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Release Date: May 9, 2025
HIGHLIGHTED ITEMS FOR THIS RELEASE
The SP1.5v release for the Taulia Oracle EBS Add-on provides the following new features and enhancements:
New Feature added for Taulia Oracle EBS Add-on:
Taulia Creation of credit note in Oracle EBS for Dynamic Discounting Compliance
A new feature was added that can be turned in the Taulia Oracle EBS Add-on for countries requiring compliance to create a credit note for any provided discounts. This feature will capture all the auto-generated Taulia credit notes to account for discounts in Oracle EBS and sync with the Taulia platform to ensure all compliance is met.
To activate this feature, additional configuration must be set up in the Taulia platform and Taulia EBS Add-on. Contact your Taulia representative if you would like to take advantage of this feature.
Oracle EBS Add-on Connection Monitor Enhancement:
Taulia Oracle EBS Add-on Connection Monitor - JSON output and Log Output functions
The Taulia Oracle EBS Add-on Connection Monitor has an upgraded logic to ensure the JSON button, Output button, and the Log Output button are fully functioning for the end user to download the files for the three-tier architecture. Part of the updates, it allows the user to add a new directory path parameter that is created solely for the files. This will be part of the configuration guide.
Note: The Directory path needs to be accessible for the database and application
Configuration Enhancement:
Taulia Oracle EBS Add-on AR Allowed List Configuration: Customer Data Flexibility Enhanced
An updated functionality was added to the Taulia Oracle EBS Add-on AR Allowed list configuration to allow the existing Customers in Oracle EBS to be able to be manually added and configured in the Taulia Platform as long they are added on the Taulia Add-on configuration under the Taulia AR allowed list individually.
This enhancement allows the buyer to add and enable AR customers in the Taulia EBS Add-on.
Data Enhancement:
Taulia Oracle EBS Add-on Customer Extension Upgrade
Taulia Oracle EBS Add-on received an upgrade on the Customer extension function, which allows the ability to fill out any fields in the invoice through a customer extension. The customer extension now allows all fields in the invoice to be updated and not just one specific purpose at a time.
Taulia Oracle EBS Add-on New fields added to the JSONs
Taulia Oracle EBS Add-on received an enhancement of three new fields to capture new data accordingly as a data enhancement to the Taulia platform.
These data enhancements allow Taulia to have better correlation logic. For example, the Funder Site ID confirms the correlation to the configured funder payee in the Taulia platform collection bank account for the invoice and payment transactions. For the EP transactions, it facilitates the usage of the corresponding Funder ID and its bank account by identifying the PayeeID and BankID.
General Taulia EBS Add-on Upgrades:
Taulia Oracle EBS Add-on JSON Parson Error Logic upgraded
The Taulia Oracle EBS Add-on has upgraded the logic for JSON Parsing error logic. When there is a JSON Parson Error caused by an invoice record, a supplier record, or a payment record, the new logic will allow non-issue transactions (such as invoices, payments, etc) to proceed forward so it can be transferred going forward.
Furthermore, the upgraded logic addresses any failed Web service call for the given JSON error issue file by adding an exception status to allow the pending JSONs to continue forward in the process in the Taulia EBS Add-On Extract program. Changes were applied to Suppliers, invoices, and payments, Add-on Extract programs.
Taulia Oracle EBS Add-on Inactive site dates Logic upgraded
Taulia Oracle EBS Add-on has upgraded the recognition logic for any inactive supplier site records with an inactive start date. This will allow the Add-on to recognize and transmit information based on the active site only for the given query for the same system date. Changes were applied to all the supplier data records.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
Your vendor information is accessible under My Details in the portal.
If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.
Manage your bank information through the portal!
You can manage your account users in the portal and provide different levels of access.
Your customer may leave a reason why an invoice is rejected, incomplete, voided and or a reason for other available statuses. It may also show you what stage of approval your invoice is in.
