OAUG GL SIG Meeting - OOW2010
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The document summarizes the agenda and key discussions from the OAUG General Ledger SIG Meeting. The SIG chair and co-chair were Mohan Dutt and Mohan Iyer. The featured presentation was on Oracle Fusion by Rob Zwiebach. Key points included an introduction to the General Ledger SIG, its board members, collaboration with other groups, achievements over the past year, and an introduction and demo of Oracle Fusion General Ledger including focus areas, architecture, and paths for migration and co-existence with E-Business Suite.
OAUG GL SIG Meeting - OOW2010
- 1. OAUG General Ledger SIG MeetingSIG Chair: Mohan Dutt, VeriSign IncSIG Co-Chair: Mohan Iyer, FSCP Solutions IncFeatured Presenter: Rob Zwiebach, Oracle Corporation
- 2. AgendaOracle Applications User Group (OAUG) welcomeGeneral Ledger SIG IntroductionGeneral Ledger SIG BoardGeneral Ledger SIG – Year of AchievementsFeatured Presentation – Oracle FusionOAUG Announcements
- 3. General Ledger SIG IntroductionGeneral Ledger SIG covers RTR: Record to Reconciliation and Report Business ProcessSIG Charter and History:Formed in 2009: First SIG Meeting was at OOW09Our intent is to make SIGs more process oriented. Today SIGs are mostly application module focusedWe are working closely with the Multi-National SIG and collaborating with Financial, Distribution and Projects SIGs to drive this changeThis is our 3rd SIG Meeting and 2nd OOW meet-up
- 4. General Ledger SIG Board MembersMohan Dutt, VeriSign Inc – SIG ChairMohan Iyer, FSCP Solutions – SIG Co-ChairRob Zwiebach, Oracle CorporationRajashri Kalburgi, Washington PostKetan Thanki, Ameron InternationalAnne Ristau, IT ConvergencePaul Kirch, Paul Kirch Inc
- 5. Collaboration with other groupsIn continuation of our collaboration goals we are reaching out to other groups within the Oracle familyAt Collaborate 2010, with met with users from Peoplesoft and JDE.We still have a lot of work to do as we hope to transition to Oracle Fusion General Ledger SIG
- 6. One Year of AchievementsInaugural SIG meeting at Open World 2009Second SIG meeting at Collaborate 2010Meetings with multiple groups at Collaborate 2010Hosted a Record to Report Town Hall Meeting3 Session Webcast on Sub-Ledger Accounting (SLA) attended by over 500 members worldwideIFRS Webcasts in March 2010 and August 2010
- 7. Introduction to Fusion General Ledger Focus areas for Fusion GLDemoPaths to FusionQ & A
- 8. Fusion GL Focus AreasStart with R12 GL data model and core processes (Journal Import, posting, SLA accounting engine, etc.)Add Peoplesoft date-effective hierarchiesAdd EssbaseAdd Hyperion FR and Smartview and Calc Manager
- 10. Showtime!
- 11. Paths to FusionStay where you are for as long as you wantMigrate to FusionCo-existenceRe-implement
- 12. MigrationWe will provide an automated migration where applicable (journals, balances, ledgers, chart of accounts, hierarchies, reval definitions, etc.)We cannot migrate report definitions, allocation formulas, recurring journals
- 13. Apps Unlimited Co-ExistenceContinue using EBS subledgersEBS General Ledger continues to server as your local day-to-day bookFusion GL serves as a corporate reporting platform, with automated loads from EBS GL(s)Drill from Fusion GL back to EBS GLKeep charts of accounts in sync with DRM
- 14. OAUG AnnouncementsOAUG 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. 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!!!