Oracle E-Business Suite R12.2.4 Oracle Parables has introduced a new feature to send workflow approval notifications in parallel.

Changes in Invoice Approval Workflow have been done. This will allow invoice header level approval cycle to send notifications to all Approvers simultaneously & Will enable to reduce overall approval cycle time.

second change to introduce IBAN field as searchable field, Customer and Supplier bank accounts can be created or searched based on International Bank Account Number (IBAN)