Atlanta OAUG meeting Oct. 15, 2004 Alexander Leatherwood Applications Sales Consultant.
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Transcript of Atlanta OAUG meeting Oct. 15, 2004 Alexander Leatherwood Applications Sales Consultant.
![Page 1: Atlanta OAUG meeting Oct. 15, 2004 Alexander Leatherwood Applications Sales Consultant.](https://reader035.fdocuments.us/reader035/viewer/2022070413/5697bff91a28abf838cbff76/html5/thumbnails/1.jpg)
Atlanta OAUG meetingOct. 15, 2004
Alexander LeatherwoodApplications Sales Consultant
![Page 2: Atlanta OAUG meeting Oct. 15, 2004 Alexander Leatherwood Applications Sales Consultant.](https://reader035.fdocuments.us/reader035/viewer/2022070413/5697bff91a28abf838cbff76/html5/thumbnails/2.jpg)
Atlanta OAUG Financials 11i.10 update
• Reporting Enhancements• Payables• Assets• General Ledger• Receivables• Application screen modifications
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Oracle Release 11i10
Payables
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• New Features/Functions– Invoice Approval Workflow Resubmission
– Optionally Update Unpaid or Partially Paid Scheduled Payments when Supplier Bank Account is Inactivated
– Supplier Bank Account Security for Supplier Window; Supplier Sites Window; Supplier Assignments Tab on Bank Accounts
– User Interface Enhancements to Major Transaction Windows
– Supplier Open Interface Import
Oracle Release 11i10 - Payables
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• New Features/Functions– Accounting Program and Report
Enhancements
– Retroactive Pricing on Purchase Orders
– Amount Based Matching (Services Procurement)
– Sequential Numbering for Self-Billing Invoices
Oracle Release 11i10 - Payables
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Oracle Release 11i10
Assets
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Oracle Release 11i10 - Assets
• New Features/Functions– Global Group depreciation (Mainly developed for
Telco with a large no. of assets)
– New UI on Asset Workbench
– Depreciation basis rules enhancements
– Depreciation Override Enhancement
– Features from Oracle Plant Accounting• Mass Property assets
• Retirement Requests (Integrated with Projects)
– Tax & Legal reporting for US, India, Canada, UK and Japan.• FERC (and other regulation) regulations core FA.
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Oracle Release 11i10 Immersion Training Highlights
General Ledger
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Oracle Release 11i10 – Oracle General Ledger
• New Features/Functions– Currency Rates Manager
• A new user-friendly tool to manage daily and historical rates
– Improved Enter Journals Workbench• The Enter Journals workbench and its related windows
are now larger and include more information for improved information access and usability.
– Presentation Quality FSG Reports• Allows you to republish the same FSG report with XML
Publisher for different report layouts
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Oracle Release 11i10 – Oracle General Ledger
– FSG Report Name Display in Concurrent Manager
• Quickly identify FSG reports by name without having to view the output
– Continue Step-Down Allocation Option • You can control the processing of Step-Down
Allocations when it encounters a step that generates no journal
– Journal Import Group By Effective Dates• A new profile option, GL Journal Import: Separate
Journals by Accounting Date, allows you to choose how Journal Import will group journal lines
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Oracle Release 11i10
Receivables
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Oracle Apps Release 11i10 –Receivables
New Modules/New Functionality• Receipt to Receipt application• GL Transfer schedule• Correct invalid Receivables GL Accounts• Multiple Prepayment Types• Refunds• Sales Groups in addition to Sales Persons• Receipt handling for Credits
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Oracle Apps Release 11i10 –Receivables
New Modules/New Functionality (cont.)• Deposits improvement• Forms Improvement• Uptake of Oracle Approval Management for Credit Memo
workflow
Refer to TOI Centre for more information about these features
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Financials Key Forms UI Improvements
New and Improved professional forms
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Goal…
• Take a few key professional forms in the Financials product area and improve the..
– Use of screen real estate– Make them larger (1024x768)– Reduce the number of forms– Reduce the amount of scrolling– Clean up prompt text
• Generally improve the usability of the form and reduce the number of clicks, windows and complexity
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Targeted Forms
• AR Transactions and Receipts• AP Invoice Workbench and Invoice Gateway (now
renamed Quick Invoice Entry)• AP Payments Workbench• GL Journal/Batch Workbench• Asset Workbench• Cash Management Reconciliation Workbench
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Examples, GL Journal
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Examples, New GL Journal
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Old Invoice Workbench
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New Invoice Workbench 1
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New Invoice Workbench 2
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New Invoice Workbench 3
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New Invoice Workbench 4
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New Invoice Workbench 5
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Old Payment Workbench
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New Payment Workbench
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Examples, AR Transactions
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Examples, New AR Transactions
• Screenshot to come.
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