Oracle Fusion Cloud Procurement
What's New

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
Configure Respond to Questionnaire and Evaluate Qualification Notifications Using Oracle Analytics PublisherSupplier Qualification Management24C25B
Update 24A
Change Question Text Without Requiring New RevisionSupplier Qualification Management24A24D (1)
Support Multiple Languages on QuestionnairesSupplier Qualification Management24A24D (1)
Update 23D
Hold Changes from Manufacturing Until Purchase Orders Are Ready in Outside Processing FlowsSupply Chain Orchestration23D24D (1)
Configure Contract Approval Notifications Procurement Contracts 23D 24D (2)
Update 21C
Conduct Internal Surveys for Supplier QualificationSuppier Qualification Management21C25B (1)

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
Reopen Award Decision After Negotiation Is CompletedSourcing24A24C (2)
Add Postprocessing Days When You Modify Ship Dates in Your Back-to-Back FlowsSupply Chain Orchestration24A24C (1)
Create Supplier Sites with Longer NamesSuppier Model23A24C (1)
Search Bank and Branch for Bank Accounts in Supplier RegistrationSuppier Model20C24C (1)
Configure Supplier Registration In-Process Notifications with Business Intelligence PublisherSuppier Model19C24C (1)
Configure Supplier Registration Approval Decision Notifications with Business Intelligence PublisherSuppier Model19B24C (1)
Update 24B
Improve Processing After Supply Chain Orchestration Updates Supply or DemandSupply Chain Orchestration24A24B (1)
Cancel a Closed NegotiationSourcing23D24B (1)
Email a Confirmation When Supplier Submits a ResponseSourcing23D24B
Update 24A
Use the Supply Chain Orchestration Work Area to Synchronize Supply DocumentsSupply Chain Orchestration23C24A (1)
View Manual Reservations for Your Back-to-Back Sales OrdersSupply Chain Orchestration23C24A (1)
Update 23D
Include Reference Details for Supply Requests on REST API Error MessagesSupply Chain Orchestration23B23D (1)
Configure Online Message Notification with Oracle Analytics PublisherSourcing23B23D
Update 23C
Improve Supply Tracking for Sales Orders in Your Back-to-Back FlowsSupply Chain Orchestration23A23C (2)
Update 22D
Allow Invoice Match to Receipt for Items Priced in Their Secondary UOM Purchasing 22B 22D
View the Life Cycle for Items Priced in Their Secondary UOM Purchasing 22B 22D
Update 22C
Validate Tax Registration Number Format in Supplier Registration Supplier Model 20A 22C (1)
Update 22B
Manage Approvals for External Purchase Prices Purchasing 21D 22B
Update 22A
Configure Negotiation Award Approval Notification with Business Intelligence Publisher Sourcing 21C 22A
Update 21D
Purchase Past and Future Revisions of Items Purchasing 21B 21D (1)
Configure Negotiation Approval Notification with Business Intelligence Publisher Sourcing 21B 21D
Update 21A
Update Blanket Purchase Agreement Price Breaks in Bulk Purchasing20C21A (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.