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To opt in using the New Features work area: Common Technology and User Experience Common Financials Features Configure Auditable Setup Attributes and View Audit Report You can now configure setup attributes for audit from the Setup and Maintenance work area to maintain internal control over the validity of the enterprise transaction system.

After configuration, you can track changes to these attributes using the Audit Report.

Choose from a comprehensive list of attributes to modify the email notifications according to your requirements.

You can change both layout and content – add images, change colors and styling, add or remove attributes or modify text.

Assets Reset Basis at Period End for Transfers and Adjustments You can now specify following period conventions for your asset adjustments and transfers.

The following screenshots illustrate the feature and its benefits.

Receivables and Collections users can review the dispute details, including the credit memo request number, dispute amount, credit memo reason, and internal comments, in the Notes window of the Review Transaction page.

Choose a Convention and the Prorate Date From the Transfer Assets Page Specify a Following Period Convention and Prorate Date From the Adjust Assets Page You can also specify the conventions and prorate date for multiple assets from the Transfer Assets in Spreadsheet or Adjust Assets in Spreadsheet tasks.

Steps to Enable From the Manage Asset Books page, open your book.

Expenses now allows administrators to perform delegation on your behalf.

An administrator can designate an expense entry delegate on behalf of any user in the company.


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