Any new or enhanced Intercompany Cross Charge feature in Fusion 26B?

Hi team,

We're checking whether Oracle Fusion Cloud 26B introduced any new Intercompany
Cross Charge functionality, or any enhancements to the existing "Automated
Intercompany Cross Charge of Payables Invoices" feature (introduced in 25C).

Specifically, we'd like to know:
- Is there any new automation, UI change, or setup option related to
intercompany cross charge in 26B?
- Are there any changes to the Intercompany Cross Charge checkbox on the
Payables invoice, or to the Multitier Intercompany Operations flow?

If anyone has come across relevant "What's New" documentation or has tested
this in a 26B environment, please share. Thanks in advance!