OAUG GL SIG Meeting - OOW2010


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OAUG GL SIG Meeting at Oracle Open World 2010

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OAUG GL SIG Meeting - OOW2010

  1. 1. OAUG General Ledger SIG Meeting<br />SIG Chair: Mohan Dutt, VeriSign Inc<br />SIG Co-Chair: Mohan Iyer, FSCP Solutions Inc<br />Featured Presenter: Rob Zwiebach, Oracle Corporation<br />
  2. 2. Agenda<br />Oracle Applications User Group (OAUG) welcome<br />General Ledger SIG Introduction<br />General Ledger SIG Board<br />General Ledger SIG – Year of Achievements<br />Featured Presentation – Oracle Fusion<br />OAUG Announcements<br />
  3. 3. General Ledger SIG Introduction<br />General Ledger SIG covers RTR: Record to Reconciliation and Report Business Process<br />SIG Charter and History:<br />Formed in 2009: First SIG Meeting was at OOW09<br />Our intent is to make SIGs more process oriented. Today SIGs are mostly application module focused<br />We are working closely with the Multi-National SIG and collaborating with Financial, Distribution and Projects SIGs to drive this change<br />This is our 3rd SIG Meeting and 2nd OOW meet-up<br />
  4. 4. General Ledger SIG Board Members<br />Mohan Dutt, VeriSign Inc – SIG Chair<br />Mohan Iyer, FSCP Solutions – SIG Co-Chair<br />Rob Zwiebach, Oracle Corporation<br />Rajashri Kalburgi, Washington Post<br />Ketan Thanki, Ameron International<br />Anne Ristau, IT Convergence<br />Paul Kirch, Paul Kirch Inc<br />
  5. 5. Collaboration with other groups<br />In continuation of our collaboration goals we are reaching out to other groups within the Oracle family<br />At Collaborate 2010, with met with users from Peoplesoft and JDE.<br />We still have a lot of work to do as we hope to transition to Oracle Fusion General Ledger SIG<br />
  6. 6. One Year of Achievements<br />Inaugural SIG meeting at Open World 2009<br />Second SIG meeting at Collaborate 2010<br />Meetings with multiple groups at Collaborate 2010<br />Hosted a Record to Report Town Hall Meeting<br />3 Session Webcast on Sub-Ledger Accounting (SLA) attended by over 500 members worldwide<br />IFRS Webcasts in March 2010 and August 2010<br />
  7. 7. Introduction to Fusion General Ledger <br />Focus areas for Fusion GL<br />Demo<br />Paths to Fusion<br />Q & A<br />
  8. 8. Fusion GL Focus Areas<br />Start with R12 GL data model and core processes (Journal Import, posting, SLA accounting engine, etc.)<br />Add Peoplesoft date-effective hierarchies<br />Add Essbase<br />Add Hyperion FR and Smartview and Calc Manager<br />
  9. 9. Fusion GL Architecture<br />
  10. 10. Showtime! <br />
  11. 11. Paths to Fusion<br />Stay where you are for as long as you want<br />Migrate to Fusion<br />Co-existence<br />Re-implement<br />
  12. 12. Migration<br />We will provide an automated migration where applicable (journals, balances, ledgers, chart of accounts, hierarchies, reval definitions, etc.)<br />We cannot migrate report definitions, allocation formulas, recurring journals<br />
  13. 13. Apps Unlimited Co-Existence<br />Continue using EBS subledgers<br />EBS General Ledger continues to server as your local day-to-day book<br />Fusion GL serves as a corporate reporting platform, with automated loads from EBS GL(s)<br />Drill from Fusion GL back to EBS GL<br />Keep charts of accounts in sync with DRM<br />
  14. 14. OAUG Announcements<br /><ul><li>OAUG Appreciation Reception will be held on Wednesday, September 22nd from 6-8pm at the Weinstein Gallery, 301 Geary Street (at Powell, Union Square). This event is sponsored by IBM. Please visit the OAUG kiosk, Moscone West – Level 2, to obtain your wrist band for entry.
  15. 15. Visit the OAUG kiosk, Moscone West – Level 2, to learn more about the comprehensive member benefits offered by OAUG. Register for your chance to win an iPad through iPad-A-Palooza!!!</li></li></ul><li>