バッチエンジンの各実行により柔軟性を持たせるため、新しいパラメータ（batchExternalReferenceCode）を追加し、インポートタスクのERCを更新せずにバックエンドに送信できるようになりました。

主なメリット:

• 目的ごとに1つのパラメータで実行できるので、実行が簡単です。

• バッチをサポートするすべてのエンティティに新しい機能を追加します。

私たちは、SCIMプロバイダーの仕様（Microsoft Entra、Cyber Arkなど）を実装することで、最も関連性の高いSCIMプロバイダーを設定できるようにしました。

主なメリット:

トップクラスのアイデンティティ・プロバイダのSCIMエンドポイントを導入することで、自動化されたプロビジョニング、デプロビジョニング、およびプラットフォーム間でのユーザー・データの同期が可能になり、ユーザー管理が合理化され、セキュリティが確保されるようになります。 これにより、セキュリティが強化され、コンプライアンスが確保され、手作業が減り、一貫性とユーザーエクスペリエンスが向上します。 標準化された相互運用性により、将来的な統合を保証し、運用効率を高めると同時に、ID ライフサイクル・イベントの可視性と制御性を向上させます。

マルチテナント環境のニーズを満たすために、Captchaエンジンはインスタンスレベルで設定可能である必要があります。他のインスタンスの設定に干渉することなく、1つのインスタンスに対しての設定が可能でなければなりません。

主なメリット:

インスタンスレベルでCAPTCHA を有効にすると、グローバル設定に影響を与えることなく、柔軟な設定が可能になります。 これにより、カスタマイズされたセキュリティとユーザーエクスペリエンスをサポートし、インスタンスごとのコンプライアンスを実現します。

BETAフラグを有効にしなくても利用できるようになり、今後は正式にサポートされます。

メンテナンス期間中に問題が発生すると、エンドユーザーにはブランド化されていないデフォルトのメンテナンスページが表示されていました。そのため、ユーザーフローの一部が放置され、お客様はユーザーを適切な次のステップに誘導することができませんでした。DXPがダウンしている場合でも機能するメンテナンスページの設定と管理には、必ずしもすべてのお客様が備えているわけではない技術的なスキルが必要であり、多くのお客様にとって現実的ではありません。

お客様は、自社ブランドにマッチした、お客様への対応手順を記載したメンテナンスページを独自に設計し、アップロードできるようになりました。この実装はDXPインスタンスとは独立して機能するため、ダウンタイムを検知するとすぐに、クラウドコンソールのメンテナンスページをユーザーに表示し、ダウンタイムの原因となった問題に対処できるようになります。

Liferayのスケーリング動作の設定は単純ではありません。お客様は、閾値を設定するために、アプリケーションのメトリクスがどのように動作するかを深く理解する必要があります。また、時間やインスタンスの規模に応じて料金が発生するため、お客様は請求金額に戸惑うことになります。 

そのため、クラウドコンソールのスケーリングページで、スケーリングするインスタンスの最大数と最小数を設定できるようにしました。これにより、技術に詳しくないお客様でも、アプリケーションのスケーリングに必要なコストを自由にコントロールできるようになります。これにより、インスタンス数の増加によるユーザーエクスペリエンスの向上と、それに伴うコストの増加とのバランスを、的確に判断できるようになります。

Liferay Developer Studioのインストーラーは、JDK 21が利用可能な場合、選択可能なオプションとして含まれるようになり、初期セットアップを簡素化し、Liferayがサポートする最新のJavaバージョンを使用したい開発者により便利でユーザーフレンドリーなエクスペリエンスを提供します。

This initiative focuses on developing a dedicated "Publisher Page" on the Liferay Marketplace. This page will serve as a public profile for each vendor or seller, showcasing their products, brand, and relevant information like company description, company logo and a contact us form to reach out the publisher directly.

The enhancement aims to improve the overall Marketplace experience by:

• Providing greater visibility and credibility for publishers.

• Enabling customers to make more informed purchasing decisions.

• Fostering a stronger connection between publishers and customers.

• Offering publishers a new avenue for marketing and branding.

Implement multi-currency support to enable marketplace to display product prices in various currencies.

Phase 1- publisher workflow

This feature aims to enhance user experience by allowing publisher to set the price of their apps in multiple currencies during the publisher workflow which are:

• Euro (mandatory)

• USD (mandatory)

• Rupee

• Yen

This release introduces several key improvements across the new Order Pages:

1. Dedicated Shipping Tab for Placed Orders: A new "Shipping" tab has been added to the Order Pages specifically for placed orders, providing a clear and organized view of shipping details for buyers.

2. Modular Order Summary Fragment: The existing "Order Summary" type for the InfoBox fragment has been removed and replaced with a new, more flexible "Order Summary" fragment. This allows for displaying individual fields from the order summary.

3. Enhanced Order Items Table: The Order Items listing table now features Search and Pagination capabilities, making it easier for buyers to navigate and find specific items within large orders.

4. Automated Channel Defaults Application: When a Channel Default (including Addresses, Payment/Delivery Terms, Shipping Options, Payment Options) is configured for an account, the selected default will now be automatically applied to new orders, streamlining the order creation process for buyers.

5. Advanced Placed Orders Search: You can now search by Shipping Address fields directly within the Placed Orders list, offering more granular control for buyers when locating their specific orders.

6. Renamed "Notes" Tab: The "Notes" tab in the Orders Admin UI has been renamed to "Questions & Answers" to align with the updated UI in the new Order Pages, improving consistency across the platform for administrators.

Highlight Key benefits:

1. Improved Clarity and Organization: Easily access shipping information and view order summaries in a more structured, modular format.

2. Enhanced Efficiency: Quickly find specific order items with new search and pagination, and save time with automatic application of channel defaults.

3. Consistent User Experience: Enjoy a more unified and predictable interface across different order management sections, reducing confusion and improving usability.

4. Better Data Management: Gain more powerful tools for searching and managing your placed orders, allowing for faster problem resolution and data retrieval.

5. Streamlined Workflows: Automate the application of default settings, reducing manual input and potential errors during order processing.

We've introduced a new toggle within the Channel Details section, labeled "Hide Orders List in the Account Selector".

This new setting allows you to configure whether the list of open orders is displayed or hidden from the account selector interface for a specific channel. By default, the orders list is visible, and the "Hide Orders List in the Account Selector" toggle is set to off. When activated, the open orders list will no longer appear, providing a cleaner, more streamlined view.

Highlight Key benefits:

1. Enhanced Privacy: For channels where order visibility is not desired or necessary for all users, this toggle provides an immediate way to restrict that information.

2. Improved User Experience: Reduce visual clutter in the account selector, making it easier for users to focus on relevant account information without being distracted by a potentially long list of orders.

3. Greater Flexibility: Tailor the display of each channel to better suit its specific use case and audience, offering a more customized and efficient experience.

We've introduced a brand new Upload option type for products. This option allows buyers to seamlessly upload a file directly during the purchase process.

Similar to our existing product options, the Upload option can be configured either in the Options UI or directly within the Product Options UI. Merchants also have the flexibility to mark this option as "Required", ensuring that a file upload is mandatory before a product can be purchased. Please note that this new Upload option is not eligible for SKU contribution.

In the storefront, the Upload option will appear as a disabled text input field, which will display the name of the uploaded file. Alongside this, buyers will see clear "Select" and "Clear" buttons to manage their file uploads.

Highlight Key benefits:

1. Enhanced Customization:Provides buyers with the ability to personalize products by uploading their own files.

2. Broader Product Offerings:Enables merchants to offer and sell products that require customer-provided assets, such as custom prints or personalized items.

3. Improved Buyer Workflow:Integrates file uploads directly into the purchasing flow, creating a more cohesive experience for custom orders.

This enhancement allows administrators to seamlessly duplicate an existing role along with all of its current permissions.

Similar to creating a new role from scratch, Role Duplication can be initiated directly from the Roles list. Administrators can simply select an existing role, choose Duplicate, and assign a unique name to the new role. The system then creates a fully configured duplicate, including all existing permissions, and redirects the administrator to the Role Details page for further adjustments.

Please note that only the role’s current permissions are copied at the time of duplication. If new applications are deployed later, their permissions are not automatically added to the duplicated role.

Highlight Key Benefits:

• Faster Role Setup: Quickly create new roles by reusing an existing permissions set without manual configuration.

• Consistency Across Roles: Maintain uniform permission structures across similar roles, reducing the risk of errors.

• Scalable Administration: Streamline management in large environments where many roles share similar access patterns.

This feature introduces the ability to define and manage custom address types as sub-types of the main address categories—Billing, Shipping, or Billing & Shipping—in Commerce - Account Addresses. This significantly enhances address management flexibility for B2B businesses operating across multiple locations, departments, or stakeholders.

Previously, address management was limited to only two hardcoded types: Shipping and Billing. With this release, businesses can now define additional sub-types (e.g., Ship-to Party, Sold-to Party, Ordering Address, Payer, Disti Branch Officer, DC Delivery Address) through a newly introduced Picklist-based configuration system. These sub-types are configurable and can be mapped directly under one of the three main categories.

This approach ensures compatibility with common ERP systems like SAP, which already support a range of address roles in the order-to-cash process.

This feature allows buyers to actively select their preferred currency from a list of currencies enabled by the administrator for the specific sales channel they are interacting with. Once a currency is selected, all prices will be displayed in that chosen currency throughout their shopping experience.

Changing the currency automatically creates a new order in the newly selected currency.

Crucially, this feature allows merchants to better manage their international pricing strategies (e.g. smart pricing per currency), fine tuning prices when not relying on exchange rates only.

This feature enhances flexibility and convenience for users by allowing them to easily expand their payment method options within the DXP. Users can seamlessly discover, purchase, and integrate new payment methods availbale in the Marketplace directly from the DXP, eliminating the need to navigate external platforms or seek manual solutions. This streamlined process empowers users to quickly adapt to evolving market demands and offer a wider range of payment choices to their customers, ultimately improving their overall user experience.

 
Connecting Asset Libraries to Site Templates allows content creators to validate new assets directly within a template before deploying them to live sites. This feature fills a critical gap where templates currently can’t access Asset Library assets, forcing users to create full sites just to test content. This inefficiency leads to errors and poor user experience.

Key Benefits

1. Improves Efficiency and Workflow: It saves time by letting content creators test sites and assets directly in the Site Template. This eliminates the need to create a new site for every round of testing, which is a slow and cumbersome process.

2. Enhances Data Integrity: This feature prevents the creation of orphaned reference links that occur when a template’s content pages point to Asset Libraries it can’t access. These broken links can cause unexpected behavior and data corruption.

3. Reduces UI Errors: By ensuring proper connections between templates and asset libraries, the feature mitigates UI errors that happen when editing site connections with orphaned data. This provides a more stable and reliable user interface for managing site assets.

Highlights

Site Templates can now be connected to Asset Libraries. New sites generated with a Site Template connected an Asset Library will automatically be connected that Asset Library.

Users can now download a CSV file containing the complete list of all search terms collected from a page, providing easy access for analysis and reporting

Highlights

1. New export feature: Users can now download a CSV file with all search terms collected from a page.

2. Easier analysis and reporting: The export enables deeper analysis and custom reporting outside the platform.

3. Enhancement to previous update: Builds on the improvement from LPD-26181, which made all search terms visible in the Search Terms card.

To reduce confusion and improve transparency for SaaS customers, we’re updating the Analytics Cloud usage limits page. SaaS users will now be redirected to the Customer Portal when they access the Usage Limits menu in AC. This ensures they see the correct consumption metrics associated with their plan: Anonymous Page Views (APVs) and Monthly Active Logged-In Users (MALUs) as previously, the usage page displayed default limits based on Page Views (PVs) and Known Individuals (KIs), which do not apply to SaaS customers.

Highlights

1. Redirect for SaaS users: SaaS customers are now redirected to the Customer Portal when accessing the "Usage Limits" page in AC.

2. Accurate metric display: Customers will see the correct usage metrics—APVs and MALUs—instead of outdated PVs and KIs.

3. Eliminates confusion: Removes misleading limits that previously appeared for SaaS users.

To prevent token duplication in lower-level environments, we’re introducing a new portal property. When set to true in the portal-ext.properties file, this property will automatically clear the AC connection on startup. This ensures that if the production token is copied to a UAT environment during migration, it will be removed on startup—preventing data contamination, eliminating the need for manual disconnection, and preserving the integrity of the AC connection in production.

Highlights

1. Prevents data contamination between environments

2. Eliminates the need for manual disconnection

3. Preserves production data integrity