Oracle Cloud ERP 19C Features

Workflow Transactions Listing Report:

 Use the Workflow Transactions Listing report to view transactions that are pending and rejected in the Invoice Approval and Invoice Account Coding workflow. The Pending Transactions report displays the invoice and current assignee details initiated for the workflow. The Rejected Transactions report displays the invoice details and the user who rejected the invoice.

OTBI:

1. Drill Down from OTBI Receivables Reports to Transaction, Receipt and Collection Details
2. Drill Down from OTBI Subledger Accounting Reports to Subledger Journal Entry Details
3.  Enhancements to General Ledger Journals Real Time Subject Area
4.  Enhancements to Payables Subject Areas
5.  Enhancements to Receivables Subject Areas

  Reference: Oracle