Oracle released a new Feature Pack for PeopleSoft Financials and Supply Chain Management 9.1.
Some highlights:
- Single Euro Payment Area
- Enhancement Approval Workflow Framework
- Viewing Bank Account Details from the Voucher Page
- Spreadsheet Invoice Upload
- Financials Audit Framework (Audit Logging) in Billing
- Email Approval in Write-off Workflow
- Invoice Approval Pushback
- Enhanced Write-Off Workflow
- Pushback in Write-off Workflow
- Comments from Ad Hoc Reviewers in Write-off Workflow
A complete overview and download of the white paper can be found here.
