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Process Efficiency
• Enhanced Mass Additions for Legacy conversions
• Automatic Depreciation Rollback
• Automatic Preparation of Mass Additions
Industry Enhancements
• Enhanced Functionality for Energy Industry
Flexible Accounting
Uptake of Subledger Accounting Architecture
Flexible Reporting
• Reporting using XML publisher
Enhanced Mass Additions
Mass Additions Process in 11i
Oracle
Payables
Oracle
ADI
Projects
FA Mass Additions
Legacy
System
Review
Mass Additions
Asset Category to
Default asset depreciation FA Asset Books
rules
R12 Enhanced Mass Additions
Web ADI template for Asset Mass additions enhanced to add additional columns
Asset
Book
Rollback
Run Adjustment Depreciation Create
Depreciation required for for entire Adjustment
Asset Book
Run
Depreciation
RollBack - R12 New Feature
Asset Adjustment
Book required for
Asset
Automatic
Run Create Rollback of
Depreciation Adjustment Depreciation
for asset
Run
Depreciation
(Adjusted asset)
Automatic Depreciation Rollback
Group Asset
Year 1
Acquisition of Rig
• Cost = $100,000
• Life = 14 yrs
• Capacity: 18 million barrels
Year 4
Year 2
Repair/ Refurbishment
Repair/ Refurbishment
$ 75,000
$ 50,000
Capacity: 9 million barrels
Capacity: 12 million barrels
UOP Method for Group Assets
Users can use the seeded Account Derivation definitions or modify them.
Continue to support Account Generator functionality for existing Asset
Books.
FA: Use Workflow Account Generation = Yes
Create Journal Entries replaced by Create Accounting program.
SLA options in the Menu for online enquiry.
Account Drilldown report replaced by SLA Account Analysis report
Viewing transaction events in SLA
Reporting Using XML Publisher
Reporting using XML publisher