Oracle Cloud What's New 25 A скачать в хорошем качестве

Oracle Cloud What's New 25 A

IDR Adaptive Learning for Supplier Corrections Intelligent Document Recognition can now compare similarity of invoices, enabling Adaptive Learning for supplier corrections. Making supplier corrections to incomplete invoices teaches IDR to recognize the correct supplier for subsequent invoices. IDR compares text, layout, and supplier logos from invoices to identify and match a supplier's invoice template. Business benefit includes: Increase efficiency by improving the supplier recognition accuracy and reducing manual corrections. Improve Adaptive Learning accuracy on all other invoices fields. Business Context: A core objective of buying organizations is to reduce the overall cost of payables invoice processing. To reduce these costs, Suppliers can utilize a variety of channels offered by the buying organization for submitting invoices. Buying organizations direct their high-volume suppliers to use electronic invoicing through direct integration or the B2B network to load invoices automatically. Organizations use IDR to automatically scan, recognize, and create invoices for medium-volume suppliers that usually email invoices. Low-volume suppliers are directed to the Supplier Portal to enter invoices. Improving IDR adaptive learning increases effectiveness of the IDR channel, minimizes the demands on implementation and support efforts, streamlines the overall user experience, and increases the uptake of this channel. Steps to Enable Create an SR, requesting to set the tenant setting 'useAlForSupplier' to true. Lease Liability for Foreign Currency Migrated Leases Account for lease liability using the current foreign currency conversion rate when migrating foreign currency denominated leases. Lessees may enter into leases with lease payments denominated in a currency different from the ledger currency. Making lease payments denominated in a foreign currency is a monetary liability that must be recalculated each reporting period at the current foreign currency conversion rate, with any changes recognized in the income statement. The lease liability of foreign currency denominated leases is accounted in the ledger currency using the currency conversion rate as of the Amortization Start Date instead of the historical right-of-use asset conversion rate. Business benefits include: Enhance compliance with lease accounting standards for foreign currency denominated leases. Improve operational efficiency with streamlined accounting when migrating existing portfolios. Lease Amortization Schedules Extract Extract lease amortization and payment schedules for expense and revenue leases. The lease schedule extracts help lease managers and accountants create reports to meet financial, statutory, and disclosure requirements. The Extract Expense Lease Schedules process extracts amortization schedules for lease liabilities and right-of-use assets, together with periodic interest expense, amortization expense, rental expense, and payments for expense leases. The Extract Revenue Lease Schedules process extracts amortization schedules for lease and non-lease revenue, accrued asset balances and payments for revenue leases. To extract lease schedules: Select Extract Expense Lease Schedules or Extract Revenue Lease Schedules from the side-panel to extract lease schedules for expense and revenue leases, respectively. In the Action Type parameter, select from the below options: Extract Schedules - Full: Purges and re-extracts the schedules for all leases Extract Schedules - Incremental: Purges and re-extracts schedules for leases that were booked or amended since the last extract run Purge Schedules: Purges previously extracted schedules Complete the remaining parameters according to your requirements and submit the process.