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Larry Baugh Apps Ingenuity LLC April 19, 2010
Introduction
Larry Baugh 11+ years Oracle Federal Financials Functional/Technical Experience Emphasis Areas: GL, Budget Execution, Fed Admin, AR, AP, Fed Reporting, PA, PO, iProc, Proc Contracts, XML/BI Publisher, Discoverer, SQL, PL/SQL, etc. Sample Federal Customers: USAF/USTC-DEAMS, DFAS, TMA, SDDC/MTMC, MSC, SBA, DOI-NBC (TDA, VCT, SSS, MCC, CSOSA/PSA), DOE-Nevada Test Site, US House of Reps, OPM, etc.
Agenda
Project Agreements Enhancements Matching of Agreements to AR Advances and clearing revenue against the advance & driving proper accounting Date Effective and Sequential Consumption/Charging of Agreements/Funding (Tracking Revenue by Agreement ID) Federal SLA USSGL Transactions: Cost, Customer Orders, Revenue Expenditure Analysis Enhancements Supplier Cost Adjustments Enhancements Wrap-Up Additional Resources Presentation Goal: To provide a high-level introduction to new R12.1 Projects Concepts, Capabilities and Terminology with a focus on relevant topics to Federal Financials customers.
Agreement Enhancements
Federal Community: Oracle, Can I please get some standard PA Budgetary Accounting Functionality?
What?NopeNope..Working On It....OK Fine, Here
Run PRC: Distribute processes Run PRC: Generate Cost Accounting Events
Integrating with the Budget Execution Module of Oracle Federal Financials When you create a baseline project budget, you can populate the budget execution interface table to integrate with the Budget Execution module of Oracle Federal Financials.
When the profile option FV: Federal Enabled is set to Yes, the Project Budget Workflow process calls the Federal Integration Client Extension. You can modify the default logic supplied with the client extension to populate the Budget Execution Interface table with the appropriate values. You can have approval workflow notification sent to your Budget Execution analyst. Related Topics Federal Integration Client Extension, Oracle Projects APIs, Client Extensions, and Open Interfaces Reference Project Budget Workflow, Oracle Projects Implementation Guide
AR Receipt Notification
The AR Receipt Notification determines if project managers of projects receive notifications when AR Receipts are applied to customer invoices.
Additional Resources
Oracle Project Billing User Guide Release 12.1 Oracle Projects Fundamentals User Guide Release 12.1
Integrating with Oracle Subledger Accounting (Ch. 12)
Metalink (Misc Notes): 404152.1: EBS Release 12 RCDs 404152.1: RCD RUP 12.0.6: Oracle EBS(Cumulative 12.0.1-12.0.6) 561580.1: RCD 12.1 790942.1: Oracle Apps Doc Resources, Rel 12.1 578825.1: Oracle Project Billing Release Notes, Release 12.1.1
Note 403349.1: Oracle E-Business Suite: Release 12 TOI Online Training Various R12 Blogs & R12 Apps Related Sites online
Thanks!
Larry Baugh Larry.Baugh@AppsIngenuity.com 303.351.1130 Blog - http://www.OracleFedApps.com