oracle erp month end process

7/21/2019 Oracle ERP Month End Process

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Oracle EOracle E--Business SuiteBusiness SuiteRelease 12Release 12

New FeaturesNew Features



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Release 12 ObjectivesRelease 12 Objectives

SubledgerSubledger AccountingAccounting

Key accounting structures that are meant to streamline transactiKey accounting structures that are meant to streamline transaction processingon processingand promote greater information reliability, consistency, transpand promote greater information reliability, consistency, transparency, andarency, andauditabilityauditability

RulesRules--based accounting engine, global tax engine, and new bank modelbased accounting engine, global tax engine, and new bank model

Reliable and transparent information is at the coreReliable and transparent information is at the core

Simplified process of complying with diverse external reportingSimplified process of complying with diverse external reporting requirementsrequirements

Shared services modelShared services model in order to gain productivity savings, capturein order to gain productivity savings, captureeconomies of scale, and dedicate resources to strategic support,economies of scale, and dedicate resources to strategic support,

Deliver enhanced support for shared services, streamlined reconcDeliver enhanced support for shared services, streamlined reconciliation andiliation andcloseclose

Shared services staff process transactions and run reports withoShared services staff process transactions and run reports without worryingut worryingabout organizational boundariesabout organizational boundaries

New bank model allow shared services staff to process payments aNew bank model allow shared services staff to process payments and receiptsnd receiptsfor different entities with a single instruction to the bankfor different entities with a single instruction to the bank

Transaction taxes would be calculated automatically based on theTransaction taxes would be calculated automatically based on the place ofplace ofsupply, parties involved, and other rules.supply, parties involved, and other rules.




New ArchitectureNew Architecture




R12 Documentation ResourcesR12 Documentation Resources – –

MetaLink Note 394692.1MetaLink Note 394692.1




Each Product Note has Links to:Each Product Note has Links to:

Known IssuesKnown Issues

Release Content DocumentRelease Content Document

Transfer of Information (TOI) Online TrainingTransfer of Information (TOI) Online Training

Users GuideUsers Guide

Implementation GuideImplementation Guide

Other, module specificOther, module specific




Example: PayablesExample: Payables






Applications TechApplications Tech




SecuritySecurity Identity Management Integration

Revised Login and Change Password Pages Synchronous LDAP User Provisioning User Name Enhancements

New Deployment Scenarios On Demand User Creation SSO Hint Cookie Automatic Linking of User Accounts Password Validation against Oracle Internet Directory Mixed Case Passwords Server-to-Server Authentication

Security Change Schema Passwords with Ease Best Practices for Internet Exposure Certified Security and Manageability Enhanced via New File System Layout Updated Techstack Improves Security

Oracle User Management – Can be assigned to Multiple Operating Units Proxy User Integration with Oracle Internal Controls Manager Registration Process Enhancements User Name Policies Security Wizards Centralized Account Provisioning




System AdministrationSystem Administration Functional Administration

Server-Responsibility Profile Hierarchy Type

Profile Categories

Java Cache Support Automatic Menu Compilation Flexfield Segment Additional Where Clause PL/SQL and Key Flexfield Validated Value Sets

Concurrent Processing Multi-Org Support Restarting a Request Set Failover Sensitive Workshift Oracle Applications Framework-Based Request Set Submission UI Request Security Implemented with Roles (RBAC) Transaction Manager Implementation with AQ

Oracle Applications Tablespace Model (OATM) Automatic Restart of the Generation of Migration Commands and Execution Configurable Default Extent Size

New “Tools” Tablespace




Oracle Application Framework

Service Interface Service Tester

“Swan” User Interface Oracle JDeveloper 10g Release 3 (10.1.3) Personalization Administration Improved About this Page Feature Admin Personalization Usability Enhancements Add More Types of Content to OA Framework Pages Corporate Branding Image Custom Look-and-Feel Personalized SPEL Bindings Read-only Required Items Home Page Favorites

Configurable Start Page Home Page Navigator Personalization Attachment Security Flexfield Enhancements Support for WSRP Portal Integration Standard




Workflow and Integration

Workflow

Directory Service Bulk Synchronization Worklist Flexfields

Digital Signatures

Notification Mailer

Workflow Engine

Business Event System

Integration

Integration Repository

Web Service Provider

Oracle Application Server Adapter for Oracle Applications




Applications ManagementApplications Management

Oracle Applications Manager and Grid Control Plug-in

for Oracle E-Business Suite Oracle Applications Manager Dashboard Enhancements

Oracle Applications Manager System Alert InfrastructureEnhancements

Patch Impact Analysis Enhancements

Grid Control Plug-in for Oracle E-Business Suite

Applications Installation and ConfigurationManagement

Store Base Configuration in Oracle E-Business Suite Database Multiple Domain Support for Database and Middle Tier in Rapid

Install

Read-Only Shared File System Support

RAC Support in Rapid Clone




ReportingReporting Oracle XML Publisher

XML Data Extraction Engine Translation Support and Desktop Tools Administration User Interface

RTF Template Enhancements Bulk Printing Solution and PDF Book Creation Inbound EFT Document Support

Oracle Web Applications Desktop Integrator Netscape Support Multiple Concurrent Program Submission Create Document Parameters Parameter Validation

Viewer Flexfield Formatting Duplicate Row Management Generated Value Support for Lines Region Variable Data Type Support Flexfield As Parameter Display of Integrators and Viewers Read-Only Regions Content Download Support for Multiple Sheets Formulas and Graph Extensible Viewer Menus Layout Definition Enhancements Custom Session Configuration Mapping Unique Values to IDs Context-Based Layout Management

Oracle Report Manager Submit, Publish, Present, and Display User to Value Security Financial Reports Template Editor Repository Management Migration




The Other Modules ?????The Other Modules ?????

Oracle iSetup Reporting Enhancements

Support for Additional APIs New Selection Sets Transformations Decoupled from the Load Process Upload UI Changes Performance Improvements Hierarchical Selection Sets

Oracle Tutor Ability to Customize HTML documents Ability to Customize Student Guides

Ability to Customize Online Desk Manuals Ability to Customize Author Features

Support for Hosted Environments Support for Server Version of Author




Multi-Org Access

Multi-Org Access Control

Multi-Org Security Profile PreferencesEnhanced Multi-Org Reporting

Multi-Org Integration with Accounting Setup Manager






FinancialsFinancials




General LedgerGeneral Ledger – SOB become a ledger, ledger

set Key accounting structuresKey accounting structures

Streamline transaction processingStreamline transaction processing

Improved Processing EfficiencyImproved Processing Efficiency

Promote greater information reliability, consistency, transparenPromote greater information reliability, consistency, transparencycy Accounting SetupAccounting Setup

Data SecurityData Security

AuditabilityAuditability

Oracle Legal Entity Configurator Legal Authorities and Jurisdiction

Legal Date Tracking and Auditing




Subledger Accounting – New Product

Journal Entry Setups and Sequencing

Date Effective Application Accounting Definitions

Multiple Accounting Representations, Multi-period Accounting

Summarization Options

Draft and Online Accounting

Replacement for Disabled Accounts

Process Category Accounting

Straight Through Accounting Processing

Third Party Merge Accounting and Control Accounts

Transaction Account Builder

Accrual Reversal Accounting

Accounted and Gain/Loss Amount Calculations

Application Accounting Definitions Loader

Enhanced Reporting Currency Functionality




Advanced Global Intercompany System

Intercompany Balancing

Intercompany Invoicing

Intercompany Reconciliation

Manual Intercompany Transactions

Subledger Accounting Enhances the Functionalityof the Global Accounting Engine




Cash Management

Bank Account Model

Multi-Org Access ControlSubledger Accounting

Bank Account Balances and Interest Calculation

Bank Account TransfersCash Pooling

Bank Statement Accounting

Bank Account Signing AuthoritiesCash Positioning Intra-day Activities




Oracle E-Business Tax – New Product

Configuration Options and Provider Service Subscriptions

Events and Configuration Owner OptionsTax Configuration Manager

Tax Determination Services

Centralized Tax Record Repository for Audit and ReportingTax Reporting

Tax Simulator

Guided Configuration




AssetsAssets

Subledger Accounting

Enhanced Mass Additions Interface for LegacyConversions

Automatic Preparation of Mass Additions

Enhanced functionality for Energy Industry

Flexible Reporting using XML Publisher

Automatic Depreciation Rollback

Enhanced Logging for Asset Transactions andPrograms




Credit FunctionsCredit Functions

Oracle Bill Presentment Architecture Balance Forward Bill Presentment

Enhanced Template Assignment Attachment Printing Legal Entity


Oracle Credit Management Common Components for Leasing and Loan Applications Enhancements to User-Defined Data in Credit Case Folders

Multi-Period Financial Data Comparison

Credit Scoring Model Enhancements

Credit Recommendation Enhancements

Credit Decision Appeals Processing Dynamic Credit Analyst Assignments Automatic Assessments of Guarantors




Oracle Advanced Collections


Uptake of Cross-Operating Unit Initiative

Consolidation of Collections Functionality into Advanced Collections Use of Oracle Territory Management to Define Collections Territory Hierarchy

AR ‘Collector’ Field and Extension to Territory Management XML Publishing Technology for Collections Correspondence Configurable Metrics

Aging-based Dunning Plans Collections Best Practices

Filterable Bali Tables

Consolidated Collections with Lease Contracts or Loans Search Tool Enhancements

Enhanced Scoring Capability Automatic Strategy Changing




Financial Consolidation Hub – New Product

Enterprise View

Unity of Statutory and Management Results

Consolidation Versatility Entire Consolidation Cycle Monitored

Automated Workflow and Exception Handling Dynamic Ownership Structures Analytical Reporting Capabilities

Audit Entries from Every Stage of Consolidation Accessibility of Complete Consolidation History

Best Practices Automated

Complex Calculations and Eliminations Handled Global Consolidation Requirements Managed

Internal Controls Manager Integration Excel Add-in and Oracle General Ledger Drilldown Line Item Intercompany Maps




Internal Controls Manager

External Auditor Ready Reporting

Export Search Results to Excel

DBI for Compliance

Segregation Of Duties: Concurrent programs in Constraint Definition

Segregation Of Duties: Constraints with incompatible sets

Segregation Of Duties: Re-validating constraints after corrective actions

Segregation Of Duties: Complaint Provisioning of User Accounts

Upload Recommended Settings

Application Controls Change History Reports

Application Control Overrides in Suppliers and Supplier Sites

Profile Option Change Tracking




Internet Expenses

Expense Allocations Global Per Diem and Mileage Cash Advances Management

Bar Coding Manager Approvals Audit Management Audit Automation Receipts Management Entertainment and Fringe Benefits Policy Compliance

Credit Cards Expense Report-Level Descriptive Flexfields Expense Analysis and Reporting Ad Hoc Reporting Terms and Agreements

Region-Based Confirmation Page Messages Help Desk Support Contact Us Expense Report Export




iReceivables

Oracle Trading Community Architecture

Oracle Payments


Enhanced User Self Registration

Cross Customer Site Payments




Payables

Legal Entity Multi-Org Access Control Representation of Suppliers in the Trading Community Architecture

(TCA) New User Interface for Supplier Entry and Maintenance Introduction of Invoice Lines Invoice Processing for Contract Financing, Retainage, and Progress

Terms Enhanced Invoice Approval Includes Line Level Approval Non PO Invoices Entered via iSupplier Portal Collaboration with Suppliers to Resolve Disputes Oracle E-Business Disbursement Requests

Enhancements to Payment Banks, Branches, and Accounts Payment Process Enhancements Accounts Receivable / Accounts Payable Netting




Payments – Replaces iPayment

Advanced and Highly Configurable Formatting Framework Flexible Validation Model Secure Payment Data Repository Improved Electronic Transmission Capability

Flexible Support for Various Business Payment Models Funds Disbursement Features Enhanced Disbursement Process Enhanced Electronic Payment Processing Configurability Payment Processing User Interface

Enhanced Check Printing Process Migration of Global Features to Central Engine Consolidation of Payment Formats Improved Remittance Advice Reporting Funds Capture Features Enhanced Configurability Improved Support for Credit Card Security Features Enhanced Payment Processing User Interface PINless Debit Card Transaction Support Improved Payer Notification of Settlement Direct Debit Enhancements Improved Batch Settlement Performance




Profitability Manager – New Product

Powerful Allocation System

Rule SetsTransaction Costing

Multi-Dimensional Activities and Cost Objects

Activity Rates

Activity Cost Rollup

Mapping to Cost Objects

Bill and Cost Object Unit Cost

Cost Object Extended Costs and Cost Object Total CostsCustomer Profitability

Profitability Manager




ReceivablesReceivables

Revenue Management Enhancements Line Level Cash Applications Funds Capture Enhancements Uptake

Refunds Enhancements

Credit Card Error Handling Credit Card Chargebacks Deduction Management Balance Forward Billing Late Charges Customer Standard User Interface Redesign Multi-Org Access Control E-Business Tax Legal Entities Subledger Accounting Receivables Reconciliation Enhancements

Additional Bills Receivable Reference Field Collections Workbench Obsolescence Bills of Exchange Obsolescence Trade Accounting Obsolescence AP/AR Netting




Treasury

Cash Pooling Across Legal Entities

Foreign Exchange Hedge Effectiveness andAccounting Under IAS 39 and FAS

Automatic Bond Rate Resetting

Bank Account Update Program

Inter-Account Transfer Enhancements

Bank Account Model

Bank Account Balances




Daily Business Intelligence (DBI) for

Compliance

Financial Statement Certification Dashboard

Open Remedial Action Summary

Significant Account Evaluation Result

Significant Account Evaluation Summary

Organization Certification Result

Organization Certification Summary

Process Certification Result

Process Certification Summary

List Reports

Compliance Environment Change

View Significant Account Details

Manage Closing Performance Findings and Remediation

Drill and Pivot the Report Layout




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ProjectsProjects




Project Portfolio Analysis - New

Product

Portfolio Creation

Strategic Criteria DefinitionCriteria Weighting and Targets

Planning Cycle Initiation

Scoring and Nomination of ProjectsScenario Modeling

Scenario Comparison

Scenario Recommendation and ApprovalRefresh Financial Data for Portfolio Analysis




Project Management

Workplan Definition Enhancements Support for Task Dependencies Assign Resources to Tasks Gantt Chart Support for Dependencies and Resources Visibility of Task Attachments from Workplan View Workflow Notification for Task Execution Additional Workplan and Financial Structure Integration Options Expanded Integration with Microsoft Project Simplified Workplan Navigation Process Updates on Structures Update Multiple Task Details by Multiple Users

Earned Value Calculation after Selecting New Baseline Version Mass Refresh for Conversion Rates and Cost and Bill Rates As of Date for Financial Percent Complete Derivation

Deliverables Management Defining Deliverables Associating Tasks and Deliverables Deliverable Progress Integration of Deliverables with Other Applications

Workplan and Staffing Plan Integration Assign Team Roles to Workplan Tasks Team Role Creation Based on Workplan, Resource Usage on Workplan Project Level Staffing of Requirements Linked to Task Assignments




Project Management

Issue and Change Management Enhancements Implementation of Financial Impact to Budget Usability Enhancements to Issue and Change Management

Performance Exceptions Reporting Project Performance Reporting Project Financial Information

Task, Resource and Periodic Reporting Multicurrency Support for Project Performance Support for Multiple Calendars Performance Reporting User Interface Enhancements

Custom Measures (Metrics) Enhanced Supplier Mapping for Contingent Workers Run Concurrent Processes by Operating Unit View Periodic Data for a Range of Periods Public Views for Project Performance Summarization Model Financial Planning and Project Status Inquiry (PSI)

Earned Value Management Program Management

Unlimited Program Hierarchy, Program Rollup Program Reporting Enhancements Microsoft Project Integration for Programs




Project ManagementProject Management

Budgeting and Forecasting Enhancements Budget Generation from Financial Plan, Staffing Plan, or Workplan Resource

Streamlined Data Entry for Budgets Flexible Budgeting Options for Entering and Viewing Data Forecast Generation from Financial Plan, Staffing Plan, and Workplan Analyze Forecast and Make Adjustments Creation of Initial Forecast and Data Entry and View Options Enhanced Budgeting and Forecasting Spreadsheet Integration

Budgeting and Forecasting Enhanced APIs Budget and Forecast Generation Enhancements

Progress Management Enhancements Multiple Methods for Collecting Progress Progress Rollup Enhancements Using Progress for Earned Value, Forecasting, and Replanning Workplan New Client Extension for Workplan Progress Progress Entry for All Task Types Cancel Tasks As of Date Display Values




ProjectsProjects

Oracle Project Collaboration Additional Regions on Team Member Home Page Collaborative Progress Entry Enhancements Collaborative Work Planning

Oracle Project Costing Financial Architectural Enhancements Integration with Oracle Subledger Accounting Multi-Org Access Control Legal Entity Standardized Data Model for Multiple Reporting Currencies (MRC) Budgetary Controls and Public Sector Accounting Oracle Purchasing and Oracle Payables Integration Contingent Worker Support Introduction of Invoice Lines Improved Project Costing with Cash Basis Accounting Subcontractor Payment Management Removal of Supplier Cost Adjustment Restrictions

New Mass Adjust Concurrent Process Tools for Oracle Payables and Oracle Grants Accounting Reconciliation Integration with Oracle Project Manufacturing Burdening WIP and Inventory Transactions New Expenditure Item Attributes




Project ManagementProject Management

Oracle Project Billing Integration with Oracle E-Business Tax Customer at Top Task Invoice Method at Top Task Invoice Line-Level Write-Off

Invoice Concessions Accounts Receivable Exchange Rate Conversion Attributes Billing Review in a New Interface Future-Dated People Revenue in Foreign Currency

Oracle Project Foundation Resource Definition Enhancements

Contingent Workers on Projects Key Performance Areas on Project List Project Scorecard for Project Portfolio Analysis Funding Approval Status Enhanced Configurability of Project Home Pages Configurable Workbench Tab Structure Configurable Page Layouts Selective Project Copy

Financial Structures in a New User Interface

Daily Business Intelligence for Projects Navigation to Project Performance Reporting Secondary Global Currency Support Contingent Worker Support Improved Summarization Management






FulfillmentFulfillment




Customer Data Management

Customer Data Hub Tax Geography Hierarchy Setup UIs

Multi-Org Access Control (MOAC) Tax and Geography Validation Data Quality Management Enhancements Customer Data Librarian Enhancements

Integration Services TCA Bulk Import Enhancements New Workflow Synchronization

Customer Data Librarian Multi-Org Access Control (MOAC)

Customers Online Multi-Org Access Control (MOAC)




Order Management

Multi-Organization Access Control Inventory Convergence

Customer Acceptance

Mass Scheduling

Enhanced Header Attribute Cascading

Exception Management Enhancements Workflow Validation Tool Credit Card Security Code

Create Orders in Contact Center

Payment Due With Order

Recurring Charges

Telecommunications Service Orders with Equipment Rosetta Native Message: PO Acknowledgements in Order Management

Scheduling ATO Items without BOM Customer Credit Check Hold Source Support across Operating Units

Renaming Blanket Sales Agreements to Sales Agreements

Oracle Shipping Execution Changes

Oracle Release Management Changes




Advanced PricingAdvanced Pricing

Price Book

Support for Hierarchical Categories in Advanced Pricing

Continuous Price Breaks

Support TCA Party Hierarchy

Recurring Charges

Multi-Organization Access Control for Pricing Security

Pricing Parameters

Advanced Pricing Support for Purchasing Global Blanket

AgreementsRemove QP: Time UOM Conversion Profile




ConfiguratorConfigurator

Integration of APC User-Defined Attributes

Model MigrationJavaServer Pages (JSP) Tag Library

TSO Enabled Call Centers

TSO Bundled with Customer




iStore

Telecommunication industry specific features Self-service Online Account Creation for Existing Customers, Duplicate Cart Usage for models, Split configurations

Procurement Collaboration

Ability to capture end customer information Order Tracker advanced search Online Return Enhancements Site level partner specific price list support Delegated user opt-out support Site Selection Page Layout Enhancements

Contracts Enhancements Marketing campaign code tracking for the session Web Analytics support, Web crawler support Shopping cart and checkout flow enhancements Batch mode section duplication and layout cascading support

SSO Support, Usability Enhancements Enhanced Multi-Org Compliance Credit Card Enhancements Compliance eTax Compliance Content Management Enhancements




Inventory Management

Deferred COGS Recognition Depot Repair Enhancements Genealogy Enhancements Asset Tracking Transaction Attributes Ledger Architecture Support Legal Entity Support

Material Workbench Enhancements Multi Org Access Control

OPM Convergence Dual Unit of Measure Control

Material Status Control Advanced Lot Control Enhanced Manual Material Allocations Material Aging Workflow Support for Indivisible Lots Enhanced Lot Transactions

Organization Parameter Changes Picking Rules Enhancement Performance - Pick Release Parallelization

Enhanced Reservations Copy Organization Enhancements

Telco Recurring Charges e-Tax

Inventory Packing Slip Oracle Receiving Changes

Telecommunications Service Orders with Equipment Intercompany Invoicing of CTO on Internal Orders




Warehouse Management

Oracle Process Manufacturing Support Control Board Enhancements

User Extensible Label Fields Visibility in Shipping Execution Labor Management Locator Alias Material Handling Integration Multi Delivery Consolidation Planned Crossdocking RFID Compliance Update Rules Engine Enhancements

Automated Task Prioritization Locator Inquiry WMS Support for EAM/CMRO Inventory




Logistics ApplicationsLogistics Applications

Mobile Supply Chain Applications 21 Oracle Process Manufacturing Support 21

Oracle Enterprise Asset Management Support 21

Locator Inquiry 21

Oracle Transportation Execution 23 Load Tender Enhancements 23

Routing Guide Rule Enhancements 23

Freight Rating Enhancements 23

Multi-Delivery Consolidation 23

Third-Party Warehousing Enhancements 24

Carrier Manifest Enhancements 24

Inbound Logistics Enhancements






Supply ChainSupply Chain




iProcurement

Enhanced Catalog Authoring Difference Summary for Catalog Changes

Unified Catalog Approval, Revision Control and Archive for Catalog Data Content Security Advanced Approval Support Enhanced Requester Driven Change Order Management Requester Directed Sourcing Support for Multiple Favorite Lists Confirm Receipt Enhancements Multiple Search Result Layouts

List of Value Enhancements Contractor Support in iProcurement Work Confirmation Support




iSupplier PortaliSupplier Portal

Complex Contract Payments Supplier Change Order Supplier Onboarding

Supplier Managed User Maintenance Supplier Contact Management Enhanced Supplier Profile Management Representation of Suppliers in the Trading Community Architecture (TCA) New Supplier Setup User Interface

Consolidated Banking Model Integration with Oracle Supplier Network Identity Broker Enhanced Inbound Logistics PO Status Tracking Receipt Inquiry Invoice & Payment Inquiry

Supplier Scorecard Supplier Self-Service Catalog Authoring Multi-Org Access Controls Invoice Requests and Online Collaboration

P C




Procurement Contracts

Rules based Clause Selection

Microsoft Word Synchronization

Contract Deviations Report Contract Policy Standards and Deviations

Support Contract Terms as an Attached Document Clause Usage Analysis Professional Buyer’s Work Center

Contract Workbench Approve Clauses as Part of Template Approvals

Automatic Application of Contract Template

Complex Contract Payments Multi-Organization Access Control

Enhanced Support for Contract Template Translation XML Interface for Clause Import Contract Publishing Enhancements

Enhanced Electronic Signature Support

P h iP h i




PurchasingPurchasing

Professional Buyer’s Work Center Procurement for Complex Services Multi-Org Access Control (MOAC) E-Business Tax Document Publishing Enhancements Communicate Document Attachments to Suppliers Oracle Supplier Network - Rapid Supplier Enablement Maintain Sourcing Rules/ASLs for Agreement Items Support for Contractor Purchasing Users Compliance to Packaging Constraints Auto-Approval Tolerance for Change Orders

eAM Support for Services Procurement Model Complex Pricing for Blanket Line Items Advanced Approval Support for Requisitions Subledger Accounting for Budgetary Control Actions New User Interface for Oracle Purchasing Setups Chargeable Subcontracting

Support for Unified Process Manufacturing/Discrete Inventory Dual Unit of Measure Control Material Status Control Sublot Control Depot Repair Enhancements

Ser ices Proc rement




Services Procurement

Complex Contract Payments

Advances and Recoupment of AdvancesProgress Payments

Retainage and Retainage Release

Negotiate Contracts for Complex Services

Work Confirmation

Supplier Collaboration

eAM Support for Fixed Price Services

Oracle Sourcing




Oracle Sourcing

Negotiation Styles Complex Contract Payments Negotiation Negotiation Requirements Enhanced Catalog Management

Collaboration Team Member Messaging Professional Buyer’s Work Center Automatically Knockout Suppliers from the Shortlist Staggered Closing of Lines in Auctions Award Approval Routing Using Position Hierarchy Notification Subscription

Negotiation Document PDF Printing Enhancements AutoExtend Improvements Workflow Business Events Price Breaks Settings Defaulting Support for Contractors Easier Configuration of Responsibilities Multi-Org Access Controls (MOAC) Prospective and New Supplier Invitation Display Best Bid Price in Blind Negotiations Bidding Improvements Live Console Transformation Bidding

Lot Based Bidding Line Groups Control Supplier Participation Post Negotiation Synopsis to Extranet Website Create and Publish Industry Standard Forms Home Page Enhancements Negotiate Contract Purchase Agreements Supplier Research Enhancements Change Document Type for New Round Copy across Document Types Spreadsheet Import of Header Attributes Improved Purchase Document Creation Flow Negotiations without Lines

Support for Very Large Number of Line Items on a Negotiation Daily Business Intelligence for Procurement: Sourcing Dashboard Daily Business Intelligence for Procurement: Supplier Scorecard Team Scoring for Subjectively Scored Requirements Representation of Suppliers in the Trading Community Architecture (TCA)

Sourcing Optimization




Sourcing Optimization

Scenario Objectives

Business ConstraintsScenario Optimization

What-if Analysis

Scenario Acceptance

Asset ManagementAsset Management




Asset ManagementAsset Management

Enterprise Asset Management Asset Operational Status Tracking Consolidated Asset Repository Work Order and Employee Scheduling Enhancements

iSupplier Portal Enhancements Maintenance Budgeting and Forecasting Multiple Activity Preventive Maintenance (PM) Scheduling Wireless Maintenance User Workbench Workflow for Work Orders Support for 21 CFR Part 11 Requirements Work Order Cost Capitalization Asset Group Definition – Usability Enhancement

Complex MRO Minimum Equipment List (MEL) and Configuration Deviation List (CDL) Maintenance Technician User Interfaces Reliability Framework Serial Number Reservation

Configuration Access Control Daily Business Intelligence for Maintenance

Impact of Changes to Enterprise Asset Management

ManufacturingManufacturing




ManufacturingManufacturing

Oracle Work in Process Discrete Execution Workstation for Shop Floor Operator and Supervisor Fixed Component Usage Independent of Build Quantity Optional Inclusion or Exclusion of Component Shrinkage in Material Transactions

Inverse Component Usage Reservation of Discrete Job as Source of Supply through Inventory Reservation Form Reservation of Completed Serialized Assemblies through Inventory Reservation Form Mobile Return of Assembly Reserved to a Sales Order Scheduling Workbench Enhancements Genealogy Enhancements Enhancements to Lot/Serial Entry during Backflush

Oracle Shop Floor Management Support for Lot and Serial Controlled Assemblies Enhanced Shop Floor Execution Capabilities Sales Order Reservation for Lot-Based Jobs Fixed Component Usage Support for Lot-Based Jobs Support for Partial Move Transactions Enhanced BOM to Capture Inverse Usage Planning Enhancements for OSFM Genealogy Enhancements Component Shrinkage Withdrawal of Option Support for Lot Attributes During Inventory Lot Transactions Support for RosettaNet Transactions

CTO and PJMCTO and PJM




CTO and PJMCTO and PJM

Configure to Order

Autocreate Internal RequisitionsAutocreate OPM Requisitions

Enhanced Reservations and Sales Order Statuses forBack to Back Orders

Oracle Project Manufacturing - PJM

Purchasing Summary Lines in Project ManufacturingInquires

Transfer Project Invoice Charges


Item Master




Item Master

APS - Service Requirements Planning

APS - Deployment Planning

JMF – Chargeable Subcontracting ITM – OPM-Discrete Item Master Convergence: Attribution

ITM – OPM-Discrete Item Master Convergence: APIs

Telco - Recurring Charges

IP - Procurement Buyer as Contingent Worker MLS Enable Item Status and Item templates

WMS - RFID, EPC & GTIN Compliance

CZ – Make Item Attributes Visible for CZ Rules Engine

FIN - Item Attribute Changes to Support E-Business Tax (ZX) Initiative MFG - EAM – Item Attribute Changes to Support Transactable Asset

Groups

Product Lifecycle Management - PLM




Product Lifecycle Management - PLM

New or Enhanced Features Item Business Events (R12) Mass Update for Items (R12) WebADI Enhancements (R12) Change Line Enhancement (R12) Export Change Management Reports (PLM 11i.10 Change Management Workflow Enhancement (R12) Change Number Generation via User Functions (R12) Change Order Policies for Structure Changes (PLM 11i.10-E) Structure Management (PLM 11i.10-E) Change Management for Item / Item Revision Attachments using Webservices (R12) Change Management Business Events and Subscriptions (R12) Change Management Keyword Search Using Oracle Text Index (PLM 11i.10-D) Change Order Status Selection for Auto-Propagation (R12) Add Revised Items to a Change Order based on 'Where-Used' (PLM 11i.10-E) Change Order Creation from Change Orders / Change Requests / Etc. (PLM 11i.10-E) Routing Changes in Change Orders (PLM 11i.10-E) Enhanced Display Formats to Support Multi-row Attribute Groups (R12)

NPI - Change Orders for Item Operational Attribute Groups (R12) NPI – Enhance Common Structures to Control Material Attributes by Organization (R12) NPI - Change Management for Common Structures (R12) NPI - Enhance Structure to Enable Multi-level Structure to Multiple Organizations (R12) PWB - Item Management in Product Workbench (PLM 11i.10-E) PWB - Unit and Serial Effectivity (R12) PWB – Multi-Language Support (MLS) and Natural Language Support (NLS) (R12) PWB - Multilevel Structure Copy and Compare (PLM 11i.10-E) PWB - Structure Change Management in Product Workbench (R12, PLM 11i.10-E) PWB - Exclusion Rules for Components (PLM 11i.10-E) PWB - Revision Effectivity (PLM 11i.10-E) and PWB - Item Where-Used (PLM 11i.10-E) PWB - Reference Designator Management in PWB (PLM 11i.10-E) PWB - Substitute Component / Component Operations Management in PWB (PLM 11i.10-E)

PLMPLM con’dcon’d




PLMPLM con dcon d

DOM - Document / File Management via OCS Integration (R12) Single Sign-On between OCS and EBS Applications (R12) DOM - Document Entity (R12) DOM - Document Lifecycle (R12) DOM - Document Relationships (R12)

DOM - Document Search (R12) DOM - Document Review / Approval and Change Management (R12) DOM - Document Security (R12) DOM - Publishing of Documents using XML Publisher (R12) EBS Attachments - File / Folder Management via OCS Integration (R12) Item Lifecycle Project Management (R12)

View Product Information from other EBS Modules (R12) XML Publisher-generated Files / Reports (PLM 11i.10-D Workflow (PLM 11i.10-E) ITM – Inventory Convergence: Attribution (R12) ITM – Inventory Convergence: APIs (R12) BOM – Business Events BOM - Enhance BOM to Capture Inverse Usage (R12) BOM – Fixed Component Usage on the BOM for WIP and OSFM (R12) BOM – Batch Import Capability for Open Interface for Bills of Material (R12) BOM – Material Control Attribute Updates for Common Structure (R12) CZ – UDAs Integrated to Configurator Item



Oracle Quality




Oracle Quality

ERES support for 21 CFR Part 11 Compliance in Service, Field Service& Quality

E-Records Usability Enhancement – Redlining of Changes to E-Record Genealogy Enhancements

Quality Integration with Shop Execution Workstations in WIP, FLM andOSFM

Quality Integration with Depot Repair Tasks

Quality Integration for OPM Batch Process NonconformanceManagement Quality Integration with Asset Operational Status Quality Enhancements for Process Inventory Convergence with

Discrete Inventory

Quality Enhancements for Multiple Organization Access Control Quality Audits Solution Output of Quality Charts in HTML UI

Oracle Cost Management




O ac e Cost a age e t

Matching Cost of Goods Sold to Revenue SLA - Subledger Accounting Accrual Reconciliation and Write-Off Enhancements

Periodic Costing Enhancements Value Reports Enhancements Period Close Diagnostics Discrete/ OPM Inventory Convergence Fixed Component Usage Support

Component Yield Support Period End Accruals Enhancements Ledger Architecture/Legal Entity uptake Multi-Org Access Control Cost Rollup Enhancements EAM Enhancements

Costing Support for Chargeable Subcontracting Payables Invoice Lines Architecture Bonus During Moves Job Close in PL/SQL

Bills of Material - BOM




APS - Sequencing Window on Dept-Resource Entity APS - Batchable Resource Validations in Routing Form

APS - Usability Improvements in Setup Changeovers Screen MFG - Enhance BOM to Capture Inverse Usage MFG - Expanding OSFM into MES MFG – Fixed Component Usage on the BOM for WIP and OSFM OPM - Convergence to Discrete Manufacturing Calendar and

Validations for Process Organizations BOM – Batch Import Capability for Open Interface for Bills of Material BOM – Material Control Attribute Updates for Common BOM Chargeable Subcontracting

Planning at OEM and MP

Goods Movement between OEM and MP

Inventory Tracking and Visibility at MP Financial Settlement Process

Advanced Supply Chain Planning




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Distribution Planning Item Attribute Simulation Sets Process Manufacturing Enhancements

Support for Complex Routings Contiguous Operations Shelf Life Resource Charges OPM Inventory Convergence OPM Planning Convergence Sequence Dependent Setups Gantt Chart Enhancements Order Queries Discrete Manufacturing Integration Enhancements Actual Work Order Start Dates

Lot-based Component Usage Chargeable Subcontracting Forecast Spreading for Gregorian Calendars

Demand Planning




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Forecasting Enhancements Forecast at Day Level Forecast Seasonal Data at Week Level Display Smoothed History and Seasonal Factors Croston’s Method Selective Forecasting

Planner Productivity Enhancements Input Negative Numbers in the Worksheet Start Date for Moving Totals Formula-Generated Stored Measures Performance Enhancements Reaggregate Option Worksheet Performance Enhancements

Net Change Aggregation Prevent Even Allocation Reduce Forced Recalculations View Only Access for Planning Manager Session Administration Restart Distribute to Planner Stage Collections Enhancements Collect Facts and Items from a Subset of Organizations Collect Product Family-Level Manufacturing Forecasts Enhanced Support for Forecast Priorities Demand History from Internal Sales Orders Archiving Process for Oracle Demand Plans

ASCP ModulesASCP Modules




Inventory Optimization Demand Fulfillment Lead Time Service Agreement Simulation Sets

Lead Time Variability Manufacturing Lead Time Variability In-Transit Lead Time Variability Enhanced Entry of Purchasing Lead Time Variability Plan Level Overrides of Planning Parameters

Visibility to Forecast Variability Enhanced Horizontal Plan Item Attribute Simulation Sets Order Queries

Global Order Promising OPM-Inventory Convergence

Lot-based Component Usage Distribution Planning

Collaborative Planning Distribution Planning

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