I’m speaking at Collaborate 17 in Las Vegas

This year will be my sixth year at Collaborate, according to my recollection I first presented there in 2011 and have only missed one year (2013) since then.  It’s going to be a shorter visit than usual, so apologies if I don’t get to connect with you or attend your session.  Here is where you can find me…

Monday

Two of the most knowledgeable speakers you will see are speaking at the same time, there should be a law against it.  I might shuttle between the two, because I don’t want to miss either presentations

2:45 PM– Jasmine H – Mohan Iyer

How do I know where to use – FAH, FAHRCS or SLA?

2: 45 – South Seas I – Thomas Simkiss

Tips and Tricks – Get the most out of Financial Reporting in the Oracle Cloud

4:15 Jasmine H – General Ledger SIG – Always a good knowledgeable crowd.

Tuesday

7am – Morning run

Join myself, Peter Care (@FXLoader) and hopefully quite a few others for as many laps of the Mandalay bay pool complex as you feel up to.  This is now officially an annual tradition, we ought to get OAUG to put it in the agenda.  Best way to blow away the cobwebs and energize yourself for the day ahead.

8:30am – Keynote –  Glenn Finch, IBM

I have been quietly spending a lot of time around blockchain for some time now, so this got my attention.  If you don’t know about blockchain you should, I’m happy to talk about it at any opportunity.  This excerpt from the description should give you an idea how big it really can be

emerging technologies such as Blockchain, Cognitive and Quantum Computing will do more than change our businesses. They will transform industries and create their own ecosystems

Expect to hear more from me about blockchain as the year goes on.

1:30pm – I’m speaking about @FAHRCS

Come see my session – 1:30 PM–2:30 PM South Seas G

How E-Business Suite Customers have achieved modern reporting in the cloud

2:15pm – Fintech Design Jam

I’m a mentor for this two hour Design Jam run by the Applications UX Innovation Events team.  If you have not registered not sure if there is time now, but if you already are I will see you there.  Our goal is to help the teams tell a story about how they would use Fintech in their work, helping them hone in on a manageable 3 minute story showcasing their design.

5pm – airport… (and breathe).

 

Oracle OpenWorld 2016 My Cloud ERP Sessions

  • oow-logo-2015

    OpenWorld is this month, so time to start planning your agenda.  I’ll be presenting at a few different sessions this year with a focus on Financials Cloud (Part of the ERP Cloud) and E-Business Suite.

    I’m busy preparing for the first two sessions, hope to see you there.  Check out the content catalog for more details and to add them to your agenda.

    How Oracle E-Business Suite Customers Have Achieved Modern Reporting in the Cloud [CON7313]

    David Haimes, Senior Director, Financial Applciations Development, Oracle
    Sara Mannur, Financial Systems Analyst, Niagara Bottling
    This session discusses how to leverage powerful modern reporting tools with no disruption to your existing Oracle E-Business Suite implementation. You will learn the steps required to start using the cloud service. Customers who have implemented Oracle Fusion Accounting Hub Reporting Cloud Service share their implementation experiences and the business benefits they have realized.
    Conference Session
    Tuesday, Sep 20, 12:15 p.m. – 1:00 p.m. | Moscone West—3016

    Oracle ERP Cloud UX Extensibility: From Mystery to Magic [CON7312]

    David Haimes, Senior Director, Financial Applciations Development, Oracle
    Tim Dubois, Senior Director, Applications User Experience, Oracle
    The user experience (UX) design strategy of Oracle Enterprise Resource Planning Cloud (Oracle ERP Cloud)—including financials and product portfolio management—is about simplicity, mobility, and extensibility. Extensibility and admin personalization of Oracle ERP Cloud experiences include a range of tools, from a simplified approach for rebranding the applications, to match your company culture and image to page-level admin personalization and extension, to building your own simplified cloud application in platform as a service using the UX Rapid Development Kit (RDK). In this session, learn about RDK code samples, wireframing tools, and design patterns. Get a view into the RDK roadmap and where Oracle is going next. .
    Conference Session
    Thursday, Sep 22, 1:15 p.m. – 2:00 p.m. | Moscone West—3001

    Meet the Experts: Oracle Financials Cloud [MTE7784]

    Do not miss this opportunity to meet with Oracle Financials Cloud experts—the people who design and build the applications. In this session, you can have discussions regarding the Oracle Applications Cloud strategy and your specific business and IT strategy. The experts are available to discuss the value of the latest releases and share insights into the best path for your enterprise, so come ready with your questions.
    Meet the Experts Session
    Wednesday, Sep 21, 3:00 p.m. – 3:45 p.m. | Moscone West—3001A

Catch Me at Collaborate in Las Vegas

The OAUG Collaborate conference kicks off in Las Vegas on Sunday April 10th.  This conference is organized by Oracle user groups and is packed with content from customers, partners and Oracle have some sessions too.  If you follow this blog you will know I am a big fan of the conference, I learn a lot from our customers and try to give back as much as I can by sharing information and answering questions.  The twitter conversations are already starting, follow #C16LV now and certainly during conference week to see what people are talking about.

I will be presenting a session on Accounting Hub Reporting Cloud Service for Oracle E-Business Suite

1:00 PM–2:00 PM Apr 12, 2016 – South Pacific I

Register now for that one, I will leave plenty of time for questions because this cloud service is generating a lot of buzz.

I will also be at the OAUG GL SIG Meeting 

3:00 PM–4:00 PM Apr 13, 2016 – South Seas J

I’m also planning to attend Meet the Experts: Oracle E-Business Suite Financials 

2:15 PM–3:15 PM Apr 12, 2016 – Breakers G

I will help take questions, you can decide if that qualifies me as an expert or not.

I’ll also be attending Oracle E-Business Suite and Oracle Cloud Solutions: Update, Strategy and Roadmap
Nadia Bendjedou, Sr. Director, Product Strategy, Oracle
Monday, April 11, 2:00 – 3:00 PM – Banyan A

I am combing through the sessions to identify others that I want to go to and learn from, I will share those later, watch this space.

Accounting Hub Reporting Cloud Service

SunburstSo what is this new service and why was it such a big focus at Oracle OpenWorld this year?

  • It’s a very exciting opportunity to experience the powerful Financial Reporting innovations in our Cloud offerings without disruption to your existing ERP investments.
  • It’s a way to take advantage of the Simplified Financials Report Center, optimized for easy access to reports on your choice of mobile device
  • It includes the sunburst data visualization tool, which was my killer demo last week at OpenWorld (see screen shot)
  • It’s a way to move to cloud in an incremental manner, realizing business benefits quickly without disruption to your existing business processes and systems.
  • It has a companion EBusiness Suite feature (available on 12.1.3 and 12.2.4) that will push all your set up and GL Balances to your cloud service and generate reports automatically for you.  Giving you a zero configuration reporting solution for you EBS GL Balances data (watch out for more detailed posts on this soon)
  • It has web services to load General Ledger data from PeopleSoft, JDE Edwards or any other ERP system.
  • It’s a way to get your hands on the Oracle Social Network which is part of the platform our Cloud offerings are built on.

That’s a decent list to start with, but there are a few things that it isn’t which I should call out

  • It is not(yet) the Accounting Hub Integration Platform with all the rule based accounting transformations provided by Subledger Accounting Architecture (SLA)
  • It is not a new name designed to confuse you when we already have Financials Accounting Hub and Fusion Accounting Hub.

Look out for future posts going into more detail, or you can look at the cloud service page, which has important details such as pricing.

Focus on #WorkLifeBalance at Oracle OpenWorld

I promised my 9 year old son that I would run the school 5K fun run with him, little did I know it would clash with Oracle OpenWorld.  I had a 5k run at 10am in Belmont and then a presentation to the OAUG GL Special Interest Group at 11am 20 mile sNorth in San Francisco.  I was worried about the pace my son could do but we managed to average 9.5 minute miles even with a stop to tie a shoe lace and a lot of traffic of all ages and speeds.  We had just enough time snap the picture below and then he went for the pancake breakfast with the rest of his friends and I ran another half mile to my car and headed to the Moscone Center.  No time to change and straight up on stage, with 10 minutes to spare before I was due to speak.  After that I caught up with a colleague who’s here from the UK over lunch and was home in time to upgrade my son’s home minecraft server to 1.8, write a blog and check on my demos for tomorrow’s Oracle Applications User Experience (OAUX) EXPO.

Dolphin Dash

Only one of us got to stay for the pancake breakfast

OOW14

No time to change, straight on stage and waiting to present.

later this evening I was pleased to see this tweet from Steve Miranda, our EVP who is also balancing his heavy workload at OpenWorld with family commitments too.

Steve makes time for family too.

Steve makes time for family too.

So all in all a good day, here’s hoping the rest of the week is just as enjoyable.

Focus on User Groups at Oracle OpenWorld

Anyone who reads my blog regularly might be tired of me praising user groups, but I believe it is worth repeating myself.  The type of information sharing you get from user groups is unique and very valuable, it is important for Oracle to support that, be aware of it, but not interfere.  I have been involved with the Oracle Apps User Group via the GL SIG for several years now but I will never push my agenda, I listen, provide information or presentations that are requested and I learn.  Many of my colleagues will tell you the same.  So Sunday is User Group day at OpenWorld and I look forward to seeing a lot of familiar faces and learning something new.  I have a bit of a schedule crunch this year, 12 months ago I committed to run the 5k “Dolphin Dash” School fundraiser with my 8 year old son, I didn’t think for a minute it would fall on the same date as OpenWorld.  So I have to run a 5k at 9am and then dash into San Francisco to present at the GL SIG for 11am, if I arrive in my running gear, still sweating please accept my apologies.  I will stay around for more of the sessions and always I will be active on twitter, so you can find me that way too.

At the GL SIG I’ll be talking about and briefly showing the new Accounting Hub Reporting Cloud Service, which I am very excited about.  You will also hear from Lakshmi Sampath from Dell about SLA on their upgrade to R12.  The full agenda is below, I hope to see a lot of you there.

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Agenda GL-SIG @ OpenWorld 2014 on Sunday, September 28th, 11.00am
Location – Moscone W – 3005

Agenda

  1. Introduction to the SIG
  2. Proactive support presentation
  3. Sponsor message (Excel4Apps)
  4. Lakshmi (SLA on Upgrade @ Dell)
  5. David Haimes new Accounting Hub Cloud Reporting Service
  6. Open questions

We will be joined by our Oracle colleagues to tell us about ProActive support and their leading practices to deliver content and help to the Oracle user community.
Excel4Apps will be helping us by sponsoring the meeting at this conference.

In the past many oracle apps customers have looked elsewhere for their reporting needs – until now – see a preview of “Accounting Hub Reporting Cloud Service”. See how many finance users are using their favorite tools for reporting – Smartview, Cubes, and related functionality to get their financials.  Fusion Account Hub Reporting Cloud Service is a new subscription service provides out of the box integration with EBS R12 General Ledger for reporting.  This session will provide an introduction to the new service, how it connects, works with EBS data, the reporting capabilities available and what it does and does not support.  Come listen to David Haimes, Senior Director, Financials Product Development t alk about the new service.

Hear what Lakshmi Sampath from Dell has to say about their upgrade to R12. The presentation covers the R12 Upgrade Case-Study at Dell providing details on what happens during upgrade to R12 in various subledgers (PO, AP, AR, PA, FA) with respect to SLA. This presentation will also provide details on strategies for data conversion to SLA model during upgrade, and cover critical lessons learned during the upgrade @ DELL.

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Guest Post: Custom Balancing by 2 segments in EBS R12

Sangeeta

Sangeeta Sameer, IT Leader – Finance, Renewables ERP at GE Power & Water

This is a guest post from Sangeeta Sameer, who worked for Oracle for 6 years before moving on to work for GE where has held a number of senior positions.  She has also joined the board of the OAUG Multinational Special Interest Group.

At the Collaborate 2014 Conference, David Haimes and I presented a custom solution to enable balancing by 2 segments of the Chart of Accounts in Release 12.1.3 of Oracle e-Business Suite. The attached PowerPoint and Paper that we presented describes in detail the requirements and the custom solution.

So when David asked me to write a guest post about this topic, I thought about what else I would include in the paper if we were writing it again. While the paper talks about the requirement to create a balanced Trial Balance by 2 segments, it does not expand on why we need a balanced Trial Balance by 2 segments. Global corporations like General Electric (GE) need better granularity and accountability for the financial performance of their geographical divisions and lines of businesses by being able to create a Balance Sheet at both a Legal Entity/Statutory level and Business Unit/Management Entity level. GE is a Global conglomerate that has diverse businesses operating in a large number of countries. GE needs the ability to create a balanced Trial Balance by the Legal Entity (LE) and the Management Entity (ME) segments in the Chart of Accounts.

The ability to automatically balance by more than one segment is not a new requirement for GE, and I think it would be a requirement for other multinational companies as well. This requirement is explained quite well in Oracle Fusion Applications Enterprise Structures Concepts Guide 11g Release 5 (11.1.5) – Part # E22899-05. See the section titled “Legal Entity and Its Relationship to Balancing Segments”. While Fusion Applications are able to balance by up to 3 segments in the Chart of Accounts, Oracle e-Business Suite (EBS) Applications are able to balance by one segment only.

In prior EBS Release 11i implementations at GE, the requirement to balance by 2 segments was satisfied by developing custom solutions that needed to be re-visited for Release 12. For example, one of the solutions in 11i was for a custom program to bring balancing entries into the Interface Table. With the introduction of SLA in Release 12, this 11i solution was no longer a good one for R12. The solution described in the attached Paper and PowerPoint is a much more robust solution, and is live in Production for 2 different ERP Projects at GE.

The OAUG Multinational Special Interest Group (SIG) is organizing a webinar on June 11th at 10.30 am Pacific (1.30 pm Eastern) on this topic. David and I will repeat the presentation from Collaborate 2014, and look forward to sharing this solution again. The webinar will be one hour long, including 20-25 minutes for Q&A.

The link to register for this webinar is:
https://www4.gotomeeting.com/register/790696327