Oracle Fusion Financials 26C: what changed
We track 25 Financials changes in 26C, out of 55 features (our count) in Oracle's 26C What's New documents for this area. 19 of them are delivered switched on; 6 need setup or an opt-in before anyone can use them.
Oracle sources: Financials 26C What's New · Risk Management (Classic) 26C What's New · Self Service Financials 26C What's New
Impact ratings are our editorial view of how much a change affects day-to-day users and testing. Always confirm details on the linked Oracle page.
Former opt-ins now standard in 26C
From Oracle's Current Opt-In Expirations list: features whose opt-in period ended with 26C. If you already opted in and finished setup, nothing changes. All former opt-ins now standard in 26C →
| Feature (Oracle source) | Product · Module | Now enabled | What this means | Oracle's impact | First delivered |
|---|---|---|---|---|---|
| Accounting Event Exclusion for Adjustment-Only Accounting Method Representation | Accounting Hub · Accounting Hub | Yes | Nothing to do: on for everyone | Small Scale | 25D |
| Foreign Currency Lease Right-of-Use Asset Remeasurement | Financials: Procure to Pay · Asset Acquisition, Maintenance, and Lease | No | Set up if you want to use it | None | 26A |
| Project-Based Expense Lease Payments | Financials: Procure to Pay · Asset Acquisition, Maintenance, and Lease | Yes | Nothing to do: on for everyone | Small Scale | 26A |
| Multiple Brazilian Payment Methods When Using Collection Documents | Financials: Regional Compliance & Reporting · Local Compliance & Reporting | Yes | Nothing to do: on for everyone | Large Scale | 25B |
| Project Details Capture on Purchase Order Matched Invoices | Financials: Procure to Pay · Payables Invoice Processing | Yes | Nothing to do: on for everyone | Small Scale | 26A |
Delivered switched on (19)
Invoice Import with Supplier Bank Account Details Using Collaboration Messaging Framework
B2B XML invoices imported into Payables through Collaboration Messaging can now carry the supplier's remit-to bank account number and IBAN, and the invoice installment is paid to that account. If the bank details are left out, Payables falls back to the supplier's primary bank account.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Active Ownership Definition Corrections
Correct active ownership definitions and rebill affected joint venture transactions. This enhancement eliminates the need to end an active ownership definition and create a new one when ownership changes are required.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
AutoApproved Multitier Intercompany Transaction
Automatically create intercompany transactions, intercompany invoices, and accounting entries by enabling autoapproval of intercompany transactions. This feature streamlines intercompany processing while maintaining the flexibility to apply manual controls when required.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Cash Processing Agent for Receipt Processing and Cash Application
An AI agent that flags receipt and cash application exceptions and suggests matches, building on Document IO's automated reading of bank files and emailed remittances. It's on by default, but users need the agent's security access before they can use it.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Consumption Allowance Revenue Recognition
Revenue Management now handles allowance-based usage plans from Subscription Management (base allowance, top-ups, rollover and overage) and recognizes revenue for each part under ASC 606 and IFRS 15.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Lease Impairments by Representation
Record lease impairments by capturing impairment percentages and recoverable values separately for primary and secondary representations. Lease administrators can create impairment transactions to write down the right-of-use asset balances for each representation, supporting compliance with varying regulatory or reporting requirements across different jurisdictions.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Original Invoice and Credit Memo References for Rebill Invoices
Use the Rebill Source Transaction field in the Create or Edit Transaction page to associate a rebill invoice with its original invoice, improving traceability during rebill transactions.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Receivables Transaction Date as the Fiscal Document Date
Use the Receivables transaction date as the fiscal document date when generating fiscal documents. This capability supports business scenarios that require issuing a fiscal document with a past date, such as recognizing ICMS tax credits for fixed assets or aligning transaction recognition with the appropriate fiscal document period.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Revenue Contract Realignment
Reassign performance obligations between revenue contracts to correct any misidentified contract arrangements, ensuring that obligations originating from multiple orders are accurately consolidated into a single contract.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Service Excellence Continuing Investments
A bundle of small usability, resiliency, performance and security fixes across Financials, for example a new Subledger Accounting source (Prepayment Line Type Code) for prepayment lines. Check Oracle's page for the full list.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Accrued Expense Migration for Exempt Payments
Import midlife leases with exempt payments by capturing accrued expense migration balances and recognizing exempt payments as expenses evenly over the remaining lease term.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Budget Entry Creation from Revenue for Control Budget
Assign a control budget when creating a budget from revenue using the Create Budget Entry from Revenue process. The assignment of a control budget aligns the expense budget scenario to a control budget when importing the budget into both Budgetary Control and General Ledger.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Calculation Calendar for Secondary Representation
Generate lease amortization schedules and accounting entries for the secondary representation using a calculation calendar that is different from the primary representation.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Carried Interest Payout Processing
Use carried interest payout processing to configure penalties associated with carried interest agreements. Track the costs, revenue, and balances being carried for non-consenting stakeholders; report on payout balances to the stakeholders; and close agreements after final payout.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Carrier Information in fiscal documents created from Receivables transactions
Select a carrier for goods fiscal documents created from Receivables transaction and include the carrier’s address, taxpayer ID, and tax registration information in the fiscal document XML.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Lease Migration Balances by Representation
Capture separate right-of-use asset and accumulated amortization balances for both primary and secondary representations when importing midlife expense leases. Record either gross or net right-of-use asset balances and their corresponding accumulated amortization for each representation during the migration of lease portfolios.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Retirement Assistant
Retirement Assistant is designed to simplify and streamline the asset retirement process through an intuitive conversational experience that helps fixed asset accountants submit, review, and process retirement activity more efficiently.
Oracle's own impact label: Report · Action to enable: None · Oracle source
New Dashboard for Reviewing Intra-Role Violations
A new dashboard for reviewing intra-role access violations: counts of affected roles and users, with drill-down to entitlements, incident paths and violations by algorithm.
Oracle's own impact label: Report · Action to enable: None · Oracle source
New My Access Requests Dashboard
Use a pre-built dashboard to monitor requesters’ access request activity and approvals based on the new Advanced Access Requests subject area introduced in 26B.
Oracle's own impact label: Report · Action to enable: None · Oracle source
Needs setup or opt-in (6)
Additional Satisfaction Event Hold Release Using a REST API
Use the Additional Satisfaction Events REST API to release revenue on performance obligations by recording the completion of customer acceptance, payments, or service provisioning events.
Oracle's own impact label: None · Action to enable: REST APIs · Oracle source
Attributes for Asset Addition Using ERP Integration REST API
The addAsset service of the ERP Integration REST API now accepts impairment reserve and year-to-date impairment values when you add assets.
Oracle's own impact label: None · Action to enable: REST APIs · Oracle source
Automated Invoice Generation and Revenue Recognition for Equipment Leases
Automatically generate periodic invoices and recognize revenue for equipment leases. Lease administrators can invoice lessees for rent, service, maintenance, and other charges defined in the lease.
Oracle's own impact label: None · Action to enable: Opt In plus Setup · Oracle source
Brazilian Fiscal Documents in Local Currency for Shipments of Sales Orders in Foreign Currency
Generate and report fiscal documents in Brazilian Real for shipments associated with sales orders entered in foreign currency. The process automatically converts foreign currency amounts to the local currency and displays the converted values on the Fiscal Document page and in the XML sent to the tax authority.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Budget Adjustment Assistant
An AI assistant that helps budget office users create budget entries in plain language for control budgets sourced from EPM, fix errors before submitting, and check budgetary control balances. Users need the Budget Adjustment Assistant role.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Cash Processing Agent for Cash Positioning and Improved Liquidity
An AI agent that gives cash managers a conversational view of daily liquidity: cash position, bank balances, intraday movements and accounts short of cash. Users need security access set up first.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
More 26C: All 148 tracked 26C changes · 26C what-to-test checklist · 26C former opt-ins now standard
Other module families in 26C: HCM · Logistics (OTM, GTM, WMS) · Procurement · Project Management · Supply Chain & Manufacturing
Other releases: Financials 26B
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