Feature

Create a Flow Manufacturing Work Definition Associated with a Production Line

Enable Parallel Processing in Main Cost Processor
Redwood: Compare Standard Costs Using a New User Experience
Redwood: Create and Update Cost Scenarios Using a New User Experience
Redwood: Create and Update Standard Costs Using a New User Experience
Redwood: Enhanced Costed BOM Report with Indented View of Lower-Level Subassembly Details
Redwood: Review Standard Costs Import Exceptions Using a New User Experience
Redwood: View Rollup Costs Using a New User Experience
Redwood: View Scenario Exceptions Using a New User Experience
Review Inventory Value Using New As-of Date Inventory Valuation Report
Summarize and Categorize the Manual Accrual Clearing Transactions for a Period Using Generative AI
Redwood: Approve Physical Inventory Adjustments Using a Redwood Page
Redwood: Create Manual Count Schedules Using a Redwood Page
Redwood: Create Nudges to Notify Users of Item Shortage and Item Stockout
Redwood: Define Pull Sequences and Generate Supplier and Intraorganization Kanban Cards
Redwood: Manage ABC Classes, Classification Sets, and Assignment Groups Using a Redwood Page
Redwood: Manage Account Aliases Using a Redwood Page
Redwood: Manage and Create Physical Inventories Using a Redwood Page
Redwood: Manage Consigned Inventory Using a Redwood Page
Redwood: Manage Consumption Rules Using a Redwood Page
Redwood: Manage Interorganization Parameters Using a Redwood Page
Redwood: Manage Intersubinventory Parameters Using a Redwood Page
Redwood: Manage Inventory Transaction Reasons Using a Redwood Page
Redwood: Manage Lot and Serial Attribute Mappings Using a Redwood Page
Redwood: Manage Lot Expiration Actions Using a Redwood Page
Redwood: Manage Lot Grades Using a Redwood Page
Redwood: Manage Movement Requests Using a Redwood Page
Redwood: Manage Pick Slip Grouping Rules Using a Redwood Page
Redwood: Manage Picking Rules and Picking Rule Assignments Using a Redwood Page
Redwood: Manage Transfer Orders Using a Redwood Page
Redwood: Perform Inventory Transactions Directly from Item Quantities
Redwood: Record Physical Inventory Tags Using a Mobile Device
Redwood: Record Physical Inventory Tags Using a Spreadsheet
Redwood: Review Completed Transactions Using a Redwood Page
Redwood: Review Consumption Advices Using a Redwood Page
Redwood: SCM AI Agents
Redwood: Signal and Track Supplier and Intraorganization Kanban Replenishment
Redwood: Use Descriptive Flexfields and Attachments in Mobile Inventory
Redwood: Use Redwood Style in Movement Request Approvals Notification
Redwood: View Item Supply and Demand Using a Redwood Page
Collaborate with Notes When Reviewing Open Accrual Balances
Return to Supplier for Credit Only
Prevent Receipt Corrections or Returns Below the Invoiced Amount
Redwood: Enter Receipt Quantity by Distribution in the Responsive Self-Service Receiving Application
Redwood: Manage Receiving Parameters Using a Redwood Page
Redwood: Put Away Receipts Using a Redwood Page
Redwood: Receive Expected Shipments Using a Redwood Page
Redwood: Receive Multiple Lines Together in Responsive Self-Service Receiving as a Casual Receiver
Redwood: Receive Work Order Destination Purchases Using the Responsive Self-Service Receiving Application
Redwood: Search and View Supplier ASN in Receiving
Return to Supplier for Credit Only
Capture Actual Delivery Date for a Shipment
Manage Shipping Profile Options
Redwood: Manage Shipment Lines Using a Redwood Page
Redwood: Manage Shipments Using a Redwood Page
Remove Shipment Set Identifier When Partially Shipping a Shipment Set
Create Journals for Intercompany Transactions Uploaded from Oracle Subscriptions or External Sources Without Usi
Generate Intercompany Events for Oracle Transportation Management
Redwood: Manage Collaboration Messaging Documents Using a Redwood Page
Redwood: Use Redwood-Style Notifications for Unsent Attachments
Send B2B messages to Your Trading Partners in Real Time Using a REST Resource
Manage Flow Schedules for Manufacturing Execution on a Production Line
Redwood: Define Pull Sequences and Generate Supplier and Intraorganization Kanban Cards
Redwood: Fulfill Transfer Requests from Item Quantities Page in Oracle Inventory Management
Redwood: Signal and Track Supplier and Intraorganization Kanban Replenishment
New Features for Approvals Work Area
Updated Oracle Visual Builder Studio
Deprecated and New BI View Objects in Oracle BI Cloud Connector
What's Notable and Different in Oracle Transactional Business Intelligence
Allow External Users to Access Guided Journeys
Oracle ADF Desktop Integration Add-In
Redwood: Select and Schedule Your Preferred Fulfillment Options for Order Lines
Redwood: View Availability Details
Capture Actual Delivery Date for a Shipment
Redwood: Apply Promotions According to the Sales Order's Attributes
Redwood: Create Documents for Sales Orders
Redwood: Refine Search on Sales Orders
Redwood: Reserve and Unreserve Multiple Order Lines
Redwood: Specify Pricing Dates on Sales Orders
Redwood: Update Multiple Order Lines
Redwood: View Availability Details in Order Management
Selected Order Management Bug Fixes in This Update
Use Lots and Serials That Aren't in Sequence for Return Orders
Evaluate Block Pricing Tiers Across All Lines
Redwood: Apply Promotions According to Items on Sales Orders
Redwood: Create Promotions That Add Free Items
Redwood: Manage Discount Lists
Redwood: Search for Pricing Promotions
Redwood: Use Generative AI to Create Your Pricing Promotion's Description
Use Closed Lines to Help Price Items
Redwood: Manage Collaboration Messaging Documents Using a Redwood Page
Redwood: Use Redwood-Style Notifications for Unsent Attachments
Send B2B messages to Your Trading Partners in Real Time Using a REST Resource
Integrate and Extend Procurement Using REST Resources
Redwood: Use Redwood-Style Procurement Notifications
Configure the Maximum Change Order Sequence Number for Purchasing Documents
Create Multiple Purchase Agreement Lines with Assigned Priority from External Purchase Prices
Redwood: Create and Edit Purchase Orders
Redwood: Define Pull Sequences and Generate Supplier and Intraorganization Kanban Cards
Redwood: Manage Purchase Orders
Redwood: Signal and Track Supplier and Intraorganization Kanban Replenishment
Redwood: View Purchase Orders
Specify a Start Date for Blanket Purchase Agreement Lines
Update External Purchase Prices Interface Records
View Purchase Order Highlights Generated by AI in Approval Notifications
Add Requirements with Generative AI
Enable Generative AI for Buyers and Team Members for Negotiation Messaging
Enable Generative AI for Suppliers for Negotiation Messaging
Redwood: Use New Supplier Experience for Sourcing
Approve Batches Automatically After Classification
Create Rules Using Oracle Visual Builder Add-in for Excel
Leverage Generative AI for Your Initial Training
Include Contacts in Supplier Inactivation Process
Redwood: Configure Supplier Registration Approval Notification Using Oracle Analytics Publisher
Redwood: Enable the New Supplier Portal Home Page Experience
Redwood: Improve Qualification Results with Supplier Action Plans
Redwood: Respond to Supplier Questionnaire
Redwood: Manage Collaboration Messaging Documents Using a Redwood Page
Redwood: Use Redwood-Style Notifications for Unsent Attachments
Send B2B messages to Your Trading Partners in Real Time Using a REST Resource
Integrate and Extend Procurement Using REST Resources
Redwood: Use Redwood-Style Procurement Notifications
 Product Module Update
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Cost Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Inventory Management 25A
Inventory Management Receipt Accounting 25A
Inventory Management Receipt Accounting 25A
Inventory Management Receiving 25A
Inventory Management Receiving 25A
Inventory Management Receiving 25A
Inventory Management Receiving 25A
Inventory Management Receiving 25A
Inventory Management Receiving 25A
Inventory Management Receiving 25A
Inventory Management Receiving 25A
Inventory Management Receiving 25A
Inventory Management Shipping 25A
Inventory Management Shipping 25A
Inventory Management Shipping 25A
Inventory Management Shipping 25A
Inventory Management Shipping 25A
Inventory Management Supply Chain Financial Orchestration 25A
Inventory Management Supply Chain Financial Orchestration 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Supply Chain Orchestration Supply Chain Orchestration 25A
Supply Chain Orchestration Supply Chain Orchestration 25A
Supply Chain Orchestration Supply Chain Orchestration 25A
Supply Chain Orchestration Supply Chain Orchestration 25A
Common Technologies and User Experience Approvals and Notifications 25A
Common Technologies and User Experience Extensibility 25A
Common Technologies and User Experience Reporting and Analytics 25A
Common Technologies and User Experience Reporting and Analytics 25A
Common Technologies and User Experience User Experience 25A
Common Technologies and User Experience User Experience 25A
Order Management Global Order Promising 25A
Order Management Global Order Promising 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Order Management 25A
Order Management Pricing 25A
Order Management Pricing 25A
Order Management Pricing 25A
Order Management Pricing 25A
Order Management Pricing 25A
Order Management Pricing 25A
Order Management Pricing 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Procurement Common Common Procurement 25A
Procurement Common Common Procurement 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Purchasing 25A
Procurement Sourcing 25A
Procurement Sourcing 25A
Procurement Sourcing 25A
Procurement Sourcing 25A
Procurement Spend Classification 25A
Procurement Spend Classification 25A
Procurement Spend Classification 25A
Procurement Supplier Model 25A
Procurement Supplier Model 25A
Procurement Supplier Portal 25A
Procurement Supplier Qualification Management 25A
Procurement Supplier Qualification Management 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Collaboration Messaging Framework Collaboration Messaging Framework 25A
Procurement Common Common Procurement 25A
Procurement Common Common Procurement 25A
Customer Action Not Required Customer Must Take Action Auto Enabled In
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Short Description
Create a flow manufacturing work definition to model the set of operations and equipment resources for a specific production
You can now run the cost processor with multiple workers for faster cost processing. Parallel processing reduces the overall tim
You can now compare the standard costs of your materials and manufactured items with their last published costs or with ano
You can now create, update, and delete cost scenarios using the Redwood user experience.
You can now create, update, and review standard costs using the Redwood user experience.
For comprehensive cost analysis, roll up the costs of selective items or where-used items and drill down the cost information t
You can now review the standard cost import exceptions using the Redwood user experience.
You can now review and validate the rolled-up costs of your manufactured items using the Redwood user experience.
You can now review your cost scenario exceptions using the Redwood user experience.
You can now view and report on inventory values as of any selected date. This report provides greater flexibility in inventory a
You can now automatically gain insights into manual accrual clearing data like top reasons for accrual clearing, top supplies, ite
Review and approve or reject your physical inventory adjustments using a Redwood Page.
Create your manual count schedules using a Redwood page.
Create nudges to notify users by email or text when there is a shortage or stockout for an item in the Item Shortages page.
Define pull sequences as the replenishment chains between the point of use and point of supply. You can generate and print p
Manage your ABC classes, classification sets, and assignment groups using a Redwood page.
Manage your account aliases using a Redwood page.
Create, view, and manage your physical inventories using a Redwood page.
Search for and view your consigned inventory using a Redwood page and perform consigned transactions.
Create, edit, and delete your consumption rules using a Redwood page.
Manage your interorganization parameters using a Redwood page.
Manage your intersubinventory parameters using a Redwood page.
Manage your inventory transaction reasons using a Redwood page.
Manage your lot and serial attribute mappings using a Redwood page.
Manage your lot expiration actions using a Redwood page.
Manage your lot grades using a Redwood page.
Search, view, and manage your movement requests using a Redwood page.
Manage your pick slip grouping rules using a Redwood page.
Manage your picking rules and picking rule assignments using a Redwood page.
Search, view, and manage your transfer orders using a Redwood page.
Perform Inventory Transactions from the new Redwood Item Quantities page.
Record your physical inventory tag counts in real time using a mobile device.
Record your physical inventory tags with a predefined spreadsheet template that's configured using the Oracle Visual Builder
Review your completed inventory transactions using a Redwood page.
Review your consumption advice in Oracle Fusion Cloud Inventory Management and Oracle Supplier Portal using a Redwood p
Increase your enterprise’s productivity and efficiency with AI agents that help users complete tasks. AI agents use the power o
Scan Kanban cards to signal replenishment of material at the point of use in its supply subinventory and locator. You can also t
Use descriptive flexfields and attachments on the Cycle Count, PAR Count, Miscellaneous Transactions, Receive Goods, Put Aw
Use a Redwood style to receive your movement request approval notifications.
Review the supply and demand picture for items in your organization on a Redwood page.
Record and track notes on the open accrual balances user interface providing valuable context and information for future refe
You can now perform receipt accounting for return of goods to your supplier for which you don't expect them to send a replac
Prevent corrections or returns to receipts below the amount matched to an invoice.
Enter the receipt quantity for each distribution when receiving goods in the Responsive Self-Service Receiving application.
Manage your receiving parameters using a Redwood page.
Complete your receipt put away transactions using a Redwood page.
Receive your inbound shipments using a Redwood page.
Receive multiple order lines together and create a single receipt for those lines when receiving goods in the Responsive Self-Se
Receive your work order destination purchases using the Responsive Self-Service Receiving Application.
Search for and view your supplier's advanced shipment number throughout Oracle Receiving.
Return goods to your suppliers for an account credit only when you don't expect the supplier to replace the items you returne
Capture the actual delivery date for a shipment and then view this date on the corresponding sales order in Oracle Fusion Clou
Use the Manage Shipping Profile Options setup task in the Shipping functional area to manage shipping-specific profile option
View and manage your shipment lines using a Redwood page.
View and manage your shipments using a Redwood page.
Remove the assigned shipment set identifier from the remaining quantities automatically when you allow partial shipment of
Create GL entries for additional trade events using Financial Orchestration, thereby eliminating the need for intercompany inv
Generate intercompany events for Oracle Transportation Management using shipments that are associated with either sales o
Use a Redwood page to enable the business documents that you exchange with your trading partners.
Send workflow notifications in a Redwood style and format to alert users about the unsent attachments of outbound B2B mes
Connect faster with trading partners by using the new REST Web Service delivery method type to exchange B2B messages by s
Create and manage flow schedules based on the selected work definition to make a specific product on a production line at a
Define pull sequences as the replenishment chains between the point of use and point of supply. You can generate and print p
Use the redesigned Item Quantities page in Oracle Inventory Management to start your transfer request. Inventory Managem
Scan Kanban cardswhere
In environments to signal replenishment
a signature policy isofenabled
materialand
at the point
being of use in
enforced, theitsapprove
supply subinventory and locator.
and reject actions You can also
aren’t available fromt
In environments
Core whereversions
pack component a signature policystart
for quick is enabled
fields. and being enforced for specific approvals, the Approve and Reject action
Improved breadcrumbs to view component children and siblings.
Business Intelligence View Objects (BIVOs) that are deprecated are no longer available for extraction using BI Cloud Connector
If you use BICC to extract data from Oracle Fusion Applications Cloud, review the Deprecated and New BI View Objects spread
For new features and release announcements, see What's Notable and Different in Oracle Transactional Business Intelligence.
Enable external users to access guided journeys on Redwood pages.
You can download the Oracle ADF Desktop Integration add-in, version 5.2.2.27711.
Use a Redwood page to simulate shipment dates, delivery dates, and other fulfillment alternatives for your order lines. You ca
Use a new, redesigned page to review the sources, dependencies, and timing of the inventory transfers, manufacturing opera
Capture the actual delivery date for a shipment and then view this date on the corresponding sales order in Oracle Fusion Clou
Apply a pricing promotion depending on values in the sales order's attributes. Here are some examples: If the Quantity attribu
Use a redesigned page to create a document that has details about your sales order. As an option, you can set up Oracle Orde
Use keywords and filters to refine your search. Use them when you search sales orders and order lines on redesigned pages in
Apply the reserve action or the unreserve action on more than one order line across more than one sales order in a single acti
Specify the pricing date that you want to use to price your sales order. Oracle Pricing will use the prices that are in effect as of
Use the update line action on the redesigned Sales Orders page in the Order Management work area to update attributes on m
View availability details on the order header or order line before you submit the sales order. Use this feature to view the orde
This update includes some bug fixes that can change the way Oracle Order Management works. For details of these selected b
Use lots and serials that aren't in sequence when you return a sales order.
Allow Oracle Pricing to evaluate across all lines when it prices according to a block of units in a tiered pricing rule.
Apply a pricing promotion depending on the item that you add to your sales order. For example, if you add a quantity of item
Set up a pricing promotion that adds a free item to your sales order. For example, buy one item and get another one for free,
Use a redesigned page to search, create, and edit your discount lists. You can set up a simple, tiered, or matrix discount. You c
Use search keywords or predefined attributes to quickly find promotions on the Pricing Promotions page. Search according to
Generative AI will create the description according to the promotion details. You can then review, modify, and save the descri
Set your options for pricing calculation by allowing Oracle Pricing to use closed lines when it needs to price an item. Pricing wo
Use a Redwood page to enable the business documents that you exchange with your trading partners.
Send workflow notifications in a Redwood style and format to alert users about the unsent attachments of outbound B2B mes
Connect faster with trading partners by using the new REST Web Service delivery method type to exchange B2B messages by s
In this release, Oracle Fusion Cloud Procurement and Oracle Fusion Cloud Self-Service Procurement deliver new and modified
Send workflow notifications in a Redwood style and format for procurement documents and transactions. This update brings a
Configure the maximum change order sequence number for purchasing documents. Before this update, you were not able to
Use selection criteria to determine the 2 best contract lines. External purchase prices then assigns these lines with their respe
Create and update purchase orders for goods and services delivered to an expense destination using a Redwood page.
Define pull sequences as the replenishment chains between the point of use and point of supply. You can generate and print p
Manage purchase orders from a Redwood page as a Buyer. You can now search and filter purchase orders and schedules usin
Scan Kanban cards to signal replenishment of material at the point of use in its supply subinventory and locator. You can also t
View purchase orders using a Redwood page as a buyer. In addition to purchase order details, you can also view the order life
Specify a start date for blanket purchase agreement lines in addition to an expiration date. You can now use blanket purchase
Identify the external purchase prices interface records that contain errors using the interface record's unique identifiers. You c
View purchase order highlights generated by AI in approval notifications. As an approver, you can now review a summary of p
Use generative AI suggestions to add requirements to your negotiation.
Buyers and team members can use Generative AI to write and improve their negotiation messages.
Suppliers can use generative AI to improve their negotiation messages in the new supplier portal redwood experience.
Suppliers can engage in a modern user experience when responding to negotiations.
Set up batches for autoapproval using a new parameter in the Start Spend Classification scheduled process. After batches are
Use the Visual Builder add-in for Excel to download existing rules and to create new rules. Save time and improve efficiency by
Generate initial training sets to predict categories based on the taxonomy you've selected. GenAI uses text data from your bus
New enhancement is available for the Inactivate Suppliers process to include inactivation of supplier contacts.
Using Oracle Analytics Publisher, you can configure the content, layout, and style of the supplier registration approval notifica
Provide an improved supplier experience with the new Supplier Portal home page in Redwood.
After qualifying suppliers, assign tasks for suppliers and internal users to improve qualification results and mitigate risks.
Enable the redesigned respond to questionnaire experience for suppliers.
Use a Redwood page to enable the business documents that you exchange with your trading partners.
Send workflow notifications in a Redwood style and format to alert users about the unsent attachments of outbound B2B mes
Connect faster with trading partners by using the new REST Web Service delivery method type to exchange B2B messages by s
In this release, Oracle Fusion Cloud Procurement and Oracle Fusion Cloud Self-Service Procurement deliver new and modified
Send workflow notifications in a Redwood style and format for procurement documents and transactions. This update brings a
ment to create a transfer order. Supply Chain Orchestration can now also accept more attributes when it receives a transfer request from t

signature policy is enforced for actions.

Glorious Bouquet item, then get the Glass Vase item for free.

when you search on the redesigned Sales Order Lines page or through the Sales Order Action Requests REST API.
u can review.

hem, resolve match holds, or perform life cycle tasks, such as communicate, cancel, close, reopen, or put them on hold.

upload them from a different one.

uture classifications.
eives a transfer request from the Item Quantities page or from the Item Shortages page.