oaug cost management special interest group session session id
TRANSCRIPT
Slide 1
Session ID:
Prepared by:
Remember to complete your evaluation for this session within the app!
10733
OAUG Cost ManagementSpecial Interest Group
Session
Wednesday, April 10, 20199:15 to 10:15 a.m.
Grand Hyatt, 4th Floor Crockett BDouglas A. VolzPresidentDouglas Volz Consulting, Inc.@douglasavolz
2 Slide 2Slide 2
Agenda
• OAUG Introduction
• SIG Introduction & Welcome
• Upcoming Cost Management features
• News from Oracle Support
• Efficiency Improvements with More4Apps
3 Slide 3Slide 3
OAUG Membership
The OAUG is the world’s largest education, networking and advocacy forum for Oracle Applications users.
Get the answers you need to get ahead
Network with Oracle Applications users and experts
Influence Oracle – Oracle Customer Support Council
Slide 4
Introduction to the Cost Management SIG
5 Slide 5Slide 5
Who Are We? A volunteer group
400+ members from 16 countries
OAUG Cost Mgmt SIG
Monthly Webinars – Free to Attend EBS and Cloud presentations Help each other do more – business solutions you can use!
Showcase new products and ideas Latest news from Oracle Cost Development and Support
Up to nine webinars each year• Typically the 3rd Tuesday of the month
We do answer questions!
6 Slide 6Slide 6
SIG Benefits – Global Cost Management Reports(SQL versions available … with BLITZ report coming soon - https://www.enginatics.com/blitz-report/)
• G/L to Inventory Reconciliation
• Inventory and Intransit Value Report
• Inventory Out-of-Balance Report
• Interface Errors Report
• Internal Margin Shipment Report
• Margin Analysis Summary Report
• Material Account Summary Report
• Period Status Report (Inventory, A/P, A/R, G/L, Projects, Purchasing)
• Receiving Account Summary Report
• WIP Account Summary Report
• WIP Jobs Eligible for Status Changes
• WIP Jobs Not Eligible for Status Changes
Send email to:
7 Slide 7Slide 7
SIG Benefits: Real Business SolutionsOAUG Cost Mgmt SIG – 2018 Past Presentations
February
• Cloud and EBS Costing, You Can Track & Eliminate Profit in Inventory
March
• New Proactive Support Analyzers for Costing
April
• How to Implement and Manage OPM PMAC Actual Costing and Remain Sane...
8 Slide 8Slide 8
May
• Blitz Reporting, Simple And Effective Reporting for the Oracle E-Business Suite (for Cost and Manufacturing Too!)
June
• SLA Saved the Day: Inventory Categories to Product Line Accounting Using Sub-Ledger Accounting!
July – August 2018 – Summer (Winter for some) Break
SIG Benefits: Real Business Solutions OAUG Cost Mgmt SIG – 2018 Past Presentations
9 Slide 9Slide 9
SIG Benefits: Real Business Solutions OAUG Cost Mgmt SIG – 2018 Past Presentations
September
• Cloud Costing Comparison and Setup: How Does Oracle Cloud Costing Stack Up Against Oracle EBS Costing?
October
• You Can Close Thousands of Discrete Jobs Safely Each Month!
November
• OPM Yield Case Study: Should You Implement Yield in Your Environment?
December 2018 – Winter (Summer for some) Break
10 Slide 10Slide 10
SIG Benefits: Real Business Solutions OAUG Cost Mgmt SIG – 2019 Presentations
January
• Tips and Tricks for EBS Cost Management
February
• (postponed)Cloud Costing Discovery and Inventions for End-to-End Solutions
March
• Fundamentals of Value Stream Costing
April
• Using Landed Cost Mgmt with Period Average Costing
11 Slide 11Slide 11
OAUG Cost SIG Mgmt Home Page http://costmgmt.communities.oaug.org/
12 Slide 12Slide 12
OAUG Cost SIG Membershiphttp://costmgmt.communities.oaug.org/about/membership
13 Slide 13Slide 13
OAUG Cost SIG Minuteshttps://www.oatug.org/education-events/knowledge?s=Cost%20Management&l=1
14 Slide 14Slide 14
Board of Directors
Slide 15
Latest News From Oracle Development
16 Slide 16Slide 16
Ashish Pathak
Supply Chain Director, Oracle Cost Development
• 20 + years Oracle E-Business Suite Development
• Value Chain Planning & Oracle Management Suite
Oracle Cost Development
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Cost Management - SIG
Ashish Pathak
Senior Director, Product Management
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Safe Harbor Statement
The preceding is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not acommitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 19
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
20
Continuous Innovation Release Roadmap
Oracle’s Investments for EBS Customers
EBS New Feature Highlights
Cost Management New Feature Highlights
Ideation
1
2
3
4
5
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 21
CONTINUOUS INNOVATION ON EBS 12.2 WITH PREMIER SUPPORT THROUGH
AT LEAST 2030
Delivering Ongoing Innovation and
Underlying Technology Stack Updates
without Major Upgrade
Announcing Continuous Innovation on Oracle E-Business Suite 12.2 (PDF)
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Continued Investment and Support for Years to Come without Major Upgrade
EBS Release Roadmap: Continuous Innovation on EBS 12.2
12.2 12.2.3 12.2.4 12.2.5 12.2.6 12.2.7 12.2.8 12.1 12.1.2 12.1.3
Latest Release
PREMIER SUPPORT THROUGH:
• Release 12.1: Dec. 2021
• Release 12.2: At least 2030
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not
a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, timing, and
pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.
Copyright © 2019 Oracle and/or its affiliates. All rights reserved
5/2009 12/2009 8/2010 9/2013 12/2013 9/2014 10/2015 9/2016 9/2017 10/2018
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 23Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Modern User Experience and Mobility
Functional Innovation
Oracle’s Investments for EBS CustomersLeverage EBS Strengths Combined with Broader Oracle Cloud Portfolio
Operational Efficiency
UPTAKE EBS ENHANCEMENTS
MOVE AND IMPROVE EBS TO ORACLE CLOUD INFRASTRUCTURE
CXCloud
HCMCloud
SCM Cloud
ERPCloud
EXTEND EBS WITH ORACLE SAAS APPS – HYBRID COEXISTENCE• Supply Chain Planning Cloud• In-Memory Cost Mgt• AI for Manufacturing• Transportation Mgt
• Planning & Budgeting• Revenue Mgt• Project Portfolio Mgt
• Sales• CPQ• Service
• HCM-EBS ERP• Core HCM-EBS Payroll• Recruiting-EBS HCM
Inve
stme
nts fo
r EB
S C
usto
me
rs
Load Balancing
Database Cloud Service
Compute NetworkingExadata
Cloud ServiceStorage
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 24
Driven by Today’s Business Requirements
EBS Innovation in 2018
• EBS 12.2.8
• Capabilities Delivered Outside of EBS 12.2.8
– Enterprise Command Centers
– Mobile Release 8
– Person Data Removal Tool for Data Privacy Standards
– IFRS 16 / ASC 842 for Equipment Leasing
– IFRS 15 / ASC 606 for Revenue Recognition
– HRMS Release Update Packs
– EBS on Oracle Cloud Infrastructure
Projects &
Procurement
Financials
Human
Capital
Asset Lifecycle
& Service
Manufacturing
& Planning
Order Mgt
& Logistics
Procurement
& Projects
Human
Capital Mgt
Financials Manufacturing
Projects &
Procurement
Financials
Human
Capital
Asset Lifecycle
& Service
Manufacturing
& Planning
Order Mgt
& Logistics
EBS
Order Mgt& Logistics
Asset Lifecycle
& Service
Procurement
& Projects
ManufacturingHuman
Capital Mgt
Financial
Management
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
• Browse and drill on actionable indicators
• Use consumer-like search and filters
• Displayed data recalculated with each drill
• “Conversation with the data” to narrow in on most important priorities
• Take action on selected transactions
25
EBS Enterprise Command CentersIdentify and Act on Priority Transactions without Custom Operational Reporting
Information-Driven Navigation
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
• Identify transaction costing bottlenecks
– Transactions that are pending in interfaces
– Transactions that have not been costed or accounted
– Maintenance work orders past scheduled close date
• Quickly resolve costing and accounting errors
– Understand patterns across subledgers and orgs
– Isolate and resolve causes of errors
• Improve period close efficiency
– Identify recurring bottlenecks that delay period close
– Take steps to fix underlying issues and processes to improve future closes
26
Cost Management Command CenterManage Timely Costing of Transactions and Mitigate Accounting Period Close Risks
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Cost Management Command Center - Discrete
27
Inventory Receiving Manufacturing Maintenance
1. Page 1- Material
transactionsi. Uncosted Material
Transactions
ii. Unprocessed
transactions in
temporary table
iii. Transactions pending in
open Interface
2. Page 2 - Shipping
transactions not interfaced
to Inventory
3. Page 3 - Unprocessed
Landed Cost Adjustments
1. Pending
receiving
in
interface
1. Unprocessed Manufacturing
Transactions
i. Resource, overhead, OSP
transactions in interface
ii. OSFM Split merge
transactions in interface
iii. OSFM uncosted split
merge transactions
iv. OSFM Move transactions
in Interface
2. WIP Move transactions in
Interface
1. Open Maintenance
Work Orders
Required - Will prevent period close Recommended – Users advised to process before period close
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 28
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 29
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Cost Management Command Center - Process
30
Inventory Receiving Manufacturing
1. Page 1- Material transactionsi. Unaccounted Material Transactions
ii. Unprocessed transactions in temporary
table
iii. Transactions pending in open Interface
2. Page 2 – Material Transactions with
missing item costs
3. Page 3 – Adjustmentsi. Unprocessed Landed Cost Adjustments
ii. Unaccounted LCM/Invoice/Costing
Adjustments
4. Page 4 - Shipping transactions not
interfaced to Inventory
1. Pending
receiving in
interface
2. Unaccounted
Receiving
1. Unaccounted Resource
Transactions
Required - Will prevent period close Recommended – Users advised to process before period close
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 31
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 32
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Functional Enhancements
• Iterative Periodic Average Costing (IPAC) for Brazil
• Iterative Periodic Average Cost Processor
• Global Accounting Engine Forward Port to Subledger Accounting
• Support for Landed Cost Management
• EMEA Joint Project - Inventory Master Book Report
• SLA Post Down-time Upgrade as Concurrent Programs
• Encumbrance Accounting for Purchase Orders with Shop Floor Destination
Discrete Cost Management
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Functional Enhancements
• Landed Cost Management support for Project Manufacturing Organizations
− Already supported destinations of Inventory and Expense
• Support for Accrual Reconciliation of Consigned Inventories
− Currently Accruals is reported under Miscellaneous
− Now it will be reported under AP-PO
• Cost Management Command Center
Discrete Cost Management
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Process Financials
Functional Enhancements
• Ingredient cost in target organization based on sourcing rules
• Negative values in Percentage Overhead
• Pre-Processor Wrapper support for additional process categories:
Actual Cost Adjustments
GL Cost Allocations
Lot Cost Adjustments
• Descriptive Flex-field in Component cost class screen
• Actual cost display Product cost details from “Lower Level”
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Process Financials
Functional Enhancements
• Update to Accrual Reconciliation of Consigned Inventories
• Uptake of Landed Cost Management
• Support for long descriptions and codes
• Support for Yield Management
• Support for Out-Side Processing
• Support for Out Side Manufacturing
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
EBS Release Information
• Oracle E-Business Suite Release 12.2 Information Center
– My Oracle Support Document Id: 1581299.1– https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=214436774001357&id=1581299.1&displayIndex=4&_afrWindowMode=0&_adf.ctrl-state=pq4z3xnde_77
• R12.1 / R12.2 : Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Documents
– My Oracle Support Document Id: 1302189.1– https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=214457985007354&parent=DOCUMENT&sourceId=1581299.1&id=1302189.1&_afrWindowMode=0&_adf.ctrl-state=pq4z3xnde_126
Manufacturing: https://support.oracle.com/epmos/main/downloadattachmentprocessor?parent=DOCUMENT&sourceId=1302189.1&attachid=1302189.1:MFG&clickstream=yes
Confidential – Oracle Internal/Restricted/Highly Restricted 37
Release Content Document – Discrete and Process Cost Management
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 1238
Powered by Oracle’s Engineered Systems Flash Cache and Flash Cache Write-Back In-Memory DB Smart Scans HCC and Data Compression In Memory Aggregates
New spreadsheet based UI
OBIEE-based analytics for near real-time analyses
Unified information architecture of Oracle’s E-Business Suite
Speed and performance of our In-Memory architecture
New applications added to the strong legacy of Cost Management within the E-Business Suite at Oracle
In-Memory Cost Management
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 39Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 39
12.2.9 EBS Costing Enhancements
Discrete Costing
1. Cost update history will be tracked at Sub Elemental Cost level
Process Costing
1. Batch close variances need to be tracked at Ingredient or Resource level
2. Early Period Close for Process Organizations
1
2
Roadmap
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 40
Complete Cost-to-Serve Analysis with Profit and Margin Analysis in Near Real-time
In-Memory Cost Management Cloud Service
BO
M, Fo
rmu
lae
,
Re
cipe
, Ro
utin
g
Procurement On-premises or on
Oracle Cloud
Ne
w C
osts
Pu
rcha
sing
Do
cum
en
ts
Sa
les O
rde
rs
Invo
ices, B
ud
ge
ts,
Acco
un
t Ba
lan
ces
Logistics
Manufacturing
Order Management
General Ledger
Payables and Receivables
What If Analysis Multi-Dimensional
Analytics
Derive Product
Costs
Analyze Costs
Future C-V-P and Break-Even point
Analysis
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 41
Machine Learning and Artificial Intelligence Apps for the Manufacturing Industry
Adaptive Intelligent Apps for Manufacturing
MANUFACTURING &
SUPPLY CHAIN EXECUTION
On-premises or on
Oracle Cloud
Predictive Analysis
Patterns & CorrelationsAnalysis
Machine Learning Model Management
Genealogy & Traceability Analysis
Qu
ality
& Y
ield
Insig
hts a
nd
Pre
dictive
Ale
rts
Syn
chro
nize
Re
fere
nce
an
d
Tran
sactio
n D
ata
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Sessions At CollaborateSpeaker Date: Time Session Location
Cliff GodwinApr 08, 2019
9:15 AM–10:15 AM
Oracle E-Business Suite: Update, Strategy, and
Roadmap
Texas Salon A
GH 4th Floor
Ramchand Raman
Gopal Ratnam
Apr 08, 2019
3:15 PM–4:15 PM
Machine Learning and AI Applications for
Manufacturing Industry
Texas Salon A
GH 4th Floor
Ashish Pathak
Srikant Bevara
Apr 09, 2019
2:00 PM–3:00 PM
Manage Complete Cost-to-Serve with In-Memory
Cost Management Cloud Service
Texas Salon A
GH 4th Floor
Usha AroraApr 10, 2019
8:00 AM – 9:00AM
E-Business Suite Manufacturing Applications:
Update, Strategy and Roadmap
Texas Salon A
GH 4th Floor
Usha AroraApr 10, 2019
2:00 PM – 3:00PMAI for Manufacturing
304 A
CC 3rd Floor
Apr 10, 2019
12:45 – 1:45PM
Meet the Experts : In-Memory Cost Management
Cloud Service
Texas Salon B
GH 4th Floor
Confidential – Oracle Internal/Restricted/Highly Restricted 42
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
10 Meet-The-Experts (MTEs) - Grand Hyatt, Room: Salon B
• EBS Strategy and Roadmap
• EBS Technology Stack
• EBS Upgrades Best Practices
• Oracle E-Business Suite on OCI
• ERP (Financials, Procurement, Projects)
• EBS Order Management and Logistics
• EBS Service Family
• In-Memory Cost Management Cloud Service
• Adaptive Intelligent Apps for Manufacturing
• EBS Manufacturing - Discrete and Process
43
Please visit the OAUG Collaborate website
April 10th (today)12:45 – 13:45
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
EBS DEMOpods for EBS
44
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Takeaways
• UPTAKE EBS ENHANCEMENTS
– EBS 12.1 customers: Upgrade to EBS 12.2 - the Continuous Innovation release
– EBS 12.2 customers: Adopt Enterprise Command Centers and other 12.2 innovations
• EXTEND EBS WITH SAAS APPLICATIONS
– Hybrid is the new normal
• MOVE AND IMPROVE EBS TO ORACLE CLOUD INFRASTRUCTURE
– Run EBS for less, using automation available only on Oracle Cloud Infrastructure
45
EBS Customers Can Take Advantage of Broad Set of Oracle Investments
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 46
Where to Find EBS News and Information:www.oracle.com/ebs
Strategy ~ Roadmap ~ Path to Cloud ~ Featured Resources Announcements ~ Videos ~ Product Info ~ Training ~ Doc
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 47
IdeationCost Management Community
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 48
Slide 50
Updates from Oracle Support
51 Slide 51Slide 51
Joe McManusSr Principal Technical Support Engineer,[email protected]
+1 407-458-1799
Clarina AllenSr Principal Technical Support [email protected]+1 407-458-1946
Oracle Support
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Oracle Premier Support Get ProactiveA brief overview of Best Practice offerings
Joe McManusSr. Principal Technical Support EngineerIntroduction To Cost Management SIG9:15 to 10:15 a.m. Wed April 10, 2019Grand Hyatt, 4th Floor Crockett B
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
54
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. 55
Analyzer Infographic
30%90
data collection
Copyright © 2019, Oracle and/or its affiliates. All rights reserved.
2018 Analyzer Numbers
90Analyzers
Available In Production
8,855 SQL Signatures
In Analyzers
4,945Errors/Warning
s Identify Problems &
Provide Solutions
3,910 Data Collectors
6,500+Document
Solutions linked in Analyzers
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. 57
Tanana Chiefs Conference Saves
$100K with Oracle Support’s
Proactive Tools
OATC Consulting Saves Customers Time and
Money with Oracle’s Functional Analyzers
M&S Consulting proactively identifies
AP Data issues prior to close
What Are Customers Saying?
Copyright © 2019, Oracle and/or its affiliates. All rights reserved.
Analyzer Feedback Buttons Link to CommunitiesFeedback
58
Sample Output
EBS Period Close Process Analyzer (Doc ID 2468739.1)
My Oracle Support Community (MOSC)
Copyright © 2019, Oracle and/or its affiliates. All rights reserved.
Cost Management Proactive
Create Accounting SLA Analyzer
• Identify unprocessed / invalid events or
transactions
• Uses Ledger ID, Start and End dates to
display Accounting Error Transactions,
Inventory, WIP, Receiving Transaction
details
• Use this Analyzer with the Subledger
Period Close Exceptions Report weekly
• Doc Id 1580316.1
59
EBS Period Close
Period Close Process Analyzer - scans across multiple EBS products to identify items that should be reviewed/processed before you close GL
• Doc Id 2468739.1
Cost Management Period Close Analyzer
• Doc Id 2315206.1
Period Close one stop shop for period close steps for
all products (in the order of closing)
• Doc Id 335.1
COGS/DCOGS Analyzer
• Cost Management COGS/DCOGS related data, configurations and settings
• Use this analyzer with the COGS Revenue Matching Report
• Doc Id 2453170.1
Landed Cost Mgmt Integration Setup Analyzer
• Discrete Costing & OPM
• LCM integration with Purchasing,
Payables, Pricing, Inventory and Costing
• Recommended setup and actions for
missing steps
• Doc Id 1677693.1
Copyright © 2019, Oracle and/or its affiliates. All rights reserved.
Monitoring for Applications Unlimited (MAU)
OASG - monitor
Find issue/faultEBS o/p or cloud
AnalyzerLogs
Event data
Automatic SR withRequired collections
Collaborative Resolution
• Monitoring for on premise and cloud Customers
• Automatic platform (OASG) monitors for events
– EBS: 265+ distinct system and functional faults
• Fully automatic SR creation when fault found
– Well formed SRs with required event grouping
– Automated collections (analyzers, logs, etc.)
– Routed to senior-level applications experts
• Rich service portal & Technical Account Manager (TAM)
CONNECT WITH US
Call +1.800.ORACLE1, visit oracle.com/acs , or email us at [email protected]
Outside North America, find your local office at oracle.com/contact
Oracle Monitoring and Advisory Service for Applications Unlimited(http://www.oracle.com/us/support/library/monitoring-advisory-apps-unlimited-5022837.pdf)
CONNECT WITH US
Call +1.800.ORACLE1, visit oracle.com/acs , or email us at [email protected]
Outside North America, find your local office at oracle.com/contact
Oracle Monitoring and Advisory Service for Applications Unlimited(http://www.oracle.com/us/support/library/monitoring-advisory-apps-unlimited-5022837.pdf)
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. 61
CLOUD NATIVE APPLICATIONS
Enterprise Workloads
AdvancedCustomerServices
On-Premises Cloud at Customer
Hybrid
• SLA based Availability Management (99.5%)• Response Time SLAs• 24/7 Monitoring and Resolution• Change Management - Configuration & Patching• Incident and Problem Mgmt (Root Cause Analysis)
• Capacity Management• Backup and Recovery• Disaster Recovery• Unified Governance – Account,
Service and Availability Plan
The image part with relationship ID rId14 was not found in the file.
Oracle ACS Managed Application Cloud Offering
Find out more oracle.com/acs
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. 62
Transition to OCI with Advanced Customer Services
Move Apps & Data to the
Cloud
Modernize & Manage
Workloads
Accelerate Innovation
ACS on Oracle Cloud InfrastructureACS on Oracle Cloud Infrastructure
ACS Value: Move data and applications quickly in a non-disruptive way
OCI: Optimized for Oracle Applications and Databases
ACS Value: Expertise in provisioning and optimizing application performance and management
OCI: High performance, predictable, and highly available technology stack
ACS Value: Continuous integration and continuous delivery using cloud technologies
OCI: An open approach to Cloud Native technologies
Find out more oracle.com/acs
Copyright © 2019, Oracle and/or its affiliates. All rights reserved.
Oracle E-Business Suite (EBS) on Oracle Cloud (L2) Support Accreditation
• Doc 2454615.1
• Targeted to EBS Customers moving to Oracle Cloud.
• We recommend at least one Level 1 option (Portal / Service Based) as foundational knowledge before Level 2.
• Part of our Get Proactive Program, focusing on maximizing your Support investment.
• Best Practices to help you build your learning journey into Oracle Cloud with Oracle Support Accreditation.
• Self-paced learning. Any time you need it.
• Rewards & Recognition: certificate, opt in for a My Oracle Support Community badge, share your achievements with your peers.
63
# Learning Topics
0. Series Introduction
1. Stay Informed
2. Working with the Community
3. Build Your Toolkit
4. Patching for Cloud
5. SRs and Guided Resolutions
6. SaaS Footprint and Next Steps
Copyright © 2019, Oracle and/or its affiliates. All rights reserved.
• Ongoing application and underlying technology stack updates without a major upgrade
• Premier Support for Oracle E-Business Suite 12.2 through at least 2030
• Access new application functionality and separately uptake later versions of underlying technology for years to Important Links:
• Oracle Lifetime Support Policy
64
Continuous Innovation on Oracle E-Business Suite 12.2
Copyright © 2019, Oracle and/or its affiliates. All rights reserved.
Real-Time Connection With E-Business Suite
@Oracle_EBS
@OracleEBusinessSuiteSupport
https://blogs.oracle.com/ebs/
Oracle E-Business Suite (MOSC)
11
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 6666
Recommended Conference Sessions
66
11363: The EBS Period Close *Process* Analyzer
3:15 PM–4:15 PM | Apr 8, 2019 | GH 4TH FL Seguin B | Hanne Riksheim/Victoria Cristomo
11365: E-Business Suite Best Practices Upgrade and Continuous Innovation release model for Oracle E-
Business Suite 12.2
4:30 PM–5:30 PM | Apr 8, 2019 | GH 4TH FL Seguin A | Brandy Robert/Brad Fox
11384: Boost your team’s ROI: Learn how to quickly identify the Oracle Support Resources appropriate
for your Business
2:00 PM–3:00 PM | Apr 9, 2019 | GH 4TH FL Texas Salon D | Kate To/Denise Charleston
11366: E-Business Suite Archive and Purging Best Practices
9:15 AM–10:15 AM | Apr 10, 2019 | GH 4TH FL Crockett D | David Heisler
11367: E-Business Suite Analyzer Diagnostics – Understanding the Importance of this Tool for Your
Company
10:30 AM–11:30 AM | Apr 10, 2019 | GH 4TH FL Crockett D | Deidre Engstrom/Bill Burbage
11369: Lift and Shift Oracle E-Business Suite to Oracle cloud at Customer
12:45 PM–1:45 PM | Apr 10, 2019 | GH 4TH FL Crockett D | Vasu Rao
11368: E-Business Suite Automation and Support in the Oracle Cloud
2:00 PM–3:00 PM | Apr 10, 2019 | GH 4TH FL Crockett D | Julio Maureira
11370: Oracle Financials For India (OFI) GST Analyzer, Reconciliation Framework and Other Proactive
Tools
4:30 PM–5:30 PM | Apr 10, 2019 | GH 4TH FL Crockett D | Nilesh Gonsalves
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Oracle Support Stars Bar
• Ask the Experts your toughest product questions.
• View My Oracle Support and Product Demonstrations.
• Learn what’s new and more!
Booth #200067
Monday, April 8
11:30 a.m. – 2:00 p.m.
5:30 p.m. – 7:30 p.m. Exhibitor Showcase Reception
Tuesday, April 9
9:15 a.m. – 3:15 p.m.
5:30 p.m. – 7:30 p.m. Exhibitor Showcase Happy Hour
Wednesday, April 10
11:30 a.m. – 4:15 p.m.
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Thank YouQuestions?
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
AppendixDetailed Slides on Analyzers, Analyzer Bundle and ER to My Oracle Support Community
69
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
EBS Analyzer & SR Guided Resolution Solution
EBS Support Analyzers
• ~90 EBS Analyzers
• Product/Responsibility specific
• Diagnose and Assist
• Read Only
• Organized HTML Output
• Enable Functional Users
• Doc Id 1545562.1
70
Analyzer Bundle Menu Tool
• Provisioning & Updates
• Concurrent Set up
• Maintenance
• All, Family, Individual
• Execution Menu
• Doc Id 1939637.1
SR Guided Resolutions
• SR create decision tree
• Top SR Problem areas using Analyzers
• Issue/Resolve signatures
• Automated File Handling & Validation
• Expedite resolution; 30% faster
Standardized Output
• Quick Summary for Errors & warnings
• Corrective Actions
• Doc Ids: Consistent Look, Feel
• Output: Consistent Look, Feel
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
EBS Proactive-Other Key 432.1 Items
ER to My Oracle Support Community
• 27 EBS Product Communities for ER
• Create & Share ER Ideas
• Active Collaboration between Customers,
Development & Product Management
• Payables and General Ledger
• FAQ: Doc Id 1584210.1
71
12.2 Upgrade Information Center
• Road Map
• New Features
• Technical Planning guide
• Online Patching FAQ
• Tools: Readiness Reports, ETCC Tool,
and more
• Doc Id 15812991
EBS Period Close
• One-stop shop for period close
steps for all products (in the order
of closing)
• Doc Id 335.1
How to Find EBS Patches
• Latest EBS Versions
• Information for EBS Technology Stack
Patches
• Information for EBS CPU Patches
• EBS Patching Resources
• 12.2 Adop Materials
• Doc Id 1633974.2
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Extended Support Fee Waiver
• Extended Support fees waived for Oracle Database licenses through December 2020.
– Applicable to licenses used for Oracle E-Business Suite.
• Customers that have already paid Oracle Database Extended Support fees may be eligible to receive a credit.
• Contacting Oracle regarding eligibility for waiver or credit:
– Access your Oracle Premier Support Renewal information and log a service request via My Support Renewals.
– Contact Oracle Support Renewals using the Oracle Global Contacts page.
Oracle Database 12.1 and 11.2 for Oracle E-Business Suite
Slide 74
More4Apps Update
75 Slide 75Slide 75
David Wright
Global Pre Sales Manager
25 Years Oracle E-Business Suite Functional Expertise
25 Years of Technical Tinkering….
8 Years Presales Team Management
More4Apps Update
Slide 76Slide 76
Safe Harbor Statement
The following is intended to outline More4Apps general product direction.
It is intended for information purposes only, and may not be incorporated into any contract.
Slide 77
Product Updates
Slide 78Slide 78
New Look and Feel – Color Scheme
• Consistency
• Smaller file sizes
Slide 79Slide 79
• Large Icons
• Normalize/Denormalize
• Separate Validation and Upload
• New options for Logging and Help
• Multilingual (Spanish, Mandarin and French)
New Look and Feel – Ribbon
Slide 80Slide 80
New Products
Manufacturing• ECO Loader
• EAM Maintenance Loader• EAM Job Loader• OPM Formula Loader• WIP Loader
• Physical Stock Take Loader
Procure to Pay• Sourcing Wizard• Banks and Branches
Loader
• iSupplier Loader
Human Resources• HR Jobs
System Admin
• Flex Values Loader
• Menus Loader
• Profile Options Loader
• Responsibilities Loader
• User Mgmt Roles Loader
• User Loader
Order to Cash
• AR Notes Loader
• CE Bank Statement Loader
Projects
• Resource List Members
• PA Labor Cost Rates
• PA Unassigned Asset Lines
Slide 81Slide 81
Pre Release – Available for Testing
Asset Management
• EAM Preventative Maintenance
• EAM Work Orders
Property Maintenance
• PM Leases
Order to Cash
• Install Base
Finance
• GL Daily Rates
Slide 82
Cloud Roadmap
Slide 83Slide 83
Cloud Roadmap
“We’re overwhelmed by the number of customers
asking for our solutions to be migrated to the new ERP
system, and that’s driven our strategic commitment to
developing Cloud-based data entry tools,”
“Already we have a large team working closely
with a well known US fast food restaurant
chain to deliver several loaders integrated with
Oracle ERP Cloud.”
Bruce Doig, co-founder and Head of Innovation at
More4Apps.
Slide 84Slide 84
Possible Cloud Product Roadmap
Build Platform
Purchase Orders
AP Invoices
AR Receipts
?
AR Invoices
2019 2020 2021
*Timeframes and products are indicative only
Slide 85Slide 85
Possible Cloud Product Roadmap
A perfect time to get involved!
Email [email protected]
?Your Cloud ERP Data Loading Requirement
Slide 86
About the Cost Management SIG
Officers
87 Slide 87Slide 87
Douglas Volz – [email protected]
Awarded:• 2018 OAUG Associate Presenter of the Year• 2018 OAUG Group of the Year – Cost Management SIG
• 2014 OAUG member of the year
Re-started the group in 2007
35+ years manufacturing cost, design, and consulting experience Former Cost Accounting Manager Co-designed Oracle Cost Management (Release 10)
Led multi-national implementations for US, Asian and European clients
About the Cost Mgmt SIG Officers . . .
88 Slide 88Slide 88
About the Cost Mgmt SIG Officers . . .
Virbahu Jain– Vice [email protected]
20+ years of Global Manufacturing, Supply Chain, Project Management and Consulting experience
Over 100 mid to large scale ERP projects Implementations In North America, Asia, Europe, Africa and Australia
Long-time member of OAUG, NEOUG Board
Presented at Collaborate, Regional OAUG’s, UKOUG and Open World conferences.
Slide 89
Session ID:
Remember to complete your evaluation for this session within the app!
10733