Functionalities Change in 11.5.10.2

Platform: Windows 2003 R2 32-bit
EBS: 11.5.10.2
DB: 10.2.0.4
We have just applied all the patches as per our running EBS environment/requirement following metalink note 883202.1.
Can anyone please refer me any note/white-paper to come to know what are the Functionalities got change after fulfilling 11i Extended Support requirement? Functionalities I mean from "Business Users' Perspective".
Thanks,

We have just applied all the patches as per our running EBS environment/requirement following metalink note 883202.1.
Can anyone please refer me any note/white-paper to come to know what are the Functionalities got change after fulfilling 11i Extended Support requirement? Functionalities I mean from "Business Users' Perspective".I believe this doc does not exist. You could refer to the README file of each patch or search MOS for each patch number and go through the docs.
Thanks,
Hussein

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    Release Notes from Country Version India Add-On (MM)
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    Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure.
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    make all tax-related settings for Brazil. You access it under the same path as above through
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    CENVAT Credit on Capital Goods After Budget 2000 (Changed)
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    Multiple Goods Receipts for Single Excise Invoices
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    Enhancements to CVD Solution
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    o
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    o
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    MIGO Solution Available as a Note 0408158 (Featuring All Functionalities as in MB01)
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    Authorization for Incoming Excise Invoices Extended
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    User Exit Available for Incoming Excise Invoice Transaction Before Database Update
    o
    User Exit Available for Register Update for Validations on Fetched Records Based on
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    o
    User Exit Available for Register Update of RGSUM Register
    o
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    o
    Register Update Separately Handled for Receipts and Issues Based on Classification Code
    o
    Ship-From Vendor Can Be Defaulted and Captured in Incoming Excise Invoices for Other
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    o
    Removal Time Can Be Captured in Excise Invoices for Other Movements
    o
    Field Selection of Incoming Excise Invoices
    o
    Transaction Code Customizing for Incoming Excise Invoices
    o
    Excise Group Setting for Part I Indicator for Blocked Stock, Stock Transfer Order, and
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    o
    Multiple Goods Receipts and Multiple/Single Credit Settings Available at Excise Group
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    o
    Rejection Code Master Setting for Posting on Hold Is Available
    o
    Stock Transport Orders

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