OPT IN FEATURES WITH FUTURE EXPIRATION

The features in the table below were originally delivered as Opt In but will, in a future update, no longer require Opt In to enable. You may still need to do some additional setup or configuration, as indicated in Column C. This advance notice of upcoming Opt In Expiration will help you plan for these changes. Once the Opt In has expired the feature will be included in the table above.

Important Note: If you have already enabled these features then NO further action is necessary.

		(A)	(B)	(C)
Feature	Module	Feature *Required* the Opt In UI to Enable, Originally Delivered in:	Feature *No Longer Requires* the Opt In UI to Enable, Beginning in:	Action still required to enable for end users?
				NO, Delivered Ready to Use	YES, Customer Action Still Required
Update 24C
Budget Entry Name Required for Budget Import from ERP Integration Services	Budgetary Control	24C	25A	(1)
Multiperiod Accounting Distribution Creation Using Transaction Account Definition	Payables	24C	25A
Annuity Fixed Assets Depreciation Method	Assets	24C	25B
Amortized Liability Balance Method for Lease Liability Reclassification	Lease Accounting	24C	25A	(1)
Expense Recognition for Exempt Leases	Lease Accounting	24C	25A	(1)
Lease Classification in Primary and Secondary Ledgers	Lease Accounting	24C	25A	(1)
Lease Payables Invoice Processing	Lease Accounting	24C	25A	(1)
Lease Property Definition for Expense Leases	Lease Accounting	24C	25A	(1)
Update 24B
Lease Amendments for Partial Scope Changes	Lease Accounting	24B	24D	(1)
Property and Equipment Leases for Japanese GAAP	Lease Accounting	24B	24D	(1)
Revenue Lease Terminations Import	Lease Accounting	24B	24D	(1)
Update 24A
End of Lease Processing for Revenue Leases	Lease Accounting	24A	24D	(1)
Miscellaneous Lease Charges for Revenue Leases	Lease Accounting	24A	24D	(1)
Revenue Lease Contract Import and Conversion	Lease Accounting	24A	24D	(1)
Update 23C
Lease Property Definition Using File-Based Data Import	Lease Accounting	23C	24A	(1)
Revenue Lease Creation and Activation	Lease Accounting	23C	24A

FEATURES ORIGINALLY ENABLED VIA THE OPT IN USER INTERFACE

The features in the table below were originally delivered Disabled. That is, the features required you to take action in the Opt In UI to enable for end users (plus possibly take additional setup or configuration steps). Column A shows when these features were originally delivered.

Beginning in the update version specified in Column B, these features will no longer require the Opt In UI to enable for end users. However, you may still need to take additional setup or configuration steps to enable the feature, per Column C. If additonal customer action is still required to enable, click on the feature name to get more information.

Important Note: If you have already enabled these features in the Opt In UI then NO further action is necessary.

		(A)	(B)	(C)
Feature	Module	Feature *Required* the Opt In UI to Enable, Originally Delivered in:	Feature *No Longer Requires* the Opt In UI to Enable, Beginning in:	Action still required to enable for end users?
				NO, Delivered Ready to Use	YES, Customer Action Still Required
Update 24C
Project Capitalization and Progress Management Enablement in Joint Venture Management	Joint Venture Management	24B	24C	(1)
Carried Interest Processing Enablement	Joint Venture Management	24B	24C	(2)
Update 24B
Data Security for Joint Venture Management	Joint Venture Management	24A	24B
Joint Venture Overhead	Joint Venture Management	24A	24B	(1)
Tax Calculation on Rounded Amounts on Payables Invoices	Taxes	23D	24B	(1)
Lease Amendments for Scope Increases at Standalone Price	Lease Accounting	23D	24B	(1)
Revenue Lease Amendments	Lease Accounting	23D	24B	(1)
Update 24A
Lease Property Definition Using File-Based Data Import	Lease Accounting	23C	24A	(1)
Revenue Lease Creation and Activation	Lease Accounting	23C	24A
Update 23D
Short-Term and Long-Term Lease Liability Accounting	Lease Accounting	23B	23D	(1)
Fuzzy Matching of Description Between Invoice Lines and Purchase Orders	Payables	23A	23D	(1)
Cost Clearing Reconciliation Improvements Between Fixed Assets and Payables for Asset Additions in Secondary Ledger	Assets	23A	23D
Update 23C
Print Preview for PDF and MS Office Document Attachments in Expense Reports	Expenses	23A	23C	(1)
Budget Entry Classification for Initial or Adjustment Budget Balance Using Spreadsheet and Budget Transfer	Budgetary Control	21C	23C
Update 23B
Range-Based Hierarchy Creation Using File-Based Data Import	General Ledger	22D	23B	(1)
Lease Cancellation	Lease Accounting	22D	23B	(1)
Lease Impairments	Lease Accounting	22D	23B	(1)
Update 23A
Tax Recoverability Determination for Expense Payment Requests	Expenses	22C	23A
Lease Milestone Tracking	Lease Accounting	22C	23A	(1)
Lease Rights and Obligations	Lease Accounting	22C	23A	(1)
Lease Termination Import	Lease Accounting	22C	23A	(1)
VAT Reporting Performance Improvements	Regional Shared Features	22C	23A
Bonus Depreciation Calculation Basis for Japan	Japan	22B	23A
Update 22C
Budget Balances Synchronization from Budget Transfers in Both Budgetary Control and General Ledger	Budgetary Control	22A	22C	(2)
Receipt Attachment After Expense Report Approval	Expenses	22A	22C	(1)
Asset Book Change During Source Lines Preparation	Assets	21D	22C
Update 22B
Budget Creation and Synchronization Using Spreadsheet for Both Budgetary Control and General Ledger	Budgetary Control	21D	22B	(1)
Update 21D
Detection of Duplicate Expenses	Expenses	21B	21D	(2)
Allow Expense Type Account as Asset Clearing Account for GASB 34	Assets	21A	21D
Additional Tax Drivers in Supplier Portal for Accurate Tax Calculation	Payables	21A	21D	(1)
Update 21C
Cash Pooling for Receivables Multifund Accounting	Receivables	21A	21C
Update 21B
Configurable Collections Activity Management Notification	Advanced Collections	20D	21B	(1)
Configurable Budgetary Control Override Workflow Notifications	Budgetary Control	20D	21B	(1)
Configurable Receivables Credit Memo Request Manual Entry Workflow Notification	Receivables	20D	21B	(1)
Credit Memo Creation in the Earliest Open Accounting Period	Receivables	20D	21B	(1)
Lockbox Payment Matching with Balance Forward Bills	Receivables	20D	21B
Review and Correct Accounting Exceptions for Subledgers	Subledger Accounting	20D	21B	(1)
Review and Correct Accounting Exceptions for Subledgers	Subledger Accounting	20C	21B	(2)
Update 21A
Configurable Cash Management Workflow Notifications	Cash Management	20D	21A	(1)
Configurable Intercompany Workflow Notifications	Common Financials	20D	21A
Configurable Expenses Workflow Notifications	Expenses	20D	21A
Optimization of Workflow Rule Evaluation	Payables	20D	21A	(1)
Configurable Collections Bankruptcy Workflow Notification	Advanced Collections	20C	21A	(2)
Assign the Primary Receipt Method to Manual Transactions	Receivables	20C	21A
Actionable Cards for Expense Reports	Expenses	20B	21A	(2)
Configurable Journal Workflow Notifications	General Ledger	17D	21A	(1)
Configurable Payables Workflow Notifications	Payables	17D	21A	(1)

(1) SMALL Scale UI or Process-Based Feature: These features are typically comprised of minor field, validation, or program changes. Therefore, the potential impact to users is minimal.

(2) LARGER Scale UI or Process-Based Feature: These features have more complex designs. Therefore, the potential impact to users is higher, meaning these features should be the focus of customer acceptance testing.