The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle. Accordingly, this Information is provided to you solely for information only, is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. Many factors can materially affect Oracle’s product development plans and the nature and timing of future product releases. Please send us your feedback at information contained in this document may include statements about Oracle’s product development plans. We welcome your comments and suggestions to improve the content. Wherever you see this icon after the feature name it means we delivered one of your ideas. There are several ways to submit your ideas, for example, through the Ideas Lab on Oracle Customer Connect. If you have a suggestion on how to make our cloud services even better then go ahead and tell us. Specify the Sender's Email Address for Outbound B2B Messages Added a feature that was backported in the April monthly update of 23B. Added feature that was backported in the January 2023 monthly update.ĭefine the File Extension for Your B2B Messages Delivered by Email or an Oracle Content Repository Improve Reservation Performance for Orders with Order Lines in a Ship Set Added feature that was backported in the May monthly update of 23B. Retransmit Unsuccessful B2B Messaging-Enabled Purchase Orders All updates appear in the following table: Date This document will continue to evolve as existing sections change and new information is added. Mass Reject Interfaced Fiscal Documents with Unresolved Exceptions.Derive Sold to Legal Entity and Business Unit for Fiscal Documents Using Additional Parameters in XML Import.Process Electronic Transport Service Fiscal Documents for Bookkeeping and Payments.Exclude Intravaluation Unit Pick Transactions for Accounting.Prevent Creation of Distributions with Zero Value Cost Elements.Add Attachments to Lines and Tasks in a Recall Notice.Assign Multiple Business Units to a Recall Notice.Use the Assignment Business Unit Attribute and Inbound Trace Attributes While Creating OTBI Reports.Receive Goods and Services as the Requisition Preparer Using the Responsive Self-Service Receiving Application.View Additional Attributes in the Receiving Subject Areas in OTBI.View Secondary Requested Quantity and Secondary Shipped Quantity in the Shipping Real Time Subject Area in OTBI.Send Only Shipment Lines with Prior Reservations to a 3PL or WMS.Honor the Source Subinventory on the Shipment Line During Pick Release for Quick Ship Enabled Organizations.Purge Shipping Interface and Exceptions.Send Shipment Lines Using Only a Specific Subinventory to a 3PL or WMS for Nonlot Items.View Fulfillment Line Details in the Shipping Real Time Subject Area in OTBI.Ship Goods Without Sufficient On-Hand Quantity Using Quick Ship.Generate Fiscal Documents in Bulk for Shipments in Brazil.Improve Reservation Performance for Orders with Order Lines in a Ship Set.Create Copies of Inventory Organizations.Manage Item Transaction Defaults Using a REST Resource.Substitute Items During Pick Release for Transfer Order Lines with Budgetary Control.View Lot Primary and Secondary Transaction Quantity in the Inventory Transactions Real Time Subject Area in OTBI.Assign Items to Subinventories and Locators Using Subinventory Items and Locator Items REST Resources.Retransmit Unsuccessful B2B Messaging-Enabled Purchase Orders.Specify the Sender's Email Address for Outbound B2B Messages.Define the File Extension for Your B2B Messages Delivered by Email or an Oracle Content Repository.Exchange B2B Messages with Your Trading Partners Using TIE Kinetix. Update Rules for Processing Complex Change Requests in Inbound Order Acknowledgments.Use Service Mappings to Extend Supply Chain Orchestration's Integration with Inventory.Include Reference Details for Supply Requests on REST API Error Messages.Use REST API to Get Supply Sources for Internal Material Transfers.
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