Oracle Fusion Cloud 26B: what changed
134 changes we track: the most relevant ones, up to 25 per module family (out of 847 features, by our count, in the 26B What's New documents for Financials, Procurement, SCM, Logistics, Projects and HCM). See the 26B what-to-test checklist →
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.
By module family: Financials (25) · HCM (25) · Logistics (OTM, GTM, WMS) (25) · Procurement (25) · Project Management (9) · Supply Chain & Manufacturing (25) · Former opt-ins now standard in 26B (11)
Landed Cost Line Classification of Payables Invoices from File-Based Data Import
The Payables Invoice Import spreadsheet gets a Landed Cost Enabled flag per invoice line. Lines set to Y go to Landed Cost Management for variance calculation and allocation. The column is hidden and blank by default, so existing imports are unchanged.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Legislative Updates for Fiscal Document Generation Layout supporting Brazil VAT Reform
Stay compliant with the latest legislative changes impacting fiscal document layouts for Brazil VAT reform. Legislative updates are provided to address requirements introduced during government testing and the initial application phase of the new VAT rules.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Payroll Encumbrance and Liquidation
The Payroll Encumbrance feature enables organizations to proactively reserve funds for estimated payroll expenses before payroll is processed. By recording anticipated payroll obligations in advance, organizations gain improved budget control, stronger financial visibility, and better alignment between workforce planning and financial management.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Account Alias for Joint Venture Accounts
Joint Venture Management pages (partner contributions, source transactions, JV definitions, ownership assignment rules and overhead methods) now let you pick an account alias instead of typing every account segment.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Accounting for Multiple Partner Contributions in Stakeholder Billing
When a stakeholder bill includes distributions funded by partner contributions with different accounts, Joint Venture Management now creates a separate accounting entry and invoice line for each partner contribution.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Automated Revenue Recognition for Sales Invoices with Prepayment Applications
Sales invoices that include prepayment application lines can now have revenue schedules on their standard lines, using invoicing and revenue scheduling rules. The prepayment application lines themselves now default to the Immediate revenue scheduling rule.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Deep Links for Budget Entries and Budgetary Control Balances
Use deep links to the Review Budget Entries and Review Budgetary Control Balances pages to access budgetary control inquiry pages directly from reports and dashboards.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Lease Payables Processing for Approved Payments
Export only approved lease payments to Oracle Fusion Cloud Payables for payment processing. Lessees typically pay their lessors and other parties associated with their leases each period for rent, service, insurance, common area maintenance charges, or other amounts included in the leases.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Lease Transactions and Balances Report Improvements
Use the Lease Transactions and Balances report to summarize the right-of-use asset and liability balances and changes. Lease administrators can now view the accounted right-of-use asset and liability balances and transaction activity in both the ledger currency and the entered currency.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Partner Contribution Invoice for Distribution Only Stakeholders
Generate partner contribution invoices for stakeholders whose invoicing preference is set to "Create Invoices," regardless of whether "Distribution Only" is enabled for the stakeholders or the ownership definition.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Payment Justification and Program Record Inclusion in PAM Payment File
Include the payment justification and program record in Payment Automation Manager, or PAM, payment files to comply with updated U.S. Department of the Treasury requirements.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Receivables Invoice Installment Creation Using a REST API
Create Receivables invoice installments using the Receivables Invoices REST API. This feature enhances flexibility for users to automate the installment creation process, and adapt payment schedules to customer needs.
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 an optional control that stops users deleting global intercompany invoices from the Payables Correct Import Errors spreadsheet. Check Oracle's page for the full list.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Supplier and Customer Default Trading Partner TAS Update
Automatically update the Trading Partner Treasury Account Symbol, or Trading Partner TAS, on Supplier Sites and Customer Accounts when it reaches its expiration date.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
System for Award Management Import for Customers
U.S. federal agencies can now create customer records from imported System for Award Management (SAM) data, not just supplier records.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Virtual Card Reconciliation with Multiple Settlements
Reconcile virtual card payments when suppliers process multiple settlements against a single virtual card. This feature ensures accurate reconciliation by matching all related transactions to the corresponding virtual card, and recording the card statement accurately.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
New Advanced Access Requests Subject Area
The new Risk Management Cloud - Advanced Access Request Real Time subject area provides built-in reporting and analytics for monitoring access-request activity, approvals, and associated risk.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Revenue Equipment Leases
Create operating revenue lease contracts for equipment. Details of the lease include terms of the lease, asset details, parties, billing schedules, milestones, rights, and obligations.
Oracle's own impact label: None · Action to enable: Opt In plus Setup · Oracle source
E-Reporting for France
Submit detailed Payables invoices and reports for French overseas territories (DROM-COM) electronically to the French tax authorities using designated service providers.
Oracle's own impact label: Report · Action to enable: None · Oracle source
Japanese Corporate Tax Schedule 16 Reports Compliance
The Japanese Corporate Tax Schedule 16 reports follow the National Tax Agency's updated templates: they can show global descriptive flexfields from Add Asset and Adjust Asset, use the revised era name and include asset category descriptions.
Oracle's own impact label: Report · Action to enable: None · Oracle source
AI Agent: B2B Message Converter - Enrich Workflow Features Along with Upload and Download Capabilities
You can use the B2B Message Converter AI agent to streamline the conversion of B2B messages such as shipments from a Fusion Application REST resource into industry-standard formats.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Additional Governance for Bank Account Transfers and Ad Hoc Payments
Make use of additional governance for bank account transfer and ad hoc payment processes. Capture payment information during bank account transfers and ad hoc payments.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Cash Processing from Bank Statements and Remittance Advices
Receipts can now be created automatically from bank statement lines, and remittance advices in several formats are read and matched to receipts in one flow. In 26B it's for early adopters only, enabled through a service request.
Oracle's own impact label: None · Action to enable: Service Request Required · Oracle source
Data Extraction Using Read-Only Replicated Data
Extract data with improved reliability and speed, with less impact on core application performance. The simplified extraction experience includes support for full or incremental extracts, on-demand runs or schedules, and status monitoring.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Embedded Receivables E-Invoice Integration with Thomson Reuters
Use the integration with Thomson Reuters to send Receivables e-invoices to your customers. Receivables uses the Document IO agent to extract, transform, and deliver receivables transactions in electronic formats.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Ability to Enable Guided Journeys for Individual Sections in Activity Centers
In My, Team and Person Activity Centers, the communications and guided journey banners are combined into one, and guided journeys can now be set up for individual sections (in Visual Builder Studio).
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Approval Enforcement for Connections Photo Changes
If you've set up a Change Photo approval rule, photo uploads, edits and deletes made from Connections now go through the same approval as Personal Details: the new photo shows as pending until it's approved.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Enhanced AI-Generated Comments for Redwood Employment Processes
AI-generated assignment notes in Redwood employment processes get tone (Engaging or Formal), length (Summarize or Expand) and Rewrite controls.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Enhanced Guided Journey Parameters for Redwood Employment Processes
Additional parameters are now passed to Guided Journey from Redwood Employment flows. This enhancement enables customers to configure Guided Journey tasks that leverage contextual employee and assignment data, such as navigating to external URLs with employee-specific parameters or generating customized BIP reports based on the current employee context.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
New Redwood Process to Change Worker Type
A new Redwood Change Worker Type process converts a worker from one type to another (for example contingent worker to employee) in a single guided flow, instead of terminating the work relationship and creating a new one.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Redwood Experience for Actions Reasons Page
The Action Reasons setup page moves to Redwood: create and edit action reasons, translate text with the Translation Editor, and control the page with new Visual Builder Studio properties.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood Experience for Assignment Statuses Page
The Assignment Statuses setup page moves to Redwood: create assignment statuses and translate text with the Translation Editor.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood Experience for Configure Actions Page
The Configure Actions setup page moves to Redwood: create actions, link existing reasons, translate text with the Translation Editor, and use new Visual Builder Studio page properties.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood Experience for Configure Seniority Dates Page
The Configure Seniority Dates setup page moves to Redwood: create and edit seniority date rules, with new Visual Builder Studio properties to hide the Add and Delete buttons.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Update Checkin Page is Displayed From Talent View in Team Activity Center
In the Talent view of Team Activity Center, the last check-in date now opens that check-in for updating, and if there's no check-in you can create one.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Monthly DSN
French payroll can now produce the monthly DSN (Déclaration Sociale Nominative), the payroll report French employers must file every month. Setup is described in Oracle's France payroll technical brief (KB183664).
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Payroll Encumbrance and Liquidation
The Payroll Encumbrance feature enables organizations to proactively reserve funds for estimated payroll expenses before payroll is processed. By recording anticipated payroll obligations in advance, organizations gain improved budget control, stronger financial visibility, and better alignment between workforce planning and financial management.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Redwood Experience: Personal Payment Method Enhancements
Employees and admins can now reorder personal payment methods that have different start dates, and employees can see payment methods that start in the future.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Statutory Neonatal Care Leave & Pay
UK payroll now supports Statutory Neonatal Care leave and pay (legislation from April 2025): a new Neonatal Care absence type, accrual of up to 12 weeks' leave, and statutory payments for employees who qualify on average weekly earnings.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Tax Groups
A new tax group level between the payroll statutory unit and its tax reporting units tracks state and federal limit taxes, so balances don't need transferring when an employee moves between TRUs that share wage and tax limits.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
New Metrics in Incidents Real Time Subject Area
Augment your reporting on Environment Health and Safety - Incidents Real Time subject area with the new metrics. These metrics can be used across the health and safety domain of practice for internal reporting and regulator reporting purposes as well.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Change history turned off for creation record
On the Redwood Absence Categories and Absence Reasons setup pages, Change Details now appears only for updated records, not newly created ones.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Default Workday Definitions from Work Patterns
Absence Management and Time and Labor use workday definitions to derive the payment date for shifts that cross the day divide (usually midnight). You can now associate workday definitions with the worker’s work pattern instead of their primary assignment to better align their tasks with their user roles.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Display of Partial Day Absences on Worker's Calendar
The Redwood Calendar now displays the absence duration in the event title for partial day absences. For elapsed schedules and absences with days UOM, the duration is shown in parentheses after the absence type name.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Event Processing for Front-loaded Accrual Plans
Front-loaded accrual plans post an accrual only in the first accrual period of the plan year. But now, you can associate HCM Events with a front-loaded accrual plan to automatically recalculate accruals whenever there’s an HR assignment change.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
New Return Variable for the Entitlement Formula
The Global Absence Band Entitlement fast formula can be used to define the bands of entitlement duration and percentage of payment that are applicable to a qualification plan entitlement.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
New Unpaid Break Display Field
Redwood absence entry and calendar pages now show the unpaid break deducted from an absence. For example, a full 12-hour shift with a 30-minute unpaid break counts as 11.5 hours, and the break is shown.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
HDL Support for Salary Basis Calculation Type Simple Component and Other Miscellaneous
Salary basis records with the Simple Component calculation type can now be loaded with HCM Data Loader, and simple components work on Redwood offer pages and in Line Manager Change Salary and Salary History.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Hide or Show Component Columns in Salary Section of Recruiting pages
You can now hide or show columns in the tables displayed in the Salary section of offer pages, when proposing salary with incremental, simple, or rates-based components.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Business Object Enhancements
HCM Data Loader business objects gain new components and attributes, for example simple components on Salary Basis and an unpaid break duration on Absence Entry. Check Oracle's list against your HDL files.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Try the New Redwood Experience - Redwood for All
Redwood is the future user interface for Oracle Transportation and Global Trade Management. The "Try the New Redwood Experience" for 26B provides all users with a view into the Redwood Experience for the areas of the application that have been migrated to the modern look and unified user interface provided by Redwood.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Try the New Redwood Experience - Redwood for All
Redwood is the future user interface for Oracle Transportation and Global Trade Management. The "Try the New Redwood Experience" for 26B provides all users with a view into the Redwood Experience for the areas of the application that have been migrated to the modern look and unified user interface provided by Redwood.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
AES Filing Enhancements
AES filing follows the latest CBP export shipment (X12.601) changes: the SPP license exception for Syria (code C78, for EAR99 items) is added to GTM's default AES code mapping.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
New Penalty Fields Available on Trade Program
This update introduces new fields to the Trade Program to support identification of penalty-related programs. With this enhancement, Global Trade Management (GTM) can leverage the provided information on the trade program to split declaration lines by content type (e.g., steel, aluminum, or other materials) for customs reporting purposes.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Bulk Secondary Charge Shipments Creation Action
This feature provides you with a Process Management action "Bulk Secondary Charge Shipments Creation" which allows you to create many secondary charge shipments at once.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Documents for Shipment Ship Unit
Shipment Ship Units now support documents: add, upload, link, copy, generate and view documents, plus matching agent actions to automate document handling (for example packing lists and labels).
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
LNM - Updates on SCP - OTM/LNM Integration
Changes to the Supply Chain Planning to OTM integration in Logistics Network Modeling: a new property caps the orders pulled per plan (default 10,000, with an error above it), only one SCP plan can be pulled at a time, and a running pull can be terminated and rerun.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Merge Shipments - Reuse Action
This Merge Shipments - Reuse action provides the ability to merge shipments (and their related shipment equipment) for multi-leg shipment scenarios in cases where the involved itinerary has legs with the Equipment Assignment Type set to Re-use Equipment.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Mobile - Custom Sort-By Fields for Date and Number
This feature enables sorting on attribute date and number fields. It is configurable so that you can add your required sort-by fields in addition to the default provided ones.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Mobile - Offline Feature Improvements
This feature enables you to use the mobile app in Offline mode without needing to access the required screens at least once when online. You will only need to initially sign in to the mobile app and load the dashboard before using it completely offline.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Mobile - Planner Flow Dock Appointment Scheduling
This feature enables the dock scheduling functionality for the Planner flow. You will now be able to view, add, modify, and delete dock appointments as a Planner user in the mobile app.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Move Order to Flexible Route Shipment
This feature provides you with the option to use the Move Order action to move one or more orders into an existing shipment that uses a flexible route. This makes it easier to adjust shipments during planning without having to recreate shipments when routing needs change.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Override Calendar Action
This feature provides you with an Override Calendar action, that allows you to select multiple calendars and then create calendar override(s) that will apply to the set of selected calendars.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
TOI Extension – Invoice, Location Attributes, Local Dates
This feature provides an extension to the Transportation Operational Intelligence (TOI) subject area. Analysis capabilities now include Invoice Consolidation Type and Invoice Type, Shipment and Order Release Location Attributes, and Date fields in local time.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Task Height Parameter for Gantts
This feature provides you with a Gantt Parameter "Task Height" which you can use to adjust the height of the rows in your Work Assignment, Shipment and Dock Scheduling Gantts.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Additional Support for Purge Script Handling
The WMS purge script now also deletes older history records, for example shipped serial number history after 3 years and pallet history after 6 months. Check any reports or integrations that rely on that history.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Cancel Carton Action to Support Cancelling Packed OBLPNs in Bulk
The Cancel Cartons action on the OBLPN screen can now cancel picked and packed OBLPNs in bulk, not just those in Outbound Created status.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Display LPN Type Attachment in Inbound and Outbound Transaction
A new LPN Type Attachments column on the Item Inventory by LPN screen shows how many attachments an LPN's type has, with a link to view them. It's hidden until you add it in grid settings.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Enhancements to Direct Allocation Mobile Transaction
We’ve enhanced the Mobile Direct Allocation screen-flow to display order completion status and remaining quantities for each order. Introducing these indicators further empowers warehouse pickers by giving them clear visibility of order requirements and progress directly on their mobile devices, eliminating the need to access the UI and helping them efficiently manage their picking/packing process.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Expand Audit OBLPN to Handle Mixed UOMs
The mobile Outbound Audit transaction can now audit OBLPNs that hold allocations in mixed units of measure (cases, packs and units). Before, those OBLPNs couldn't be audited.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Expand Picking using Pack NC Active to Handle Multiple Outbound LPNs
We've expanded Pack NC Active (Non-Cubed Picking) to better support real-world warehouse workflows where pickers carry and build multiple outbound pallets/cartons (Outbound LPNs) at the same time.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Generate Cycle Count Info on Rejection of MHE Triggered Counts
When you reject a cycle count that came from automated material handling equipment (MHE) through the Cycle Count List API, the recount task is now sent back to that MHE so it can do the recount.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Improvements to Alternate Location Determination During Picking
The Ctrl-F Alternate Location option during picking now lists all eligible locations with available inventory, and keeps the allocation when no eligible alternate is available.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Improvements to Packing Tasks Calling Post Packing OBLPN Updates and Handling
The Packing task flow has been enhanced to make the handoff into Post Packing OBLPN Updates and Handling more reliable and user-friendly by aligning the auto-scan behavior with the container-type configuration on the Post Packing screen.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Improvements to Predefined Integration for Direct Item Procurement
In release 26B, we’re improving the prebuilt WMS–Inventory integration for Direct Item Procurement (DIP) to better control when inventory updates are sent to Fusion, and to enable scenarios such as host-driven putaway that were previously not supported.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
AI Agent: Configuration Advisor
Use an AI agent to help you identify the optimal configuration for a configured item according to your inputs. Use the agent to compare two or more configurations and select the best one.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Redwood: Add Ad Hoc Approvers on Purchasing Documents at Additional Positions
In Redwood Purchasing, you can now add ad hoc approvers at more points in the approval hierarchy when submitting POs and agreements: at the start of the task, or the start or end of a stage.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Add Lines from a Catalog to Purchase Orders and Agreements as a Buyer
As a buyer, you can now directly add products or services from the catalog to purchase orders and purchase agreements using the Add from Catalog action. This makes it easier to add lines to a purchase order from an existing blanket purchase agreement and streamlines your ordering process.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Award by Spreadsheet and Add Award Attachments
You can now add award attachments to your negotiation from the Award Analysis Dashboard. You may attach supporting documents to justify your award decision or include them with the purchasing documentation.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Redwood: Collaborate with Catalog Administrators and Suppliers on Catalog Authoring
Collaborate on catalog authoring using a Redwood page. You can transfer a draft blanket purchase agreement to the catalog administrator or supplier to collaborate in the purchase agreement creation.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Create and Edit Purchase Orders with Supply Chain Financial Orchestration
Create and edit purchase orders with supply chain financial orchestration using a Redwood page. The sold-to legal entity on the purchase order is now automatically derived from an eligible financial orchestration flow.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Duplicate a Purchase Order or Its Lines When Editing the Purchase Order
In Redwood Purchasing, you can duplicate a purchase order or its lines while editing it, and duplicate change order lines, including all their schedules and distributions.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Edit Delivery Information on Multiple Purchase Order Schedules
Select multiple schedules on the Purchase Orders page to edit delivery information for those schedules. You can update the delivery dates, requester, and deliver-to location details.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Manage Purchase Agreements as a Catalog Administrator
Manage purchase agreements from a Redwood page as a catalog administrator. You can now add content to agreements pending catalog authoring, and search and filter purchase agreements and lines using keywords and specific filters.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Navigate to Source Agreements from a Purchase Order
Use the source agreement link to drill down into backing blanket and contract purchase agreements when viewing purchase orders as a buyer or supplier. Before this update, the source agreement was just plain text.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Process Credit Requisition Lines into Purchase Orders
Process requisition lines with negative amounts into purchase orders using a Redwood page. Before this update, credit lines could only be added directly to the purchase order.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Recalculate the Latest Purchase Order Prices from Blanket Agreement Lines
Recalculate the latest purchase order price from the associated blanket purchase agreement line when editing the purchase order using a Redwood page as a requester, buyer, or supplier.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Renegotiate Blanket Purchase Agreements
Create negotiations from approved blanket purchase agreements using a Redwood page as a buyer. To start a negotiation, go to the Redwood Purchase Agreement pages and select the Create Negotiation option.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Search When Editing Purchase Orders
Search purchase order lines, schedules, and distributions when editing an initial purchase order or change order. You can use keyword search and filters to quickly find matching records on large documents.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Support Business Rules for Business Classifications in Supplier Registration
Visual Builder Studio business rules now cover the Business Classifications page of supplier registration, so you can make fields required, read-only or hidden by criteria such as country or industry.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Upload Agreement Lines
Upload lines to blanket purchase agreements from a Redwood page as a buyer, catalog administrator, or supplier. You can upload lines during agreement authoring and when creating an agreement change order.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Use Additional Capabilities in Negotiations
More Sourcing features in the Redwood pages: export and import requirements by spreadsheet for draft negotiations, view requirement details from scoring and analysis pages, response revision settings, and a minimum decrement per line in auctions.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: Use Extensibility Capabilities
Redwood Purchasing extensibility now covers defaulting PO and agreement attributes with business rules, personalizing attachments and default attachment categories, project DFFs on distributions, and the View PDF action.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: View Budget Details with Funds Check Results
The funds check result details have been updated to include a Budget view that displays control budget details, such as total budget, total consumed from the budget, budget balance, and other relevant information.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Redwood: View an Expired Status for Inactive Purchase Agreements
Search and view purchase agreements that have passed their end date by using the expired status. Agreements with past end dates are now marked as expired.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Selected Procurement Contracts and Enterprise Contracts Bug Fixes in This Update
Oracle's list of 26B Procurement Contracts and Enterprise Contracts fixes that change behavior. For example, purchasing documents for large contracts can now be created with a scheduled process instead of only in real time.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Selected Purchasing Bug Fixes in This Update
Oracle's list of 26B Purchasing fixes that change behavior, for example document history is now shown for withdrawn and rejected POs on Redwood pages, and the expiring, overutilized and underutilized agreement filters no longer return draft agreements.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Use Supply Chain Orchestration to Support Contract Manufacturing for Process Manufacturing In Your Plan-to-Produce Flows
Oracle Supply Chain Planning will send a planned order to Oracle Supply Chain Orchestration, then Supply Chain Orchestration will create a process work order to track the manufacturing progress at the contract manufacturers facility and a purchase order on the contract manufacturer to pay for the manufacturing services.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
AI Agent: Configuration Advisor
Use an AI agent to help you identify the optimal configuration for a configured item according to your inputs. Use the agent to compare two or more configurations and select the best one.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Add Approvers on Requisitions at Additional Positions During Shopping Checkout
You can now add and manage ad hoc approvers at additional positions in the default approval hierarchy during shopping checkout in the Redwood Self Service Procurement application.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Labor Commitment Integration from Third-Party Payroll Sources
Labor commitments can now be imported from a third-party payroll's encumbrance data and distributed to projects through the existing labor distribution flow, reserving budget for expected payroll costs and liquidating it as actuals post. Pay elements and labor schedules must be set up first.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Labor Costing by Project Role
Cost project labor hours using project role-based rates. Labor costing by project role enables precise cost tracking and margin analysis by aligning actual labor costs with project roles used in planning and billing, resulting in improved accuracy and decision making.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Action History for Bill Transactions
Review which actions have been performed on a bill transaction, when, by whom, and why. New user experiences provide a detailed, chronological audit trail of all actions associated with bill transactions, making it easier to understand why transactions are in their current state or why specific actions have failed.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Overridden Rate Retention During Financial Plan Rate Refresh
Refresh cost, revenue, and burdened rates on financial project plans, budgets, and forecasts while preserving user-overridden rates at the periodic or line level.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Service Excellence Continuing Investments for Billing and Revenue Management
For customers opted in to the Bill Transaction Creation on Cost Import feature, bill transactions are now automatically created for complex funding scenarios, such as when costs are funded by multiple contract lines or contracts.
Oracle's own impact label: Small scale · Action to enable: Potential Setup · Oracle source
Replacement Nomination Approval Workflow
Allow project managers to approve or reject nominated replacement resources directly from actionable notifications. Resources and stakeholders are notified of assignment changes timely, increasing transparency and strengthening collaboration in the resource assignment process.
Oracle's own impact label: None · Action to enable: Opt In · Oracle source
Award-Specific Viewer Access
Assign view-only access to specific awards, rather than access to all awards within a business unit. For example, a user can have edit access to one award while having view-only access to another award.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Invoice Grouping Rules
Define simple, reusable rules to group transactions into invoices based on combinations of common attributes, such as project and top task. Align billing to customer preferences by controlling how transactions consolidate into invoices.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Unprocessed Project Cost Exception Control for Predefined Sources
Update or delete unprocessed project cost exceptions from predefined transaction sources, such as Oracle Fusion Payables and Oracle Fusion Time and Labor, directly in the Manage Unprocessed Costs page.
Oracle's own impact label: None · Action to enable: Setup Required · Oracle source
Calculate the Cost of Products After Assigning Phantom Subassembly Materials and Resources to Operations
If you're a manufacturing enterprise and want granular control and auditability over the components consumed as part of the phantom subassembly in production process, you can now cost the materials and resources consumed in the phantom subassembly with the correct operation.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Calculate the Costs of Standard Costed Configured Items On Demand
You can now calculate and publish the costs of all your configured items, even if those items don't have a new work order or purchase order in the application, if you use the standard cost method to value your inventory.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Perform Lot Split, Merge, or Translate Transactions Using a Redwood Page
Lot split, merge and translate transactions can now be done on a Redwood page, for example splitting off the damaged part of a lot under a new lot number, or merging several lots into one.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Review and Select Lot and Serial Numbers from an ASN or Transfer Order during Receipt
When you receive lot- or serial-controlled goods against an ASN or transfer order, you can now review and pick the specific lot and serial numbers you're receiving, instead of accepting every number on the document.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Use the All Organizations Option When Selecting an Organization
Many Inventory Management pages now offer an All organizations option in the organization chooser, so managers can see data across every organization they have access to.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Track Costs for Parallel Work Order Operations Using Precedence Constraints
You can now plan for your product costs when your work definitions have parallel operations enabled. This allows for accurate calculation of your product costs, when using the standard cost method.
Oracle's own impact label: Larger scale · Action to enable: Potential Setup · Oracle source
Redwood: Set Up Customer Pricing
A new Redwood Customer Pricing page in Pricing Administration lets you set prices and pricing rules for a customer, account or group of customers, with effective dates. It's an opt-in in 26B and, per Oracle's opt-in expiration list, becomes standard (switched on) in 26D.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Selected Product Management Bug Fixes In This Update
Oracle's list of 26B Product Lifecycle Management fixes that change behavior. For example, item revision attachments created or updated by import or REST now honor the needs-approval rule and create a change order.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Manage Levels and Attributes Using a New User Experience
A Redwood Levels and Attributes page for planning dimension hierarchies: rename levels for tables and graphs, choose which member identifier to show, add or delete item and organization attributes, and search by dimension, hierarchy and level.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Manage Measures Using the Expression Builder and Measure Context
With Oracle Fusion Cloud Supply Chain Planning, you can configure your own measures to analyze aggregated and disaggregated data for your environment. In this update, the Redwood user experience to manage measures has been enhanced so that you can quickly configure measure expressions and edit-lock expressions using an enhanced expression builder.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Manage Levels and Attributes Using a New User Experience
A Redwood Levels and Attributes page for planning dimension hierarchies: rename levels for tables and graphs, choose which member identifier to show, add or delete item and organization attributes, and search by dimension, hierarchy and level.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Manage Measures Using the Expression Builder and Measure Context
With Oracle Fusion Cloud Supply Chain Planning, you can configure your own measures to analyze aggregated and disaggregated data for your environment. In this update, the Redwood user experience to manage measures has been enhanced so that you can quickly configure measure expressions and edit-lock expressions using an enhanced expression builder.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Manage Levels and Attributes Using a New User Experience
A Redwood Levels and Attributes page for planning dimension hierarchies: rename levels for tables and graphs, choose which member identifier to show, add or delete item and organization attributes, and search by dimension, hierarchy and level.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Manage Measures Using the Expression Builder and Measure Context
With Oracle Fusion Cloud Supply Chain Planning, you can configure your own measures to analyze aggregated and disaggregated data for your environment. In this update, the Redwood user experience to manage measures has been enhanced so that you can quickly configure measure expressions and edit-lock expressions using an enhanced expression builder.
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Simulate Demand Using Additional Details
Using the Simulate demand drawer from pivot tables in demand and demand and supply plans, you can select a forecasting profile; select output measures, forecasting methods, and levels; and run a simulation that produces decomposed results (totals and by forecasting methods).
Oracle's own impact label: Larger scale · Action to enable: None · Oracle source
Redwood: Execute Work Order Operations with Enhanced Options
More options when executing work order operations on Redwood pages: inspect rejected quantities, see transactional item attributes, and upload attachments during execution. An opt-in in 26B that becomes standard in 26C.
Oracle's own impact label: None · Action to enable: Opt In plus Setup · Oracle source
Redwood: Pause and Resume Operations During Production Execution Without Workstations
Operators can now start, pause (with a reason) and resume work order operations in flows without workstations, and run and stop times are tracked accurately. An opt-in in 26B that becomes standard in 26C.
Oracle's own impact label: None · Action to enable: Opt In plus Setup · Oracle source
AI Agent: Configuration Advisor
Use an AI agent to help you identify the optimal configuration for a configured item according to your inputs. Use the agent to compare two or more configurations and select the best one.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Account for Component Scrap in Work Order Costs Without Material Returns
You can now scrap an already issued component to a work order without having to do a component return. You can move the scrapped item to a specific subinventory where it can be reviewed before a final disposition.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Calculate and Track Product Costs when Using an Item Multiple Times in a Discrete Work Order Operation
If you use an item multiple times in a discrete work order operation or in a flow schedule, you can now calculate your product costs and cost the transactions. Additionally, if you use standard cost, you can track variances by the item and basis type.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Complete the Same Output Across Multiple Operations in Discrete Manufacturing
You can now add co-products and by-products to different operations in a discrete work definition or work order, with enhanced support for accurate cost calculations.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Derive Receivables and Payables Accounts for External Trade Events Using Transaction Account Definition
Receivables and Payables accounts for external trade events in Supply Chain Financial Orchestration can now be derived with a Transaction Account Definition, not only from the control accounts on the financial agreement.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Enable Accurate Capture and Fiscal Processing for Prepayments Under the New Tax Regime
In Brazil, a new Prepayment fiscal flow for purchase orders lets you record, tax and track supplier prepayments before goods arrive, and applies them to the final invoice.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Generate Intercompany Events for Oracle Transportation Management Interface for Customer Drop Shipments
Supply Chain Financial Orchestration now publishes a Transfer Pricing business event for shipment-driven flows, including customer drop shipments, that other systems such as OTM and GTM can subscribe to.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
Redwood: Export All Search Results on the Completed Transactions Page
The Completed Transactions page has a new Export All button that downloads every search result, not just the rows on screen.
Oracle's own impact label: Small scale · Action to enable: None · Oracle source
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