Oracle Financial Feature Update Training (Release 22B)
With over 5+ years of specialized expertise in the sector, our training instructor has meticulously crafted the Oracle Financials Feature Update Training to ensure comprehensive mastery of the subject. This training focuses specifically on the changes and updates introduced in Oracle Financials Release 22B. By subscribing or viewing this training, you will gain a deep understanding of the new updates in modules such as budgetary control, general ledger, expense, and payables.
Topics covered in this training include creating private budget account groups, synchronizing budget balances from budget transfers in both budgetary control and general ledger, accessing digest notifications for expense delegates, and invoice requester recognition from invoice documents, among many others.
Our goal is to provide you with a thorough understanding of the updated features in Oracle Financials Release 22B. By the end of the training, you will be equipped with the knowledge to effectively utilize these new features in your professional endeavors.
In This Module We Will Learn :
FIXED ASSETS
- Lease Amendment Import
EXPENSES
- Expense Allocation to Projects and Accounts by Amount At Expense Report Level
- Expense Approval Routing Using Accounting Segments
- Manual Application of Cash Advances to Expenses
- Manual Submission of All Expenses from Digital Assistant
- PDF Attachments in Expenses Mobile Application
PAYABLES
- Adaptive Learning Data Sharing Between Environments for Intelligent Document Recognition
- Adaptive Learning for Invoice Lines Using Intelligent Document Recognition
- Adaptive Learning for Routing Attributes Using Intelligent Document Recognition
- Legal Entity Recognition from Invoice Document
- Receipt-Matched Invoices for Catch Weight Items
- Recognition of Specific Internal Suppliers for Invoices Created Using Intelligent Document Recognition
- Recognition of Supporting Document Separators for Invoices Using Intelligent Document Recognition
BUDGETARY CONTROL
- Budgetary Control Analysis Report Enhancements
- Carry Forward Open Purchase Orders for Budgetary Controlled Sponsored Projects
- OTBI Drilldown to Review Budgetary Control Transactions
GENERAL LEDGER
- General Ledger Account Details Report Data Model Changes
- Journals Report Data Model Changes
RECEIVABLES
- Enhancements to the Receivables Aging by General Ledger Account for Multifund Accounting Report
- Management of Negative Invoice Line Amounts and Transaction Completion
Course Content
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