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Atlanta OAUG meeting Oct. 15, 2004. Alexander Leatherwood Applications Sales Consultant. Atlanta OAUG Financials 11i.10 update. Reporting Enhancements Payables Assets General Ledger Receivables Application screen modifications. Oracle Release 11i10. Payables.

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atlanta oaug meeting oct 15 2004

Atlanta OAUG meetingOct. 15, 2004

Alexander Leatherwood

Applications Sales Consultant

atlanta oaug financials 11i 10 update
Atlanta OAUG Financials 11i.10 update
  • Reporting Enhancements
  • Payables
  • Assets
  • General Ledger
  • Receivables
  • Application screen modifications
oracle release 11i10 payables
Oracle Release 11i10 - Payables
  • 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 payables1
Oracle Release 11i10 - Payables
  • 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 assets
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.
oracle release 11i10 oracle general ledger
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
oracle release 11i10 oracle general ledger1
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
oracle apps release 11i10 receivables
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
oracle apps release 11i10 receivables1
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


Financials Key Forms UI Improvements

New and Improved professional forms

  • 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
targeted forms
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