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September 27, 2016

9/27/2016 01:09:00 AM
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Oracle Payable New features R12,2,4
There are 3 new features introduced in R12.2.4 Payables:
1> Release 12.2.4 has introduced new feature -
  Sending workflow approval notifications in parallel.
 This will allow invoice header level approval cycle to send notifications to all approvers simultaneously ,                And will enable to reduce overall approval cycle time.
Refer to note : R12: New Functionality Invoice Approval Parallel Processing 
2> Invoice Validation Parallel Processing in Oracle Payables.
Invoice validation concurrent program supports multiple child requests based on the Purchase Order matched invoice.
A new Profile - AP: Maximum Invoice Validation Child Requests added that controls the maximum number of child requests that can be spawned by the concurrent program.
Refer to note : R12: New Functionality Invoice Validation Parallel Processing 
3> International Bank Account Number (IBAN) Support.
Customer and Supplier bank accounts can be created or searched based on International Bank Account Number (IBAN).