The total invoice matching feature can now be applied to the details of the total invoice amount.

Validates that workflow delegates have sufficient signing limits

This feature enables creation of warehouse app menu items for looking up data from the mobile device as an inquiry list.

Enable this Electronic reporting (ER) feature to perform business documents conversion from Word to PDF format by using AOS resources instead of using the external conversion service.

This feature enables manual change policy functionality for intercompany. It includes transferring manual change policy between intercompany sales and purchase orders.

This feature allows users to specify a time zone when importing bank statement using Electronic reporting.

This feature can help reduce the number of planned orders generated to supply a single sales order line when you are using Planning Optimization.

Introduces the Account Receivable “Number of document lines in batch task” parameter that adds capability to limit the number of document lines being posted per batch task.

Make-to-order supply automation enables you to do the following:

- View the resource capacity load for a user-defined period, thereby enabling long-term evaluation of the capacity load.

There is occasional incident that the price calculation of co-product is failed due to confliction update when price calcualtion is in multiple thread.

This feature will enable putting a vendor on hold for purchase orders. This feature prevents the system from creating new purchase orders for vendors with a purchase order on hold status.

This feature enables workers to use the production floor execution interface to register material consumption, batch numbers, and serial numbers.

Workers can use the production floor execution interface to report progress on batch orders for catch weight items.

With this feature, reversing a foreign currency purchase order invoice that contains a fixed asset will reverse the fixed asset in the exchange rate available at the time of the original invoice (h

In advanced bank reconciliation, imported bank statement transactions display as a credit, instead of debit and vice versa.

With this feature, the date type reason codes will always be saved in "YYYY-MM-DD" instead of a string, irrespective of the system locale. This helps in easier parsing of the data.

This feature improves the performance of loading views with personalizations that can impact the query, such as added fields and modified filters and sorts, by minimizing the number of times the qu

(Preview) This feature allows the configuration of New Hire enrollment period and Life Event enrollment period.

When a manufactured item is reported as finished, the system registers the item as available for further physical processing (such as shipment or putaway) and also makes related postings to one or

This feature enables importing of addresses in the State Address Register format (GAR) for Russia.

This feature enables electronic invoicing integration with Saudi Arabia tax authorities system.

(Preview) This preview feature provides an ability to send email notifications and reminders to the employees in the new hire enrollment, open enrollment, and qualifying life event scenarios.

(Preview) This feature allows you to set the status of a life event as 'closed' when the life event enrollment period has ended and there are no unselected/unwaived/unconfirmed plans related to the

When this feature is enabled, calculated fields are hidden in the Intent letters form to prevent performance impact if there are many active Intent letters.

When this feature is enabled, France-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

Enable this feature to configure the delta tax rate in the ICMS-DIF tax code for the dual base case.

When this feature is enabled, Austria-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

On enabling this feature, expense reports will be posted in a vendor currency for the cash payment method.

Most data on posted general ledger accounting entries must never be modified. But some fields on an accounting entry have no impact on external financial statements, such as the Description field.

When you create a new Electronic reporting (ER) model mapping configuration, you can set for it the 'Run draft' option to Yes to immediately start using the draft version of this configuration at r