Oracle Fusion Financials 26D: what's new
26D is the next Oracle Fusion Cloud quarterly update. Oracle's 26D What's New documents for this area list 73 features: 6 on by default, 10 on by default with potential setup, 46 setup required, 10 opt-in, 1 needing another action, per Oracle's "Action to Enable" column. See all 73 →
We track 25 Financials changes in 26D, out of 73 features (our count) in Oracle's 26D What's New documents for this area. 16 of them are delivered switched on; 9 need setup or an opt-in before anyone can use them.
Oracle sources: Financials 26D What's New · Risk Management (Classic) 26D What's New · Risk Management (Redwood) 26D What's New · Self Service Financials 26D What's New
Impact on upgrade is our editorial rating of how much a change affects existing users and testing; Oracle scale is Oracle's own rating. Always confirm details on the linked Oracle page.
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Former opt-ins now standard in 26D
From Oracle's Current Opt-In Expirations list: features whose opt-in period ends with 26D. If you already opted in and finished setup, nothing changes. Oracle's list groups these under its own Pillar column; here they are shown by product. All former opt-ins now standard in 26D →
| Feature (Oracle source) | Product · Module | Now enabled | What this means | Oracle scale (Impact to Existing Processes) | First delivered |
|---|---|---|---|---|---|
| Revenue Equipment Leases | Financials: Procure to Pay · Asset Acquisition, Maintenance, and Lease | No | Set up if you want to use it | None | 26B |
Delivered switched on (16)
Automated Zengin master data upload for bulk maintenance of banks and bank branches in Japan
Upload Japan Zengin bank master data for bulk maintenance of banks and bank branches without the need to manually prepare and consolidate multiple CSV files before import.
Oracle's "Impact to Existing Processes": Small scale · Action to enable: Potential Setup · Oracle source
Depreciation adjustment for tax book
The tax authority may finalize or confirm the depreciation allowable for a fiscal year several months after the tax book fiscal year has closed. In the meantime, tax book periods must be closed and advanced to the next fiscal year to allow ongoing transaction processing.
Oracle's "Impact to Existing Processes": Small scale · Action to enable: None · Oracle source
ISO Positive Pay File for Voided Checks
Oracle Fusion Cloud Payments now supports including voided check details in ISO 20022 positive pay files for JPMorgan Chase and PNC banks. Positive pay files help banks validate checks presented for payment against check information provided by an organization.
Oracle's "Impact to Existing Processes": Small scale · Action to enable: None · Oracle source
Payables Period Close Workspace
Use the Payables Period Close Workspace to achieve a timely, controlled, and explainable Payables close. For the selected ledger and accounting period, the workspace brings together invoice, payment, and period status to establish the current close posture, identify what is preventing progress, and direct attention to the work that matters most.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: None · Oracle source
Electronic Filing of Forms 1099-MISC, 1099-NEC, 1099-G, and 1099-INT using Information Returns Intake System
File Forms 1099-MISC, 1099-NEC, 1099-G and 1099-INT electronically in high volumes through the IRS Information Returns Intake System taxpayer portal. The platform enables online filing of the Form 1099 series at no additional cost.
Oracle's "Impact to Existing Processes": Report · Action to enable: None · Oracle source
Access Global Conditions and Access Entitlements reports
Two pre-built reports, the Access Global Conditions Report and the Access Entitlements Report, list all access global conditions and all access entitlements with their access points. Oracle says you can open them from the Oracle Transactional Business Intelligence (OTBI) catalog under /Shared Folders/Risk Management/Advanced Access Controls/Administration/Report Components.
Oracle's "Impact to Existing Processes": Report · Action to enable: None · Oracle source
Define reusable Algorithm Filters
Algorithm Filters are reusable definitions that specify the data an algorithm keeps or removes during evaluation. They support Sensitive Access Monitor, Segregation of Duties (SoD) Access Monitor, Transaction Monitor, and Change Tracking algorithm types.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
Define reusable User-Defined Access Paths
Define User-Defined Access Paths (UDAPs) for a selected data source and reuse them in access algorithms, entitlements, and filters. Reusing UDAPs eliminates the need to define the same access paths repeatedly.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
Generate Risk and Security Snapshot Reports
Use Risk and Security Snapshot Reports to view the snapshot definitions available to you and generate reports from their configured scope. Each snapshot definition groups one or more business processes and the Oracle-managed or customer-defined algorithms to analyze.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
Internal Control record management
Internal Controls provides a central repository for documented internal controls. Each control record includes a control definition, related processes, risks, categories, stakeholders, comments, attachments, activities, related algorithms, and related internal controls.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
Manage access entitlements for access algorithms
Define and manage access entitlements used by access algorithms, such as Sensitive Access Monitors and Segregation of Duties (SoD) Access Monitors. An entitlement defines access points and supports flexible logical evaluation.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
Monitor and schedule Risk Management jobs
Use the Monitor Jobs page to find and follow jobs that run in Risk Management. Search and filter jobs by status, run by, submission date, and job type, and sort the list by submission date.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
My Access Certification Task management
Use My Access Certification Tasks to complete work assigned to you during an access certification campaign. Access certifications help organizations review whether users should retain or remove assigned role access.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
My Internal Control Certification Tasks management
My Internal Control Certification Tasks gives assigned certifiers a focused workspace for completing their internal control certification tasks. Internal control certifications help organizations verify that controls and processes are effective, compliant, and adequately mitigate risk.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
Receive the Risk Cloud Daily Digest
Risk Cloud Daily Digest consolidates relevant Risk Management activity into a daily email. The Risk Cloud Notifications job is scheduled automatically to generate the daily digest email.
Oracle's "Impact to Existing Processes": Small scale · Action to enable: None · Oracle source
Reference Data management
Use the Reference Data tab in the Reference Data and Settings module to manage reference-data attributes used by internal controls and other Risk Management capabilities.
Oracle's "Impact to Existing Processes": Larger scale · Action to enable: Potential Setup · Oracle source
Needs setup or opt-in (9)
Asset Acquisition Cost Analyst
The Asset Acquisition Cost Analyst helps to analyze the fixed asset acquisition from source systems and direct capitalization. This analyst helps asset accountants summarize additions and adjustments by source system, break down results across key business dimensions, and drill down to asset-level and invoice-level details to support reconciliation, audit, and asset acquisition analysis.
Oracle's "Impact to Existing Processes": None · Action to enable: Setup Required · Oracle source
Asset Additions Assistant
The Asset Additions Assistant simplifies the asset addition process through an intuitive conversational experience that helps fixed asset accountants submit, review, and process asset additions.
Oracle's "Impact to Existing Processes": None · Action to enable: Setup Required · Oracle source
Billing Operations Workspace for billing readiness and dispute resolution
The Billing Operations Workspace represents a paradigm shift from administrative users carrying out routine, repetitive tasks across separate applications, to a unified experience underpinned by policy-driven automated actions.
Oracle's "Impact to Existing Processes": None · Action to enable: Setup Required · Oracle source
Budget Adjustment Assistant with policy and approvals
Process control budget adjustments with policy validation and approval routing. Use Budget Adjustment Assistant with policy and approvals to:
Oracle's "Impact to Existing Processes": None · Action to enable: Service Request Required · Oracle source
Budget-level control budget management using Oracle Visual Builder Add-in for Excel
Use the Oracle Visual Builder Add-in for Excel to manage budget-level control budgets. The Federal Ledger Options VB Excel template is available from the Manage Federal Ledger Options task in Setup and Maintenance work area under functional area U.S.
Oracle's "Impact to Existing Processes": None · Action to enable: Setup Required · Oracle source
Bulk transaction printing and usability improvements in Bill Management
Select multiple transactions from the Account Overview page to print as PDF files and download as a zip file. Use the expanded search, sorting, and filtering options on the Account Overview and Transaction History pages to find intended transactions more quickly.
Oracle's "Impact to Existing Processes": None · Action to enable: Setup Required · Oracle source
Capital Expenditure Planning Analyst
The Capital Expenditure Planning Analyst supports capital expenditure planning through a guided conversational experience. It analyzes historical spending and forecasts future capital expenditure across selected periods and dimensions, enabling informed financial decisions without requiring manual spreadsheet analysis.
Oracle's "Impact to Existing Processes": None · Action to enable: Setup Required · Oracle source
Cash Processing Agent for bank statement reconciliation
Cash Processing Agent for bank statement reconciliation helps cash managers streamline reconciliation and exception handling through an insight-driven conversational experience.
Oracle's "Impact to Existing Processes": None · Action to enable: Setup Required · Oracle source
Cash Processing Agent for cash positioning and improved liquidity
Cash Processing Agent for cash positioning and improved liquidity helps cash managers review daily liquidity and manage bank transfers through an insights-driven conversational experience.
Oracle's "Impact to Existing Processes": None · Action to enable: Setup Required · Oracle source
All 73 Financials features in Oracle's 26D What's New
Every row of the Feature Summary tables in Oracle's 26D What's New documents for this area, with Oracle's own "Impact to Existing Processes" and "Action to Enable" columns as Oracle states them: 6 on by default, 10 on by default with potential setup, 46 setup required, 10 opt-in, 1 needing another action. Oracle's legend: features whose impact is "None" are not delivered enabled and need steps to use; "Potential Setup" means there is prerequisite or optional configuration to consider. Each title links to Oracle's feature page.
By product: Financials (49) · Risk Management (Classic) (2) · Risk Management (Redwood) (20) · Self Service Financials (2)
Financials (49)
| Feature (Oracle title) | Module | Oracle scale (Impact to Existing Processes) | Action to Enable | Status |
|---|---|---|---|---|
| Equipment revenue lease import | Asset Acquisition, Maintenance, and Lease | None | Opt In plus Setup | Opt-in |
| Lease Accounting lookup value configuration | Asset Acquisition, Maintenance, and Lease | None | Setup Required | Setup required |
| Lease attachments without an amendment | Asset Acquisition, Maintenance, and Lease | None | Opt In | Opt-in |
| Leases with nonstandard payment schedules | Asset Acquisition, Maintenance, and Lease | None | Opt In plus Setup | Opt-in |
| Multiunit assets and amendments for equipment revenue lease contracts | Asset Acquisition, Maintenance, and Lease | None | Opt In plus Setup | Opt-in |
| Depreciation adjustment for tax book | Asset Acquisition, Maintenance, and Lease | Small scale | None | On by default |
| Asset Acquisition Cost Analyst | Assets | None | Setup Required | Setup required |
| Asset Additions Assistant | Assets | None | Setup Required | Setup required |
| Capital Expenditure Planning Analyst | Assets | None | Setup Required | Setup required |
| Depreciation Expense Projection Assistant | Assets | None | Setup Required | Setup required |
| Bulk transaction printing and usability improvements in Bill Management | Bill Management | None | Setup Required | Setup required |
| Billing Operations Workspace for billing readiness and dispute resolution | Billing Agent | None | Setup Required | Setup required |
| Budget Adjustment Assistant with policy and approvals | Budgetary Control | None | Service Request Required | Other action required |
| Cash Processing Agent for bank statement reconciliation | Cash Processing Agent | None | Setup Required | Setup required |
| Cash Processing Agent for cash positioning and improved liquidity | Cash Processing Agent | None | Setup Required | Setup required |
| Cash Processing Agent for receipt processing and cash application | Cash Processing Agent | None | Setup Required | Setup required |
| Derive supplier site from invoice account numbers | Collaboration Messaging | None | Setup Required | Setup required |
| Receive Brazil electronic fiscal invoices for services and utilities | Collaboration Messaging | None | Setup Required | Setup required |
| Receive a renewal quote from Oracle Subscription Management | Collaboration Messaging | None | Setup Required | Setup required |
| Receive a sales contract from Oracle CPQ | Collaboration Messaging | None | Setup Required | Setup required |
| Use Collaboration Messaging in Redwood experience with classic flows | Collaboration Messaging | None | Setup Required | Setup required |
| Collector Workspace Agentic Application for enhanced collections actions | Collections Agent | None | Setup Required | Setup required |
| Expenses Agent for itemization and attendees | Expenses Agent | None | Opt In | Opt-in |
| Expenses Agent usability enhancements for employees and delegates | Expenses Agent | None | Setup Required | Setup required |
| Data Extraction Migration Assistant | Integration & Extensibility | None | Setup Required | Setup required |
| Service excellence continuing investments | Integration & Extensibility | None | Setup Required | Setup required |
| Joint Venture Transactions Assistant | Joint Venture Settlement | None | Setup Required | Setup required |
| Partner Contribution Replenishment Assistant | Joint Venture Settlement | None | Setup Required | Setup required |
| Revenue addition to partner contributions | Joint Venture Settlement | None | Setup Required | Setup required |
| Reversal and Rebilling Assistant | Joint Venture Settlement | None | Setup Required | Setup required |
| Ledger Agentic Application | Ledger Agentic App | None | Setup Required | Setup required |
| Compound tax rules for state and city taxes and VAT coexistence in Brazil | Local Compliance & Reporting | None | Opt In plus Setup | Opt-in |
| Tax authority calculated taxes for Brazil National Service fiscal documents | Local Compliance & Reporting | None | Opt In | Opt-in |
| Tax point date adjustment for Polish e-Invoice compliance | Local Compliance & Reporting | None | Setup Required | Setup required |
| Embedded Banking Services - Intraday bank statement processing | Manage Cash Activities and Operations | None | Setup Required | Setup required |
| Automated Zengin master data upload for bulk maintenance of banks and bank branches in Japan | Manage Payment Configuration | Small scale | Potential Setup | On by default, potential setup |
| Exclusion of Receivables transactions from tax partner integration | Manage Tax Partners | None | Setup Required | Setup required |
| Payables Agent for invoice ingestion, compliance and control | Payables Agent | None | Opt In | Opt-in |
| Payables Period Close Workspace | Payables Agent | Larger scale | None | On by default |
| Landed cost charge association to invoice lines using file-based data import | Payables Invoice Processing | None | Setup Required | Setup required |
| Electronic Filing of Forms 1099-MISC, 1099-NEC, 1099-G, and 1099-INT using Information Returns Intake System | Payables Invoice Processing | Report | None | On by default |
| ISO Positive Pay File for Voided Checks | Payment Processing | Small scale | None | On by default |
| Payments Agent for Payment Options, Offers, and Execution | Payments Agent | None | Setup Required | Setup required |
| Customer contract data correction usability enhancements | Revenue Management | None | Opt In | Opt-in |
| Redwood Supplier Portal Invoice Submission and Status Tracking | Touchless Payables | None | Setup Required | Setup required |
| Budget-level control budget management using Oracle Visual Builder Add-in for Excel | U.S. Federal Treasury Reporting and Interfaces | None | Setup Required | Setup required |
| Classification, Transactions, and Accountability for Receivables | U.S. Federal Treasury Reporting and Interfaces | None | Opt In plus Setup | Opt-in |
| U.S. Federal Treasury Confirmation Assistant | U.S. Federal Treasury Reporting and Interfaces | None | Setup Required | Setup required |
| Integrated virtual card payments for supplier invoices - Additional Banks | Virtual Card | None | Setup Required | Setup required |
Risk Management (Classic) (2)
| Feature (Oracle title) | Module | Oracle scale (Impact to Existing Processes) | Action to Enable | Status |
|---|---|---|---|---|
| Business object changes | Advanced Financial Controls | None | Setup Required | Setup required |
| Access Global Conditions and Access Entitlements reports | Transactional Business Intelligence for Risk Management | Report | None | On by default |
Risk Management (Redwood) (20)
| Feature (Oracle title) | Module | Oracle scale (Impact to Existing Processes) | Action to Enable | Status |
|---|---|---|---|---|
| Access Certification campaign management | Access Certification | None | Setup Required | Setup required |
| My Access Certification Task management | Access Certification | Larger scale | Potential Setup | On by default, potential setup |
| Submit and manage Advanced Access Request | Advanced Access Requests | None | Setup Required | Setup required |
| Configure and monitor Risk Algorithms | Algorithms | None | Setup Required | Setup required |
| Define reusable Algorithm Filters | Algorithms | Larger scale | Potential Setup | On by default, potential setup |
| Define reusable User-Defined Access Paths | Algorithms | Larger scale | Potential Setup | On by default, potential setup |
| Manage access entitlements for access algorithms | Algorithms | Larger scale | Potential Setup | On by default, potential setup |
| Risk Data Source configuration and synchronization | Algorithms | None | Setup Required | Setup required |
| Configure Internal Control Record Configurations | Common Risk Management | None | Setup Required | Setup required |
| Monitor and schedule Risk Management jobs | Common Risk Management | Larger scale | Potential Setup | On by default, potential setup |
| Participant Groups and record access management | Common Risk Management | None | Setup Required | Setup required |
| Reference Data management | Common Risk Management | Larger scale | Potential Setup | On by default, potential setup |
| Risk Management secured record access framework | Common Risk Management | None | Setup Required | Setup required |
| Use Oracle Managed Content libraries | Common Risk Management | None | Setup Required | Setup required |
| Receive the Risk Cloud Daily Digest | Common Risk Management | Small scale | None | On by default |
| Internal Control Certification campaign management | Internal Controls | None | Setup Required | Setup required |
| Internal Control record management | Internal Controls | Larger scale | Potential Setup | On by default, potential setup |
| My Internal Control Certification Tasks management | Internal Controls | Larger scale | Potential Setup | On by default, potential setup |
| Review Security Checkup results and assign process owners | Security Checkup | None | Setup Required | Setup required |
| Generate Risk and Security Snapshot Reports | Snapshot Report | Larger scale | Potential Setup | On by default, potential setup |
Self Service Financials (2)
| Feature (Oracle title) | Module | Oracle scale (Impact to Existing Processes) | Action to Enable | Status |
|---|---|---|---|---|
| Expenses Agent for itemization and attendees | Expenses Agent | None | Setup Required | Setup required |
| Expenses Agent usability enhancements for employees and delegates | Expenses Agent | None | Setup Required | Setup required |
More 26D: 26D hub: what's new and the opt-in list · All 136 tracked 26D changes · 26D what-to-test checklist · 26D former opt-ins now standard
Other module families in 26D: HCM · Logistics (OTM, GTM, WMS) · Procurement · Project Management · Supply Chain & Manufacturing
Other releases: Financials 26C · Financials 26B
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