The goal is for JD Edwards users to understand the process of preparing the joint venture transactions (expenses, revenue, and overhead) for distribution to the partners, how to load the transactions for joint ventures into the system and assign DOIs to the transactions, and how to review and revise the joint venture account ledger records.

The Accounts Payable Manager UX One role is available for JD Edwards EnterpriseOne Financial Management. This role brings several benefits to users, including access to UX One pages and components, tools for analyzing important data, and easy access to actions related to information on the page.

Karen Brown, Senior Principal Product Manager at Oracle, and Aparajeeta Deshpande, Director of Product Development at Oracle, spoke at COLLABORATE 19 about new lease accounting standards that both lessees and lessors need to comply with.

When you set up a joint venture, you must start by determining who the partners involved in the joint venture are. You must also establish the percent of interest in the joint venture, know as the Division of Interest (DOI). The DOI is used to calculate the distribution of expenses and revenue associated with the joint venture.

Are you an Oracle Ebusiness, JD Edwards, PeopleSoft and/or Hyperion user? Finance, Procurement, SCM, HR or Payroll? Confused about Cloud and if it is right for your organization? IBM's Cloud Impact Assessment delivers in just 20 business days a tailored roadmap, business case and live Cloud "sandbox" (with your company's data). Learn how you can start your journey and earn a free assessment.

COLLABORATE 19 Session: 100260 When manufacturing and selling products, keeping track of and accounting for all of your costs is extremely important. Lisa Tran is a JDE specialist that has been working for chemical manufacturer Stoner, Inc. for almost twenty years and has a strong working knowledge of JD Edwards. In this session, you will…

With the application of FASB ASC 845 and IFRS 16 Leases, businesses face the challenge of updating system processes in order to satisfy new accounting standards. The FASB ASC 845 and IFRS 16 Leases standards were administered for the purpose of providing investors and creditors with more transparency into long-term leases.

As part of Quest Experience Week—JD Edwards Day, Lisa Tran from Stoner, Inc. presented on the built-programming that JD Edwards has to do automated voucher matching. The presentation covered how the voucher automation works, what the limitations are, and how Stoner, Inc. leverages a third-party tool to enhance the process in their own organization.

If you’re facing discrepancies between your Item and General Ledger, it could be because of problems with your decimal precision. Limited decimal places can create discrepancies in the math between the two ledgers. Oracle team members David Greiner, Principal Product Manager, and Kevin Barker, Senior Principal Applications Engineer, presented how to approach this problem and what solution is available to help reconcile your General Ledger with greater decimal precision.

In this session Yaso Sivananthan, Sr. Finance Solution Manager at RIOCAN, puts a customer perspective on the implementation of finance robotics. Yaso discusses the results of applying advanced OCR technology to the E1 AP process, automating the JDE Voucher Entry process, digitizing the approval process, automating the matching process and digitizing the payment process.