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Oracle E-Business Suite 12.2 : NEW FEATURES

Posted on October 22nd, 2013 by Sanjit Anand |Print This Post Print This Post |Email This Post Email This Post

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The general availability of the next release of Oracle Applications E-business Suite, Release 12.2, is on the horizon.Here is a quick summary of the some key changes and new features across different EBS modules that will be part of this release:

Top Enhancement across Product Families in R12.2
FINANCIALS

ORACLE GENERAL LEDGER

  1. Oracle E-Business Suite General Ledger Integration with the Fusion Accounting Hub
  2. Data Relationship Management (DRM) Integration with E-Business Suite
  3. Alternate Account UI
  4. Allocate Financial Data From One Or More Ledgers To A Different Target Ledger
  5. Journal Batch Copy
  6. New Web-based Account Analysis & Drilldown
  7. Flaggable As Non-Reversable Journal Sources

ORACLE RECEIVABLES

  1. Review and Manage Accounting Exceptions during Period Close
  2. Automate Auto Lockbox Processing
  3. Assign Customers to Unidentified Receipts using API
  4. Golden Tax Adapter Enhancement for Mainland China

ORACLE IEXPENSES

  1. Standard Program to Update Employee Supplier bank account details from Payroll
  2. Global Per Diem and Mileage Rates
  3. Mileage Accumulation
  4. Automatic Matching of Advance Payments
  5. Flexible Application of Cash Advances
  6. Payment Holds and Automatic Notifications
  7. New Audit Expense Report
  8. Auto-Itemization of Expenses from Visa/AMEX
  9. Parallel Approvals
  10. New Header-level Document Attachments
  11. Support for new iOS/Android Mobile Expenses

ORACLE ENVIRONMENTAL ACCOUNTING & REPORTING

  1. Updated Carbon Disclosure Project Report
  2. Enhanced Performance Dashboards
  3. Enhanced Key Performance Indicators

ORACLE E-BUSINESS TAX

  1. Customer Tax Information Import
  2. New Condition Set Operator for Tax Rules

ORACLE PAYMENTS

  1. Payment Acknowledgement Import

ORACLE PAYABLES

  1. No enhancements

SUBLEDGER ACCOUNTING (SLA)

  1. Enhanced Multi-Reporting Currency Functionality
  2. Improved Reporting and Analysis with Supporting References

ORACLE ASSETS

  1. Enh. Mass Additions I/F for Legacy Conversions
  2. Automated Depr. Rollback for Selected Assets
ORDER MANAGEMENT AND CONTRACTS

ORACLE ORDER MANAGEMENT

  1. OM integration with Oracle Approvals Management (AME)
  2. Tax Calculation on Freight Charges
  3. Credit Tolerance for Honouring Manually Released Credit Checks Holds
  4. Support for Service as Promotional Goods
  5. Scheduling Enhancements
  6. Credit Card Authorisation Reversal
  7. Support for Assemble-To-Order (ATO) Items in Pick-To-Order (PTO
  8. Models and Kits
  9. Order Information Portal (OIP) Enhancements
  10. Support for Credit Hold Based on Bill To Customer
  11. Selling Services Enhancements
  12. User Defined Attributes (UDA)
  13. Support for Advanced Catch Weight
  14. Additional Business Events
  15. Order Management Productivity Enhancements

ORACLE SALES CONTRACTS

  1. Repository Contracts Enhancements
  2. UDA support for Deliverables
  3. MS Word 2010 Certification

ORACLE ADVANCED PRICING

  1. Service Item Support in Promotional Modifiers
  2. Support of Non-Continuous Price Breaks

ORACLE SHIPPING

  1. Integration to 3PLs or 3rd Party Distributed Warehouse Management System
HRMS

CORE HR

  1. Workflow Synchronization
  2. Update Records with Future Person Changes
  3. Enhanced Key Performance Indicators

ORACLE SELF SERVICE HR

  1. Support for Parallel Approvals in SSHR
  2. Organization Chart
  3. Current Effective Date Appears on Initial Page
  4. Launch Actions from Side Navigator in Organization Chart or Talent Profile
  5. Control the Display of Effective Date, Review, and Confirmation Pages
  6. Use Quick Termination and Changing Hours Processes

ORACLE TIME AND LABOR (OTL)

  1. New Projects layouts for Actual Costing
  2. Attachments in Timecards
  3. Checkbox to Confirm Time Entry Accuracy

ORACLE PAYROLL

  1. Enhanced Retro Pay set as Default

ORACLE IRECRUITMENT

  1. Multi Location Vacancy

PERFORMANCE MANAGEMENT

  1. Use Star Ratings to Rate Performance and Proficiency Levels

SUCCESSION PLANNING

  1. No enhancements

COMPENSATION WORKBENCH

  1. No enhancements
SUPPLY CHAIN MANAGEMENT

ORACLE PROCUREMENT CONTRACTS

  1. Apply Multiple Templates to a Sourcing or Purchasing Document
  2. API’s for Importing Templates, Rules, Questions and Constants
  3. New Clause Descriptor Field
  4. Clause Mandatory Attribute at Rule Level
  5. Clause Selection Placement by Contract Expert
  6. Deletion of Provisional Sections from Solicitation to Award
  7. Instruction Text
  8. Multi-Row Variables
  9. Display Clause Number and Sort by Clause Number
  10. Repository Contracts Configurability Enhancements
  11. UDA support for Deliverables
  12. MS Word 2010 Certification
  13. Contract Expert Performance Improvements

ORACLE SOURCING

  1. Add Requisition lines to a Draft Negotiation (RFx & Auction)
  2. Response Withdrawal
  3. Track Amendment Acknowledgement
  4. Staggered Awards
  5. Import of Price Breaks
  6. Negative Cost Factors
  7. Sourcing API’s
  8. Online Discussion Attachments
  9. Terms and Conditions Controls
  10. Lot Price Summation

ORACLE SPEND CLASSIFICATION

  1. Reclassify Historical Data
  2. Asynchronous Approval Flow
  3. Enhanced Training Data Upload
  4. Enhanced Tracking Capabilities
  5. Improvements in Analyzing Batches and Excel to Export
  6. Increased Flexibility in Resetting Data
PROJECTS

ORACLE PROJECT BILLING

  1. Standard Invoicing for Adjusted Transactions

ORACLE PROJECT COSTING

  1. Labor Costing Enhancements
  2. Costing with HR Rates with Support for Multiple Rates per Employee
  3. New OTL Timecard Layout to Support Rate by Criteria
  4. Labor Costing using Payroll Actual
  5. Labor Costing Accruals
  6. Total Time Reporting for Exempt Employees

ORACLE PROJECT MANAGEMENT

  1. Planning with HR Rates
  2. Updated Rates when Generating Forecast from the Workplan
  3. Planning without Resource Classes
  4. Planning by Cost Breakdown Structure

PROJECT RESOURCE MANAGEMENT

  1. No enhancements

You can refer to Metalink document id: 1302189.1

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Posted in R12 | 1 Comment »Email This Post Email This Post | Print This Post Print This Post

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One Response
  1. Gytis Says:

    By any chance negative receipts are available in R12.2?

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