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Suzana Ferrari Senior Principle Consultant DARC Corporation sferrari@darc.com Session ID# 8000
Accelerators for Interfaces and Conversions Mergers & Acquisitions Global Consolidation
Speakers Qualifications
Certified Expert Consultant, Oracle EBusiness Suite R12 Financials Implementing Oracle Applications for over 10 years (USA, Canada, UK) Project Manager on several successful implementations and upgrades
Agenda
WEB ADI Overview WEB ADI and MS 2007 WEB ADI: Defining Layout WEB ADI: Creating a Document Legacy Data Create Assets Upload Upload Summary and Reconciliation Q&A
Layout: Integrator
Integrator Layouts
File Download
Excel Opens
Spreadsheet
Legacy Data
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Gather GL Accounts balances per account combination Reconcile data to GL control accounts Clean up the new saved file Add columns Assign assets to a valid category listed Assign assets to a valid locations listed Assign Asset Key to each Asset To each asset, assign valid depreciation account To each asset, assign valid # of units Upload Data Reconcile Mass Addition Interface Table uploaded assets to the assets on ADI Template
Upload Confirmation
Conclusion
Q&A
Thank you!
Suzana Ferrari sferrari@darc.com sales@darc.com 877-476-7151