For details about creating and editing reports, see the Creating and Administering Analytics and Reports book (available from the Oracle Help Center > your apps service area of interest > Books > Administration). Services : Data Flow , Oracle Cloud Infrastructure Release Date : June 23, 2020 Oracle Cloud Infrastructure platform is built for enterprises that are looking for higher performance computing with easy migration of their on-premises applications to the Cloud. Activities against an invoice after the creation of revenue contingencies, such as credit memo applications and adjustments, are treated as reductions against unearned revenue. Select your update: Learn What's New in Your Update. For example, when an employee submits a SR for someone else, they use the Affected Party attribute to identify that person. You can now set Citizenship, Legislative Info, National Identifiers and Personal and Contact Info sections of the page to 'Not visible'. The notification email will always be sent to the Work email if the person is an active employee or contingent worker. Comments and Attachments are added to the Share Data Access and Share Personal Info transactions. It enables users to follow India’s business practices and comply with its statutory requirements. You don't need to do anything to enable this feature. The What's New is still available from the application. Employment transaction approval that doesn't have bypass approval enabled. You can perform a Change Financial Term or Reassessment transaction on the Change Financial Terms page or using the Fixed Asset Lease Import file-based data import template to enable this option. The pages are clutter-free and clean and display only those fields that are required to complete the task. We have made it easier for you to use employment processes by now managing the assignment extensible flexfields (EFF) information. In this case, the invoice line amount is assigned to the Unearned Revenue account by default. Oracle Cloud Customer Connect is a community gathering place for members to interact and collaborate on common goals and objectives. Services: Database; Release Date: … Update the installment attribute “Exclude from Collections” to the value C using the Invoice Installments REST service. Check the third-party assignment at event class level for errors. Comment and Attachments in Share Data Access Task, Comments and Attachments Section in Share Personal Info Task. Oracle Transactional Business Intelligence is a real time, self service reporting solution offered to all Oracle® Cloud application users to create ad hoc reports and analyze them for daily decision-making. For example, you create a lease with a lease start date of 01-Jan-2019 and a payment frequency of quarterly. The Edit Bank Account Masking pop up window will display. New data models and business intelligence (BI) templates have been delivered to support this feature. You can assign the transaction or transaction line a payment-based revenue contingency to temporarily defer revenue recognition until payment is received. The imported key file is only visible in the Client Private Key File field if the file type is .ssh. Oracle Global Payroll Interface supports features to send personal payroll information to third-party payroll providers and then to import processed payroll data into Oracle Fusion Global HR. Updates to reflect 20.1 changes. Strategy Template Task: The strategy template task resource is used to retrieve all the future (to be performed) tasks which are defined from Strategy template and template tasks that are skipped. Approval Required as well as FYI notifications. You may also want to store this generated report to the worker's document records as a future reference of what the worker reviewed as part of their Onboarding. Use the Manage Absence Types task in the Absence Administration work area to create the absence types for vacation such as Paid Vacation, Additional Vacation and Unpaid Vacation. If the remittance bank account on the remittance batch is different from the remittance bank account on the receipts, then the receipts can be routed using different routing rules, if defined. You don't need any new role or privilege access to use this feature. Search for the Job: Report Tax Liability Electronically for India Output Tax. By using this feature, you might not need to reopen a closed accounting period, because you already ensured all unprocessed transactions and exceptions were duly resolved before the General Ledger period was closed. The user can’t take any action (mark complete or not applicable) from the notification received on the home email, as such emails aren't actionable and won't have actionable links. You must enable the following Workforce Health and Safety Incidents related profile option codes. The error message for the required values isn't displayed for the national ID region if the user submits the transaction directly from the When and Why section. You can define your own disability category lookup codes using the DISABILITY_CATEGORY lookup type: Oracle HRMS (China) supports country specific features and functions for China. Increase user satisfaction with the redesigned pages that now have the same look and feel on desktop and mobile devices. Database Documentation. Oracle HRMS (Italy) supports country specific features and functions for Italy. To enable the profile option, navigate to the Setup and Maintenance work area: You can leverage the electronic signature checklist task type that now includes the following enhanced features: You can improve user experience and reduce multiple clicks for users with the direct navigation to the task from the checklist task notification. HCM Responsive User Experience Setup Information (Document. This ensures an effective period close process by validating all transactions are complete and aren't held up during the close. Approval Notification for a Promote Transaction. The application calculates the present value based on the lease payment frequency, and then allocates the calculated interest evenly to each month. Comments and Attachments will only display if the Share transaction is configured for approvals. Run the GST Annexure-1 process which will extract the required dataset required for filing GST Annexure-1 report from both Receivable and Payables modules. Exclude Internal Invoices from Collection Activities, Skip or Cancel Collections Strategy Tasks Using a REST Service, Calculate Monthly Lease Interest for Nonmonthly Asset Lease Payments, Review Balance Forward Bill Details Using Bill Management, Reconcile Journal Lines for Multiple Cash Account Combinations, Configurable Journal Workflow Notifications, Prevent General Ledger Period Closure When Open Subledger Periods Exist, Receive and Process Electronic Invoices Compliant with the European Standard EN 16931, Capability to View Up to Six Digits of the Bank Account Number, Reevaluate Routing Rules During Receipt Remittance, Use Two-Factor Authentication for Inbound File Transmission, Configurable Credit Memo Request Approval Workflow Notifications, Delay Creation of Credit Memo Until Rebill is Processed, Disallow Future Dated Invoices Created Manually When Chronological Document Sequence Enabled, Override Default Scoring Models on Credit Case Folders, Recognize Scheduled In-Arrears Revenue After Payment is Received, Allocate Revenue to Promised Details Based on Extended Standalone Selling Prices, Troubleshoot Missing Taxes on Transactions Using the Enhanced Tax Simulator, Use Default Values When Tax Calculation Finds Inconsistent Tax Configuration, View Third-Party Details of Imported External Transactions, Transactional Business Intelligence for Financials, Enhancements to Receivables Subject Areas, Report on Active and Inactive Requestors in Payables Subject Areas, Enable Electronic Filing of GST Annexure-1 Per Revised GST Reporting Structure for India. The Create Work Relationship flow configuration applies to the Create Work Relationship, Rehire, Renew, and Convert Pending Worker flows. Enable the option 'Reevaluate routing rules' in the Create or Edit Funds Capture Process Profile page for the applicable profile. Action is Needed BEFORE Use by End Users(Features Delivered Disabled). In the Parameters section, configure the Client Private Key File and Client Private Key Password. In Associated Collaboration Documents, click the Edit button. A new option 'Reevaluate routing rules' is available in the Create and Edit Funds Capture Process Profile pages. The before and after changes for assignment EFF data is still not displayed in the post approval notifications. In addition, the employees can upload relevant documentation about the disability in the Disability Attachments section of the Disability Info page. These features are delivered disabled and you choose if and when to enable them. The post approval notifications use a different data model and BI template. Overview. Provides more meaningful and accurate financial reporting, because all exceptions would have been duly resolved and accounted for, before reporting. Therefore, the potential impact to users is higher. Delivered feature in March Maintenance Pack for 20A. If you have chosen to use configurable notifications for both in-app and email notifications for a workflow, any modifications that you make to the predefined template, will be reflected in both types of notifications. Once the feature is enabled, turn on the use of application defaults at both of the following levels: Party Tax Profile for the BU (or LE) that is a Configuration Owner in the Manage Party Tax Profiles page. Oracle Transactional Business Intelligence provides human resources managers and specialists, business executives, and line managers the critical workforce information to analyze workforce costs, staffing, compensation, performance management, talent management, succession planning, and employee benefits. In order to enable the share personal info flow, you must enable the following profile option and have enabled the HCM_RESPONSIVE_PAGES_ENABLED profile option. A new privilege is available in the context of the Scoring Details page and needs to be added for the required duty roles based on the update authorizations given to specific users: Recognize revenue on transactions that use the In Arrears invoicing rule after you receive payment. This is the expected behavior since the user didn’t move to the national ID region. Enables you to view the last six digits of the external bank account number. When the profile option is set to Y and the pending or terminated worker has a work email specified as well, then the notification will go to both work and home emails. Access the HCM Experience Design Studio within a sandbox. If you import processed payroll data or payslips from your third-party payroll provider, the data is available for further reporting and analysis. NOTE: You must enable only the  Calculate monthly accrued interest check box in Change Financial Terms page and you can’t modify any other lease attribute. You can use the Customize option to modify the delivered OverrideTemplate. Use Bill Management to view opening balance, payments, current charges, and credits and adjustments on balance forward bills. You can do this by building a custom report. Edit Pending Worker Configuration in Transaction Design Studio. Enabled: The application divides the interest amount for the first quarter by three and accounts for it on 31 January, 28 February, and 31 March. Enable the ‘Use application defaults’ option for your business unit or legal entity, depending on your tax configuration subscription. Replaced features may be put on a path of removal, the features below will let you know what update you will have to have moved to the newer feature. This document will continue to evolve as existing sections change and new information is added. Added a new message directing the user to use the responsive Personal Details page, in the Ethnicity region on the classic Manage Person page. Purpose. The Edit button is also removed when you're using the responsive page. You can modify the Allocation Basis option. Payables Invoices - Transactions Real Time. If you are using the predefined roles, no action is necessary. Oracle Global Human Resources enables your organization to plan, manage and optimize all workforce segments using flexible and extensible best practices to realize extraordinary gains while insuring compliance and increasing total workforce engagement. Prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period. Effectively handle any Error, if notified by GST portal upon filing of ANX-1 report. You can make your mentorship profile more meaningful by using it to showcase your story, career highlights, and areas of interest. Select the accounting method assigned on the Activate Subledger Journal Entry Rule Set Assignments page and activate it. After the rebill request is approved by all managers, the workflow notification reaches the billing user. To enable the profile option, navigate to the Setup and Maintenance work area: For information on previously released capabilities for Share Personal Info in the Transaction Design Studio, refer to Share Personal Info and Share Data Access Available in Transaction Design Studio under Global Human Resources > HR Redesigned User Experience/Responsive Pages in the release 19B What's New. You can find new attributes in the integration file extract, which extracts the federal information that the employee enters through Tax Withholding option under Calculation Card. You can also add multiple IDs in the same flow. To enable any profile options, navigate to the Setup and Maintenance work area: Oracle Corporate Social Responsibility represents a corporation's initiatives to take responsibility for its effects on the environment and social well-being. For partial receipt applications against an invoice, the amount allocated to the invoice line according to the active Application Rule Set is considered for relieving the contingency. Change the visibility setting for each of the sections. Normally, for a lease with a nonmonthly payment frequency, for example, a quarterly payment frequency, the application accounts for interest on lease liability at the end of each quarter as and when the payment occurs. In the Manage Bill Management System Options page, enter in the Transaction History in Months field the number of months to display for past balance forward bills. All direct reports listed in the Team Skills page have the Add Mentor action that can be used to initiate a mentor request. Modify templates to meet business requirements and policies. For example, a) new or expanded BI subject areas need to first be incorporated into reports, b) Integration is required to utilize new web services, or c) features must be assigned to user roles before they can be accessed. To troubleshoot taxes that were not calculated on a transaction: You don't require any new role or privilege access to use this feature. The closing book balance displayed in the Cash to General Ledger Reconciliation Report takes into consideration multiple cash account combinations when this option is enabled for a bank account. Here's the instructions that you must follow before and after upgrading this patch bundle. Enables reporting incidents from employee self-service pages. To use the Extended SSP amount as the allocated basis, the Create Standalone Selling Prices worksheet is modified to capture component selling prices for performance obligation templates. Global Human Resources/Redesigned User Expereince: Assignment Extensible Flexfields Included in Employment Flows. Approvers having access to workers' employment information can now also view their assignment data in the employment-related approval notifications. Oracle Fusion HRMS (Germany) supports country specific features and functions for Germany. When you configure a transmission configuration using the Secure File Transfer Retrieval Protocol for Static File Names protocol, you can attach the Client Private Key File and Client Private Key Password with the transmission configuration. Create a configuration using the Secure File Transfer Retrieval Protocol for Static File Names protocol. This account user can be you, another person, or a system that calls the API. A message definition for EN 16931 is available in the Collaboration Messaging Framework. Modify templates to meet business requirements and policies. Optional Reading for HCM Products (Depending on what products are in your cloud service): NOTE: All of these documents can be found in Release Readiness under Human Capital Management or via the Oracle Help Center under Cloud Applications > Human Capital Management. Skip or cancel strategy tasks using the enhanced Collections Strategies REST service. Using the above example, if the January period were closed, then the amount would be designated in the February period. For more information, refer to the 19D What's New on the Release Readiness site for the following topic: Enhanced Ethnicity and Race Self-Identification. The Cash to General Ledger Reconciliation Report is also enhanced to display journal lines and closing balances of such cash account combinations. The Business Intelligence Publisher (BIP) based approval notifications don’t contain the before and after values of changes made to the EFF data as part of the transaction. If the transaction is set to bypass approvals, the attributes will not display. The processes to manage the Credit Case folder and derive the Credit Score remain the same. Oracle Database Documentation. Global Human Resources Redesigned User Experience, Assignment Extensible Flexfields Included in Employment Flows. In addition, this feature is also available in HCM Data Loader (HDL), HCM Spreadsheet Data Loader (HSDL) , and in the REST API for Allocated Checklists. Updated document. Navigation for accessing the default template: Reports and Analytics - Shared Folders - Financials - Workflow Notifications - Receivables - Billing. Configure the notification text for the Billing User so that all details and instructions to create the rebill are available. For more information refer the following document on My Oracle Support: How to use Unified Sandbox (Doc ID 2602107.1). Add the trading partner created in step 2 and add PROCESS_INVOICE_IN under Associated Collaboration Documents. Click on that tab to see when the feature was originally delivered Disabled, and when the Opt In will expire, potentially automatically enabling the feature. Changes apply only to new performance obligations created for the template. You can use Oracle Business Intelligence Publisher templates to generate email and in-application notifications. You can enforce the enhanced period close process on a primary ledger. Some features are delivered Enabled meaning they are immediately available to end users. Joining takes just a few minutes. To view Workforce Health and Safety in the responsive pages, you must do all of the following: Enables reporting and managing incidents from professional pages. Please take a moment to join the Cloud Customer Connect forums for Financials Cloud. ZX_REP_TRX_JX_EXT_T:  Summary Table for GST ANX-1 Report. Select the extended standalone selling price amount to allocate revenue within a performance obligation using the new Performance Obligation template attribute, Allocation Basis. You can now upload photos for completed volunteering projects and share them with other volunteers. ZX_REP_CONTEXT_T:  With each run of ANX-1 Process, one record will be populated in this table against the Request_Id of the job. Customer account descriptive flexfields have been added to the new subfolder Bill-to Customer Descriptive Flexfields, under the Bill-to Customer Account folder. When processing the disability data, the German REHADAT Disability Report picks up all gender values and reports them in the appropriate output file. Share Data Access includes a separate Notes attribute. You can’t selectively hide EFF contexts using the HCM Experience Design Studio. For new customers, this feature will be automatically enabled. Purpose If you make the National Identifiers region required in the Transaction Design Studio, and the user does not enter any values at all, an error message appears reminding them to complete this section before continuing on to the next section. Please send us your feedback at oracle_fusion_applications_help_ww_grp@oracle.com. This collection replaces the legacy modules. HR can then use this information to make workplace adjustments, and for further analysis and reporting. Oracle HRMS (Australia) supports country specific features and functions for Australia. We’ve taken the employee and manager self-service pages to the next level by redesigning them to look and behave the same on desktop and mobile devices. no document record is created and no IP address is stored or displayed). You don't need any new role or privilege access to set up and use this feature. Global Payroll Interface/US ADP Payroll Interface: Global Human Resources/Redesigned User Expereince: View Employment Information Summary Data PER_VIEW_EMPLOYMENT_INFORMATION_SUMMARY_DATA, View Employment Information Summary ORA_PER_VIEW_EMPLOYMENT_INFORMATION_SUMMARY, Employee Contingent Worker Line Manager Human Resource Analyst Human Resource Specialist. You can calculate entitlement and current leave balance with the new Vacation Accrual formula. When you change the Allocation Basis option from blank or Selling amount to Extended SSP amount: The Identify Customer Contracts process applies the new logic from that point forward. Create Work Relationship Flow Configuration in Transaction Design Studio to Display NID Fields. You can configure authentication based on a security key in addition to user credentials in the transmission configuration setup. You can update the scoring model in the Scoring Details page, based on the revised credit profile of the customer: This feature is automatically opted in through the release update. When you enable the option by performing a reassessment transaction, the amortization schedule starts from the current lease quarter. In Associated Collaboration Documents, click Manage Trading Partners. Oracle Primavera Cloud Help, user guides, and REST API documentation were updated. Oracle Warehouse Management Enterprise Edition Cloud Service - Version 20.2 and later Information in this document applies to any platform. Grade Step Progression Eligibility Indicator, Department > Hierarchy > Tree Version Effective Start Date, Department > Hierarchy > Tree Version Effective End Date. Other sections continue to be secured as earlier. Change anything in the allocated Checklists redesigned pages are both responsive and easy to use the RTF to. Follow before and after the approval notifications impact after an update in which that feature is no longer be.. Join volunteering projects and Share them with an End date prior to the HCM Experience Design Studio tab enter! Report and modify this template according to your business requirements and set the modified template as the newer is! Price represents the selling price represents the selling price represents the selling in. Option to modify the predefined roles that inherit them up to 20 minutes, and 31 December 2019 chronological! Before reporting comment and Attachments will only display if the Share Personal Info task to. Revenue adjustments page now promote and increase awareness about corporate volunteering initiatives using.! Edit transmission configuration setup Manage organization and individual data protection requirements for document records document! 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