General Ledger
Accounting Setup Manager
Foreign currency enhancements.
Use of ledgers and sub-ledgers
Security enhancements
Inter-company enhancements
Data Access to Multiple Legal
Entities and Ledgers.
Purchasing
Professional Buyer’s Work Center and its benefits.
Enhanced Catalog Access
Document Styles
Procurement for Complex Services.
Document Publishing Enhancements.
Communicate Document Attachments to Suppliers.
Oracle Supplier Network
Maintain Sourcing Rules for Agreement Items.
Support for Contractor Purchasing Users.
Compliance to Packaging Constraints.
Auto-Approval Tolerances for Change Orders.
EAM Support for Services Procurement.
Complex Pricing for Blanket Line Items.
Mass Re-pricing of Purchasing Documents.
New User Interface Purchasing Setups.
Advanced Approval Support for Requisitions.
Multi-Org Access Control in Purchasing.
Oracle Payables
Supplier Related Enhancements.
Deferred Recoverability
Enhanced Asset Tracking Payment Requests
Payment Method Controls and Enhanced Payment Information.
Complex Contract Terms
Multi-Org Access Control in Payables.
Accounts Receivable
Balance Forward Billing
Credit Card Chargeback
Legal Entity
E-Business tax Subledger
Accounting in Receivables.
Obsolete and Replacement Features.
Centralised Payment Process
Automated Refunds
AP/AR Netting
Revenue Management Enhancements.
Multi-Org Access Control in Receivables.
Cash Management
Bank Account Model
Bank Account Balances and Interest Calculations.
Bank Account Transfers
Subledger Accounting
Bank Statement Reconciliation
Multi-Org Access Control and Security.
Cash Pooling
Fixed Assets
Sub Ledger Accounting Architecture and Inquiries.
Enhanced Mass Additions for Legacy conversions.
Automatic Preparation of Mass Additions.
Automatic depreciation rollback Enhanced functionality for Energy industry.
Order Management
Multi-Org Access Control
Integration with Receivables
Integration with Payments
Payload
Sales Contracts Workbench
Mass Scheduling Reporting
Daily Business Intelligence
FSG using Report Manager