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An Affiliate of OAUG

2012 2018 Certs

Register Now for COLLABORATE 19 – April 7-11, 2019 – San Antonio

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One week is all you need. One week at COLLABORATE 19 – OAUG Forum will equip you with the expertise and insight you need to do your job more effectively and maximize your organization’s investment in Oracle Applications in the coming year. At COLLABORATE, OAUG delivers expert on-prem Oracle Applications knowledge and the latest guidance for the Cloud so you can get the most from your Oracle investments and strategically plan for the future. Here expert-led education synthesizes best practices, users share lessons learned from real-life implementations, and solutions providers offer a look at the latest, greatest new products. The OAUG Forum covers E-Business Suite, EPM/Hyperion, EPM Cloud, ERP Cloud, Data Science & Analytics, SCM Cloud, CX Cloud, plus personal growth, leadership and more.

Join us April 7-11, 2019 in San Antonio, TX! Register now or learn more.

The next OAUG Cost Management SIG Monthly Webinar is on October 16, 2018

Our next webinar session is on October 16, 2018, 9:00 AM Pacific Time, Noon Eastern Time, 5 PM GMT.  Come join us for:

You Can Close Thousands of Discrete Jobs Safely Each Month!

Do you have hundreds or perhaps thousands of Discrete WIP jobs (AKA work orders) to close each month?  Buried as it takes too much time to ferret out the clean, no variance, completed WIP jobs vs. the messed up ones also at the "Complete" status but missing transactions or has a high variance?  Well, this session is for you.  We will review the overall WIP job close process, how to examine job balances using the standard Oracle features and then discuss custom reporting to quickly and easily separate out the WIP jobs in the "Complete" status; the clean, no variance WIP jobs from the messed up ones that need more help.  This includes the WIP Jobs Eligible for Status Change Report (from status Complete to status Complete-No Charges) and the WIP Jobs Not Eligible for Status Change Report.  As well as how you can make these Discrete WIP job status changes in mass (from status Complete to status Complete-No Charges), thereby giving you safe (no surprises) and accurate job closes by knowing that when you close jobs with the status of Complete-No Charges, you have already reviewed them.

When:  Tuesday October 16, 2018, 9 AM Pacific / Noon Eastern / 5 PM GMT

To register go to:  https://register.gotowebinar.com/register/9209240400920855297

2018 Cost Management SIG Webinar Schedule:

January 24, 2017 – Postponed
February 20, 2018 – Cloud and EBS Costing, You Can Track & Eliminate Profit in Inventory (And Still Have a Life!)
March 20, 2018 – New Proactive Support Analyzers for Costing!
April 17, 2018 – Case Study: How to Implement and Manage OPM PMAC Actual Costing and Remain Sane...
May 15, 2018 – Blitz Reporting, Simple And Effective Reporting for the Oracle E-Business Suite (for Cost and Manufacturing Too!)
June 15, 2018 – SLA Saved the Day: Inventory Categories to Product Line Accounting Using Sub-Ledger Accounting!
Summer Break - July - August 2018
September 18, 2018 – Cloud Costing Comparison and Setup: How Does Oracle Cloud Costing Stack Up Against Oracle EBS Costing?
October 16, 2018 – You Can Close Thousands of Discrete Jobs Safely Each Month!
November 20, 2018 – OPM Yield Case Study: Should You Implement Yield in Your Environment?
December 2018 - Winter Break

2017 Cost Management SIG Webinar Schedule:

January 24, 2017 – Postponed
February 21, 2017 – It's Finally Here!  Oracle Cloud In-Memory Cost Management Solutions!
March 21, 2017 – Postponed
April 18, 2017 – Solving the Mystery of Product Line Accounting Using SLA in OPM Green Field Implementation
May 16, 2017 – COGS Accounting Solutions for Trade and Intercompany Sales
June 20, 2017 – ASC 606 Revenue Recognition and Costing
July - August 2017 – Summer Break
September 19, 2017 – Use of E-Business Suite (EBS) Proactive Analyzers to Assist in Month End Close Procedures
October 17, 2017 – Costing in Oracle Cloud, Key Features and Real Benefits extracted by Customers
November 21, 2017 – Cloud Applications for Multi-Nationals, a realistic approach
December 2017 - Winter Break

Reconcile Your Inventory to G/L Balances With Ease

This article is from Collaborate14, courtesy of Douglas Volz, Douglas Volz Consulting, Inc.,www.volzconsulting.com.

Collaborate14 Synopsis:

This paper is an updated version from Collaborate11, offering new insights from recent work experiences. 

Learn about improvements in Release 12 Oracle Cost Management that help you reconcile your G/L to your perpetual inventory balances.  Identity additional R12 changes that may hinder this reconciliation as well as common problems and workarounds.  And for both Releases 11i and 12 learn how to use the month-end cost snapshot to systematically compare your G/L to perpetual inventory balances.  These techniques work for Standard, Average, LIFO and FIFO Costing.  These techniques also work for Release 11i as well.

To access the full presentation click here

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