Remodel Oracle E-Business Suite!
View event photos here.
If you spend WAY too much time writing – and rewriting – Financial Statement Generator (FSG) reports, find out how using the Master Row Set will allow you to reduce that time from days to under an hour. The Master Row Set is a super set of all the rows in all your reports, and includes the attributes or characteristics of every row and row set into a single, super report. You save time while providing agility and consistency. Learn the secrets to keeping Financial Statement Generator reports to a minimum.
Businesses that are going through a divestiture need to consider several key questions: What are we selling, and why? What data belongs to me, and how do I find it? As my business changes by the rules, how do I achieve agility? What are my options for divesting? This webinar will address potential business and IT issues affecting organizations that go through the divestiture process. The presentation will touch on key insights and outline approaches that can be used by both business and IT organizations to ensure success.
Companies going from public to private aim to continue operations with minimal disruption, but because the transfer of ownership is still considered a purchase transaction under US GAAP, there are challenges that must be tackled within Oracle E-Business Suite. This session explores case studies of companies that efficiently met their EBS needs for post-privatization, including undergoing calendar changes to address short tax year accounting and revaluing fixed assets to reflect the date of acquisition, all without impacting day-to-day operations.
How can you keep Oracle® E-Business Suite Release 12 running around the globe while minimizing downtime and consolidating operations? This session reviews the technical mechanics and functional business processes required to effectively operate a world-wide enterprise on a single, global instance and some of the challenges in migrating to a shared services model from different cultures, technologies and processes.
Preparing adjusting entries involves a lot of journal entries, staff input and tedious work. Not anymore. One of the exciting features in Oracle E-Business Suite Release 12 is the introduction of adjustments-only secondary ledgers. As a more efficient processing of adjustments, adjustment ledgers reflect only adjustments without affecting your primary ledger, allowing entries to be made discretely. Explore the benefits of using adjustment ledgers, complete with a step-by-step setup guide.
Changes in financial reporting requirements have transformed the fixed asset accounting framework. International Financial Reporting Standards (IFRS) require fixed assets to be recorded at cost, but there are two accounting models – the cost model and the revaluation model. So what’s the difference, and when should you use each? This session will address fixed asset accounting and reporting under both models and how each is accounted for in Release 12.
Cross-validation rules (CVRs) determine which segment values in your chart of accounts (or other key flexfields) can be used together. A CVR controls the valid values that may be used in conjunction with other values. In this session, learn how to set up CVRs, understand the criteria for designing a chart of accounts that minimizes the number and complexity of your CVRs, and examine the top seven things to remember when designing cross-validation rules.