This feature lets you update Invoice quantities so that they match the value in the Product receipt quantity to match field, for invoices that are in workflow.

System directed work sequencing setup offers the ability to sort and filter which work orders will the system present to the user for execution.

This feature upgrades the React library used by Finance and Operations applications to React 17 (from version 15).

The replenishment step of the wave can now be processed in a seperate transaction.

This feature adds support for reporting as finished a production order via the warehousing app when having catch weight tags registered to the appropriate order in advance.Enablement is done from t

Wave label printing functionality makes it possible to generate and print wave labels in a seperate transaction scope.

Allows printing FTI report using layout defined at print management settings under AE country context.

This feature lets you create project invoice proposals by funding source. You can choose to create project invoice proposals by selecting the customer account associated with funding sources.

This feature controls the extension of tax relevant features in transfer order.

This feature allows you to reset workflow for a journal. Once the workflow is reset on the journal, you will need to resubmit it.

This feature provides a simplified view for the "All waves" page. It only includes the most often used fields, thereby providing a quicker overview and a streamlined work process.

This feature enables saved views, which is a significant enhancement to the personalization subsystem. This feature allows users to have multiple named sets of personalizations per page.

This feature adds several simplified views for managing inventory with Supply Chain Management.

Production floor execution provides workers with a new user experience for shop floor execution.

In point of sale, if a customer order is returned using the Return transaction operation, this can result in undesirable outcomes as the application may allow quantities to be returned that exceed

This feature includes a set of enhancements to the purchase requisition and purchase order processes when collaborating with suppliers.

With this functionality, you can perform rapid quality checks on the spot at the time of receiving to the inbound dock area.