upload corporate card transactions for dual currency corporate cards. Enable employees to submit them in expense
reports and create payment requests for these transactions in the payment currency accepted by the card issuer.
Dual currency markets are countries where charges incurred within the country are billed in the local currency and
charges incurred outside the country are billed in a predetermined currency other than the local currency. Companies
pay card issuers in their local currencies for both local and foreign charges. Dual currency cards are prevalent in markets
with volatile currencies.
When a company account is enabled to accept dual currency card charges and the billed currency of the corporate card
transaction is different from the payment currency of the company account, Expenses converts the billed amount of the
transaction to an equivalent amount in the payment currency of the company account using the designated conversion
rate on the transaction date. The original amount in the billed currency is preserved. When a conversion rate is not
available, the transaction remains invalid with the Missing currency conversion rate status. The employee sees the
charges in the receipt currency and the converted billed amount in the Expenses work area.
Currently, to upload card charges to Expenses, the billed currencies of transactions must equal the payment currencies
of the corresponding company accounts. With dual currency support, companies can seamlessly process dual currency
corporate card charges and enable employees to submit these charges directly from the Expenses work area.
Allow companies to audit anomalous expenses, such as duplicate expenses, expenses with public sector attendees, and
expenses with violations, using preconfigured models and rules. Enable this intelligent audit for the company by the click
of a button.
Use the Chart of Accounts Filter REST API to create an identifier for a chart of accounts filter with one or more segments.
This identifier can then be used as a job parameter for submitting processes that have an account filter parameter.
Retrieve shorthand aliases for account combinations using the Account Combinations Shorthand Aliases List of Values
REST API. You can search for an account combination using the shorthand alias. With this REST API, you can retrieve all
shorthand aliases details for one or more charts of accounts.
Lease Accounting provides tools that support the end of lease processing activities of managing options and terminating
leases. As leases move through their life and come to the end of the term, lessees need to make decisions related to
these activities, and each one may increase or decrease the lease term. For example, exercising a renewal option
extends a lease, but exercising a termination option shortens the lease. Lessees can also opt to do nothing and let the
lease end naturally. Each choice has an impact on the lease dates, liability balance, and right-of-use balance.
Lease Accounting provides lease liability analysis reports to help lessees create the disclosures according to IFRS16 and
ASC842 standards. These reports include discounted and non-discounted liability projections at the portfolio and lease
level. The information is categorized by short-liability, one to five years, and greater than five years.
Complete setups required for Lease Accounting from a Rapid Implementation spreadsheet. Setups include Lease System
Options, Lease Payment Templates, and Index Rates.
Adding multiple system options, discount rate indexes, and payment templates from one place increases efficiency,
resulting in a faster implementation.
Prevent invoice accounting splits when the invoice contains both expense and non-expense distributions, and the non-
expense distributions should not be reserved in Payables and General Ledger. This removes the need to configure
subledger accounting rules to block the split of accounting journals during import into General Ledger.
A single journal entry is created for an invoice with both non-expense distributions that don’t require budgetary control
and expense distributions that require budgetary control.
Budgetary control validation of non-expense distribution lines is assigned a funds status of Not Required.
Payables invoices can contain both expense and non-expense distributions. Payables does not reserve funds for non-
expense distributions, but funds for non-expense distributions are reserved in General Ledger when the invoice journal
accounting entries are posted to the ledger. The accounting entry for these invoices is split, with one journal entry
created for the amount that is not reserved in Payables and a second journal entry for the amount already reserved.
View accounting for a budgetary controlled invoice in a single journal when there are expense and non-expense invoice
distributions. When you enable this feature, non-expense distributions will no longer be budgetary controlled in General
Ledger.
Review and update AutoInvoice interface line attributes using the Receivables Transaction Interface Lines REST API.
Use the Receivables Transaction Interface Lines REST service to get and update an interface line. You can perform these
activities:
Interface Line Transaction DFF: The Interface Line Transaction Descriptive Flexfields resource is used to retrieve the
flexfield segments of the line transaction descriptive flexfield context for the interface line.
Interface Header Information DFF: The Interface Header Information DFF resource is used to retrieve and update the
flexfield segments of the header attributes for the interface line.
Interface Line Information DFF: The Interface Line Information resource is used to retrieve and update the flexfield
segments of the line information descriptive flexfield for the interface line.
AUDIT: The update on interface line using Receivables Transaction Interface Lines REST service can be Audited. In the
Manage Audit Policies page, enable the Interface Line Audit option to capture the audit data.
You can view details about these services in the REST API for Oracle Financials Cloud guide
Update AutoInvoice Interface data before importing invoices and other transactions.
Create an audit trail to find the data mismatches between upstream and downstream products
Raise a business event when a credit case folder is created or needs a data refresh from external data sources.
You can subscribe to the following business events to receive a notification when a credit case folder is created or when
a data refresh is requested on an existing credit case folder
Add or update customers on standard receipts using the Receivables Standard Receipts REST API.
Use the Standard Receipts REST API resource to update the customer details. With this service, you can:
Add the customer details on a standard receipt using the update operation
Change the customer details on a standard receipt using the update operation
You can view details about these services in the REST API for Oracle Financials Cloud guide.
The feature provides the following functionality for creation of non-invoice related underpayments:
Enhancements to the feature Oracle Channel Revenue Management Integration with Oracle Receivables for Claim
Creation and Settlement for Lockbox Receipts delivered in 21A.
Enhancements to the existing Process Receipts Through Lockbox process to create Claim Investigation for the following:
Invalid remit references provided along with negative remittance applied amount to the lockbox data file for import.
Process Receipts Through Lockbox process has been submitted with the ESS parameter for Post Receipt with Invalid
Transaction Reference as Unapplied as Yes with Claim.
The claim investigation activity defined at the lockbox receipt method’s remittance bank account is used as the default
activity for the claim investigation application to the imported receipt.
All other feature considerations as delivered in 21A will remain.
Business benefits include: Accelerate claim processing to quickly settle underpayments and overpayments, including
processing all settlement-related financial transactions.
Create on-account credit memos without specifying an invoice or invoice line using the Receivables On-Account Credit
Memo REST API.
You can create on-account credit memos with distributions, attachments, and notes. Additionally, you can capture
information on credit memo lines and distributions using descriptive flexfields, including transaction flexfields and global
descriptive flexfields.
Improve your customer service satisfaction by more efficiently processing customer on-account credit memos when
integrating your on account credit memo creation activities across multiple systems.
Retrieve receipt methods using the Get Receivables Receipt Method REST API. Use the Get action as the most efficient
way to retrieve receipt methods for external systems.
Use the Get action in the Receipt Methods REST API along with other tools to build external user interfaces that require
receipt method information, according to your business requirements.
Assign the first party tax registration number by default to Payables invoices during either invoice creation or import for
organizations with advanced legal structures. Advanced legal structures include, for example, a legal entity with multiple
legal reporting units or an organization with different tax registration numbers defined for each legal reporting unit. An
incorrect first party tax registration number can lead to incorrect tax calculation and reporting.
Create tax reporting code associations for suppliers, supplier sites, customers, and customer sites using the Create Tax
Reporting Code Association REST API.
Use the POST operation of the REST service to create the tax reporting code association.
The tax reporting code association can be created using REST API in an automated way reducing manual efforts.
Testing Status Jira Test Case Reference
Communication Required -
According to:
Update to Color
Color Coding Remarks
Training Materials Coding
Content Coming From: Needed?
Will be ignored
S No Module
1 HCM
2 HCM
3 HCM
4 HCM
5 HCM
6 HCM
7 HCM
8 HCM
9 HCM
10 HCM
11 HCM
12 HCM
13 HCM
14 HCM
15 HCM
16 HCM
17 HCM
18 HCM
19 HCM
20 HCM
21 HCM
22 HCM
23 HCM
24 HCM
25 HCM
26 HCM
27 HCM
28 HCM
29 HCM
30 HCM
31 HCM
32 HCM
33 HCM
34 HCM
35 HCM
36 HCM
37 HCM
38 HCM
39 HCM
40 HCM
41 HCM
42 HCM
43 HCM
44 HCM
45 HCM
46 HCM
47 HCM
48 HCM
49 HCM
50 HCM
51 HCM
Journey Creator
Explore Journeys
Assign Journeys
Add Tasks from Library to a Journey
Create and Add Ad Hoc Tasks to a Journey
My Journeys Page Enhanced
Manage Personal Journeys
Edit Personal Journeys
Delete Personal Journeys
Seeded Journeys
Additional Application Tasks When Configuring Journey Templates
Trigger Journeys Automatically for Absence Events
Trigger Journeys Automatically for Health and Safety Events
Trigger Journeys Automatically for Recruiting Events
Trigger Journeys Automatically for Talent Events
Trigger Journeys Automatically for Learning Events
Ready to Use Alert Templates Available for Event Based Journeys
Additional Journey Categories
Monitor Assigned Journey Details Using Checklist Console
Use Additional Application Link Feature For External URL Task Type
Select Assignment Status for Source Assignment in Local and Global Transfer and Add Assignment Flows
Retain Direct Reports in Source Assignment During Global Temporary Assignment Change
Retain User Changes in Salary Section of Employment Flows While Changing Effective Date
Additional Assignment Attributes and Manager Type Attribute Added in Employment Approval Rules
Load Workers Using HDL and HSDL for Higher Bargaining Unit Lookup Values
Position, Job and Location Available Only in Responsive Pages in the Work Area from 22A
Upgraded feature No No No
New functionality No No No
New functionality No No No
Upgraded feature No No Yes
Upgraded feature No No No
New functionality No No No
Upgraded feature No No No
which page?
You can now select the assignment status for the source
assignment directly on the responsive Local and Global
Transfer and Add Assignment flows instead of the earlier
two-step method. This will enable you to choose your
required assignment status over the value defaulted in the
application
You can simplify your process by now having the control to
move or retain direct reports in the source assignment
when a manager has a global temporary assignment
change. That is, you can decide to move direct reports
from the source to the destination assignment or retain
them in the source assignment.
You can now load workers using HCM Data Loader (HDL)
and HCM Spreadsheet Data Loader (HSDL) even when
there are more than 500 values for the bargaining unit
lookup type.
With this capability you can use the deep links and directly
go to application pages that you need.
Related to ORC
Oracle SR
Specifc to France