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R12 subledgeraccountingandgl

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R12 subledgeraccountingandgl

  1. 1. Release 12 Financials Best Practices Subledger Accounting and the General Ledger Alyssa Johnson Solution Beacon
  2. 2. Agenda• Global Financial Management• E-Business Tax• Intercompany• Setting up the General Ledger• Subledger Accounting• Reporting• General Ledger New Features• More Information Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 2
  3. 3. Global Financial Management
  4. 4. Global Financial ManagementCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 4
  5. 5. E-Business Tax
  6. 6. E-Business Tax• Global Tax Solution for the Order-to-Cash and Procure- to-Pay processes• Utilizes centrally defined rules, rates, and jurisdictions which are stored in a Tax Content Repository• Manages Transaction Taxes and Calculates Tax at Line Level• Provides for Integration with third party vendors• Tax Record Repository stores all tax lines for more efficient reporting and to provide strong auditability• Tax Simulator Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 6
  7. 7. E-Business Tax• Home Setup Page Specifies if setup is requiredSetups in one location Ease of navigation Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 7
  8. 8. E-Business Tax Use the pencil for updatesClick on links View additional to drilldown information Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 8
  9. 9. E-Business Tax• While setups can be accessed from one form there are many levels of setup• Allow for additional time to test this application with all transaction scenarios E-Business Tax section (p32-35) of “Best Practices for Adopting Oracle E-Business Suite, Release 12”(MetaLink Doc. ID: 580299.1) provides excellent troubleshooting tips Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 9
  10. 10. Advanced GlobalIntercompany System
  11. 11. Advanced Global Intercompany System• Automatic Intercompany Invoicing• Entry – manual or upload• Batches of transactions can be applied across different ledgers• Proration of distribution amounts• Reconciliation Tool Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 11
  12. 12. AGIS• Setup Tab – Easy to Update – Evaluation of rules listed – Setups • Periods • Accounting • Security • Organization • Invoicing Options • Transaction Types • System Options Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 12
  13. 13. AGIS• AGIS replaced 11i Global Intercompany System (GIS)• The Intercompany accounts in GIS are upgraded to AGIS Intracompany Balancing rules• Auto-Accounting rules in GIS are not upgraded and should be set up as Account Derivation Rules and compiled with the Transaction Account Builder in Subledger Accounting Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 13
  14. 14. AGISCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 14
  15. 15. Setting up the General Ledger
  16. 16. Setting up the General LedgerBest Practices Make every effort to model your business processes to take full advantage of the new R12 architecture and flow Requires review of business processes Familiarize yourself with the new R12 features Design of Accounting Structure is KeyRun the Accounting Setup Manager Pre-UpdateDiagnosis Report to identify setups that arepotentially problematic Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 16
  17. 17. Setting up General Ledger• Set of Books is now referred to as Ledger• Accounting Structure – Chart of Accounts – Calendar – Currency – Subledger Accounting Convention (New in R12)• Legal Entity – Reflects legal corporate structure – Utilized by Accounting Functions, E-Business Tax, Intercompany, and Bank Account Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 17
  18. 18. Setting up General Ledger• Primary Ledgers – Legal Entities are associated with Primary Ledgers – Primary Ledgers typically reflect your transactional accounting – Primary Ledgers not associated with a Legal Entity can be used for consolidation• Secondary Ledgers – Secondary Ledgers can be utilized for statutory, management, and/or consolidation reporting – Mapping from Primary to Secondary Ledger(s) is defined in General Ledger and is assigned in the Accounting Setup Manager• When accounting is created, journal entries are generated for the Primary Ledger and any associated Secondary Ledgers based on the defined mapping rules Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 18
  19. 19. Setting up General Ledger• Ledger Sets – All Ledgers in a Ledger Set must have the same Calendar and Chart of Accounts – Can Open/Close Periods, Create Journals, Translate Balances, Reporting, and View Information across a Ledger Set – Improves Data Security, Reliability, and Consistency• On upgrade, each Set of Books becomes a Ledger and a Ledger Set composed of one Ledger Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 19
  20. 20. Setting up General Ledger • All Ledgers in a Ledger Set must have the same – Calendar – Chart of AccountsCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 20
  21. 21. Setting up General Ledger Accounting Setup Manager• New Tool to Streamline Accounting Setups• Define Accounting-Related Setups in a Central Location• Reduce Errors• Access Accounting Setup Information More Quickly• Navigation: General Ledger Responsibility Setup – Financials – Accounting Setup Manager – Accounting Setups Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 21
  22. 22. Setting up General Ledger Accounting Setup Manager• Create Accounting Structure Assign Define Define Define Legal Secondary Legal Primary Entities Ledgers Entities Ledger (optional) (optional) Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 22
  23. 23. Setting up General Ledger Legal Entity• Reflects legal corporate structure• Consists of: Name, Identification, Address, Establishments, Registrations, Contacts and Intercompany Parties• On upgrade, Operating Units become Establishments (remember Operating Unit is tied to Ledger in R12)• Utilized by Accounting Functions, E-Business Tax, Intercompany, and Bank Account• Resides in TCA as a Party Represent Legal Entity correctly – has much bigger impact in R12 Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 23
  24. 24. Setting Up General Ledger Legal Entity• Two locations for setup – Accounting Setup Manager • GL Responsibility • Efficiency of setup • Can assign balancing segment Once a balancing segment is assigned to a Legal Entity it cannot be deleted only end dated – Legal Entity Configurator • Separate Responsibility • Exact setup steps as ASM • Cannot assign balancing segment Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 24
  25. 25. Setting Up General Ledger Create Accounting Structure If only Currency is different use Reporting Currency instead of Secondary Ledger The 4 CsCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 25
  26. 26. Setting Up General Ledger• Next Step: Define Accounting Options Complete Assign Define Ledger Balancing Operating Options Segments Units (required) Define Complete Subledger Define Reporting Accounting Sequencing Currencies Options Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 26
  27. 27. Setting Up General Ledger Define Accounting OptionsMoreTips Note: Status Enforces flow Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 27
  28. 28. Setting Up General Ledger• Define Secondary Ledgers Primary to Secondary Secondary Ledgers Ledger Mapping Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 28
  29. 29. Setting Up General Ledger Define Secondary LedgersAny of 4Cs can be Data Conversion Level different Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 29
  30. 30. Setting Up General Ledger Define Secondary Ledgers• Data Conversion Levels – Subledger • Subledger Journal Entries • General Ledger Journal Entries • Balances – Journal • General Ledger Journal Entries • Balances – Balance • Balances – Adjustments Only • Incomplete accounting picture Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 30
  31. 31. Setting Up General Ledger Define Secondary Ledgers• Setup of Secondary Ledger is similar to Primary Ledger• Mapping setup specifies conversion options to transfer data from Primary Ledger to Secondary Ledger Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 31
  32. 32. Setting Up General Ledger Define Secondary Ledgers Chart of Accounts MappingCurrency Conversion Rules Journal Conversion Rules Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 32
  33. 33. Setting Up General Ledger Examples Consolidation Ledger Set Ledger: Ledger: Orig Co Ledger: Acq Co Primary Global CoA Acquisition CoA Consolidation Cons CoA Ledgers Calendar Year Acquisition Calendar Cons Calendar USD Acquisition Currency Cons Currency Entries created by GL Transfer and Elimination Process Secondary Ledger: Acq CON Global CoA Ledgers Calendar Year USD Ledger: Consolidated Reporting toUse Secondary Ledgers and Ledger Sets for Acquisition Statutory SecondarypreventLedger the need to perform balance transfer Calendar consolidations every period, and Statutory CoA Fiscalto obtain a cross-company view of your organization CurrencyNote: This does not replace the consolidation process Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 33
  34. 34. Setting Up General Ledger Examples Consolidation Ledger Set Ledger: US Ledger: UK Ledger: FR Primary Global CoA UK CoA FR CoA Ledgers Calendar Year Calendar Year Calendar Year USD GBP EUR Secondary Ledger: UK CON Ledger: FR CON Global CoA Global CoA Ledgers Calendar Year Calendar Year USD USD Ledger: FR Statutory Secondary Statutory CoA Ledger Fiscal Calendar EUR• The FR Statutory Secondary Ledger contains entries which comply with statutory regulations Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 34 34
  35. 35. Setting Up General Ledger Time spent on design will not be wastedCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 35
  36. 36. Subledger Accounting
  37. 37. Subledger Accounting• Rule-based accounting engine with a centralized data model and repository (XLA)• Generates and stores detailed accounting entries• User-defined Accounting Rules• A single transaction can be represented in multiple ledgers• Drilldown capability from GL Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 37
  38. 38. Subledger Accounting GENERAL LEDGER Primary Ledger Secondary Ledger(s) Drilldown to Subledger Accounting Accounting Details Subledger Accounting (SLA) Drilldown toSubledger Accounting Transaction Details Subledgers Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 38
  39. 39. Subledger Accounting• Standardization in – Navigation – Accounting – Inquiry – Reporting• Setup – Accounting Setup Manager – Accounting Methods Builder Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 39
  40. 40. Subledger Accounting Accounting Methods Builder Journal Header GL Description Date AccountDerivation Rules Journal Journal Lines Lines Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 40
  41. 41. Subledger Accounting Accounting Methods BuilderCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 41
  42. 42. Subledger Accounting Accounting Methods BuilderUse Validate Application Accounting DefinitionConcurrent Program if Oracle owned AAD notvalidatedContinue to use Account Generators on upgradeTransition account generation to SubledgerAccounting Engine post-upgradeUser-defined AADs retained in upgrade Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 42
  43. 43. Subledger Accounting Create AccountingCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 43
  44. 44. Subledger Accounting Create Accounting OutputCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 44
  45. 45. Subledger Accounting Create Accounting OutputCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 45
  46. 46. Subledger Accounting Journal ImportCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 46
  47. 47. Subledger Accounting Create AccountingRun Create Accounting Process DAILYUtilize Draft Mode Accounting if continual issueswith accountingResolve issues reported in SubledgerAccounting Program Report DAILYWhen closing period run Transfer to GL programan additional time, to verify all accounting entrieshave transferred Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 47
  48. 48. Subledger Accounting Accounting Entry Inquiry Draft Mode Entries Can Be Deleted Create ManualDrilldown Journal Entries Journal Entry Status Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 48
  49. 49. Subledger Accounting Accounting Entry InquiryUsers can view both the Journal Entryand the TransactionInformation together Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 49
  50. 50. Subledger Accounting Accounting Entry InquiryCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 50
  51. 51. Subledger AccountingDrilldown from General Ledger to SubledgerTransaction goes through Subledger AccountingRepositoryLearn to utilize the Subledger Journal EntryformsPersonalization Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 51
  52. 52. Subledger Accounting• Web ADI and Manual Journal Entries – NOT processed by Subledger Accounting Engine – Posted to Secondary Ledger(s) by General Ledger Posting Program – Are included in Account Analysis Report• Journals can be corrected at the Transaction, SLA, or GL Journal Entry level Choose a method and make that the standard for all corrections Since detail is retained in Subledger Accounting posting to GL in Summary instead of Detail can be performed Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 52
  53. 53. Subledger Period Close Exception Report • Invalid – Accounting errors exist; Fix Errors and re-run Create Accounting program • Incomplete – Transactions can’t be accounted yet; Run Validation Program • Unprocessed – Transaction hasn’t been accounted; Run Create Accounting Program • Final – Accounted in SLA but not transferred to GL; Run Transfer Journal Entries to GL Report Summary Detail of Primary and ExceptionsSecondary Ledgers Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 53
  54. 54. Reconciliation ReportsChanges in standard Oracle reports – mightaffect customizationsTransactional Reports– R11i based on Transactions and Distributions– R12 based on Transactions ONLYAccounting Reports– R11i based on Balancing Lines, GL Journals, GL Balances– R12 based on SLA Journals, GL Journals, GL Balances Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 54
  55. 55. Reconciliation Reports• Payables – Open Account Balance Listing – Third Party Balance Report – GL Account Inquiry• Receivables – AR Reconciliation Report (other reports if discrepancies) – Potential Reconciling Items Report – Run Aging and compare with Reconciliation Report – Run Journal Entries report and compare with Reconciliation – Run AR to GL Reconciliation Report Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 55
  56. 56. WebADI and Report Manager• Release 12 must use WebADI and Report Manager – Two separate applications• MetaLink Doc ID: 458589.1, “Which Customers Need to Migrate From Client/Server ADI to WebADI and Report Manager?”• Report Manager customized templates have to be formatted in BI Publisher Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 56
  57. 57. General Ledger New FeaturesCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 57
  58. 58. General Ledger Accounting Setup Manager• Setup previously required 5 tabs and multiple steps• Streamlined Setup Process• Used to setup legal entity, primary ledgers, secondary ledgers, and SLA setups Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 58
  59. 59. General Ledger Alternate Accounts Define alternate accounts if account is Note: scrollbar disabled• Increased efficiency Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 59
  60. 60. General Ledger Definition Access Sets• Used in General Ledger only to secure access to definitions and setup components• One or more privileges can be given to a responsibility – Use – Modify – View• Secures Definitions separate from Data• More Flexibility, Reduction of Errors, Greater Control Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 60
  61. 61. General Ledger Definition Access Sets• Definitions secured with Definition Access Sets – Accounting Calendars – Elimination Sets – AutoAllocations – FSG Reports and – AutoPost Criteria Sets components – Budget Formulas – Mass Allocations – Budget Organizations – Mass Budgets – Chart of Account Mappings – Rate Types – Consolidation Definitions – Recurring Journals – Consolidation Sets – Revaluations – Transaction Calendars Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 61
  62. 62. General Ledger Definition Access SetsResponsiblities: Controller Accountant Privileges USE MODIFY VIEWRevaluationsAllocationsRate TypesElimination Sets Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 62
  63. 63. General Ledger – Journal Copy Journal Entry Form Journal Form• Assign new batch name, period, and effective date• Copy Journals with any status• Increased efficiency, data integrity Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 63
  64. 64. Additional Tools
  65. 65. Integration Repository • Describes all Oracle interface endpoints Search All types of Functionality interfaces Browsethrough tree structure Drilldown to interface details Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 65
  66. 66. BI PublisherCopyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 66
  67. 67. BI Publisher• Utilized across entire E-Business Suite• Over 850 templates across 55 products• Remaining Standard reports migrated to BI Publisher in 12.1 BI Publisher report development is a new skill set which should be mastered as soon as possible Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 67
  68. 68. BI Publisher – Sample Templates• Payment File• Standard Check Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 68
  69. 69. BI Publisher – Sample Templates• Electronic Format• Positive Pay File Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 69
  70. 70. BI Publisher – Sample Templates• Standard Oracle Report• Asset Transfer Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 70
  71. 71. BI Publisher – Sample Templates• Dunning Letter Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 71
  72. 72. More Information
  73. 73. More Information• Release 12 Online Documentation – Oracle Financials Concepts Guide (B28873-01) – Oracle Applications Upgrade Guide: Release 11i to Release 12 (B31566-01) – Oracle Financials and Oracle Procurement Functional Upgrade Guide: Release 11i to Release 12 (B31543-01)• Metalink Doc ID 580299.1 – Best Practices for Adopting Oracle E-Business Suite Release 12• Release 12 Information Center – Knowledge Tab of My Oracle Support Copyright 2009 Solution Beacon, LLC All Rights73Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 73
  74. 74. Release Update Packs• 6 RUPs since Release in January 2007• Metalink Note 743368.1 – Oracle E-Business Suite Release Update Pack Readme, Release 12.0.6 Apply Financials Critical Patch Collections (CPC) MetaLink Doc ID: 557869.1 – If Your Current Patch Level is • RUP3 or earlier – At a minimum apply November 2008 CPCs. Ideally, apply 12.0.6 (Patch 6728000) and November 2008 CPCs • RUP4, 5 or 6 – Apply November 2008 CPCs (AP Patch 7456652 and AR Patch 7387254) Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 74
  75. 75. Extended Support Schedule• Release 11.5.10 – Premier Support extended to November 2010 – Extended Support extended to November 2013• Release 12 – Premier Support extended to November 2012 – Extended Support extended to November 2015 Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 75
  76. 76. Available at Got Oracle? www.solutionbeacon.com Get the Books! Order or Reserve Your Copy Today! Installing, Upgrading andMaintaining Oracle E-Business The Release 12 Primer –Suite Applications 11.5.10.2+ Shining a Light on the Release 12 World The ABCs of Workflow for Oracle Copyright 2009 Solution Beacon, LLC All Suite Release 11i product names herein E-Business Rights Reserved Any other commercial and are trademark, registered trademarks or service marks of their respective owners. 76 Release 12
  77. 77. Oracle Applications Users Group (OAUG)• THE world’s largest knowledgebase for Oracle Applications users• Networking opportunities with over 118,000 members worldwide• Access to over 50,000 white papers in the online OAUG Conference Paper Database• The Knowledge Factory• FREE online training every Tuesday, Wednesday and Thursday for OAUG members Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 77
  78. 78. Questions and Answers Thank You! Alyssa Johnsonajohnson@solutionbeacon.com www.solutionbeacon.com Real Solutions for the Real World ®Copyright 2009 Solution Beacon, LLC All Rights Reserved Any other commercial product names herein are trademark, registered trademarks or service marks of their respective owners. 78

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