Project Integration journals will use the default dimensions on the related worker's employment record when the integrated record includes a worker and is of type expense or hour.

This feature can post landed cost with the specified posting type and account value on cost type code when credit type is 'Ledger Account'.

This feature includes a new parameter that allows master planning batch job to show as Error if at least one error was found when calculating supply or processing the batch job.

The feature adds the option to sort using the Requested date field instead of the Requirement date in the Net requirements form.

This feature allows for the inclusion of landed costs in the accounting distribution of purchase product receipts, enabling customers to easily identify and track these costs.

The feature enables following parameters under Accounts receivable parameters > General > Data entity export setup: "Skip referenced data during change tracking" and "Skip sales quotation ref

When this feature is enabled, users can pick the specific goods in transit order for receiving when multiple Goods In Transit Orders exist for the same voyage, container, item number and purchase o

When using Min/Max coverage code, if multiples is used, then this parameter controls how the rounding should be executed.

When this feature is enabled, user can specify any currency code on vendor invoice journal, match it with voyage cost in another currency is possible.

Enable for having the option that safety stock is a demand directly pegged against the planned order created for it.