Presented at INFOCUS 22
Session ID:101590

Learn how First Capital Realty is leveraging orchestrations automate receipt void batch, manual invoice billing, vendor creation and updating vendor data to a 3rd party system.
Objectives
Hear directly from First Capital on how they have automated processes using orchestrations.

Presented at INFOCUS 22
Session ID:101000

Finance users should know about Advanced Pricing as well as our friends in Distribution! There is basic functionality available in Advanced Pricing that can alleviate downstream challenges in AR and AP processes, and Advanced Preferences give us the flexibility to maintain excellent Distribution processes while also accommodating the needs of the Finance team.
This session will showcase some real world solutions used to make sales order and purchase order processing meet business needs in Finance.
Objectives
• Advanced Pricing in Sales - show how we can apply price adjustments without affecting margin/tax/cash discounts, and accommodate GL visibility to pricing adjustments. We'll also look at generating accruals from advanced pricing.
• Advanced Preferences in Sales - how can use of simple Preference setup make sales order processing more streamlined while still supporting good process? We'll look specifically at use of the Revenue Business Unit and how preferences allow us to use customer, item and sales order attributes to drive GL distribution.
• Advanced Pricing in Procurement - we will take a look at how pricing rules can accommodate Finance requirements, including as a more flexible alternative to using Landed Cost processing.

Presented at INFOCUS 22
Session ID:100540

In this session, we will discuss how one of the leading global Lifesciences customers decided to go code current on JDE 9.2 in the middle of their Global JDE implementation & rollout program. The objective was to take advantage of Oracle's new improvements and updates. The customer was on a stringent timeline for their JDE implementation involving multiple waves of deployments in LATAM and EEMEA.
Objectives
Learn how Birlasoft utilizes its industry experience, best practices, and accelerators to strategize and guide this customer in staying code current with minimum disruptions.
How Birlasoft enabled the customer to maximize their Oracle JDE investment. Learn how our customer is now staying ahead of their competition.

Presented at INFOCUS 22
Session ID:100550

Grant Thornton will share their experiences, guidance and accelerated methodology for adopting JDE Lease Accounting functionality. Focus of the discussion will include sharing insights from previous projects, highlighting key take-aways, and providing a clear understanding of the most important and critical path activities for implementing in a timely manner. Oracle will share the newest developments in the lease accounting module, including a new report which shows current vs. non-current lease liability and ROUA balances.

Presented at INFOCUS 22
Session ID:100570

Don't let an unwieldy account structure slow you down. Join us and discover how to design a chart of accounts that simplifies your current and future reporting requirements while shortening your monthly close process. In this session, we will review the various components of the GL account structure and discuss best practices of each field. Don't miss out on one the highest ROI project your company can do to maximize the value of its data.
Objectives
Define the core chart of accounts segments (business units, object, subsidiary, subledger, and subledger type).
Discuss the impact the chart of accounts has on your reporting process and the month end close.
Discuss how simplifying the design of allocations will improve the data available for reporting.

Presented at INFOCUS 22
Session ID:100510

Sales Orders, Purchasing, MRP, Manufacturing? Bring your list of questions to this session., Members of the EnterpriseOne Manufacturing and Distribution User Group will lead an interactive discussion to find solutions and give you ideas to take back to your organization. Objectives
Provide a platform to discuss questions and issues from the E1MDUG community
Brainstorm product enhancement ideas if applicable.
Network with others in the user community.

Presented at INFOCUS 22
Session ID:101060

Are you taking advantage of tools available in JDE that will help you reduce the effort and duration required of your staff during an accounting audit? We will highlight enhancements to some old favorites like GL Integrity Reports and Debit/Credit Reconciliation. We will also demonstrate some newer tools like Real-Time Summarizations, GL Batch Status History, as well as other Account Reconciliation tools. JD Edwards offers some helpful tools to reconcile all your accounts, including Clearing Accounts and Inventory Accounts. In this session, we will review the reconciliation tools and share a practical application for reconciling RNV and other accrual accounts.
Objectives
Share a practical application to learn how to reconcile RNV and other accrual accounts.
Demonstration of Account Reconciliation tools.

Presented at INFOCUS 22
Session ID:100450

The last few years have seen a huge shift in how companies do business. *Remote work has isolated employees from day to day support. *Staffing turn-over has made big dents in institutional knowledge. *Business interruptions, staffing reductions and a constantly evolving workplace has added layers of complications to just getting the job done. JD Edwards Fixed Assets is not unique in having issues arising from less than ideal circumstances but typically is the last to receive the TLC it needs and deserves. This presentation will be updating prior presentations of not only JDE Fixed Asset basics and best practice processes, but will include background on F/A transaction processing as well as discussions and examples of other functionality that will help keep your Fixed Assets in good shape with the least amount of manpower. For those new to JDE, people in need training, or a refresher for staff or managers, this is the session for you.
Objectives
The discussion will start by breaking down JD Edwards Fixed Assets into it's basic pieces. Key Tables, Asset Masters, Asset Balances, Location tracking and a high level overview of JDE integrations with Inventory, Eq. Maintenance and other modules.
A review of Fixed Asset Transaction Processing will be the highlight.
Depreciation, Transfers & Disposals will be discussed with Tips & Tricks as well as basic troubleshooting.
This portion will touch on basic Fixed Asset system setup: AAI’s, Defaults, Disposal Rules and UDC’s.
We will discuss important concepts to understand when starting work in JD Edwards Fixed Assets, allowing for future use of functionality.

Presented at INFOCUS 22
Session ID:100410

Multiple departments and one address book, how do you maintain control and maximize efficiency? In this session, we will explore how to create a workflow using Orchestrator in JD Edwards. This will include status updates, department routing/notifications, and an approval process. We will demonstrate real workflow process automation in the address book that anyone could use. We will show how to utilize multiple JD Edwards features together including Form Personalization, Form Extensions and Orchestrator. We will also explore other areas these same principles can be applied to achieve process efficiencies across your organization.
Objectives
Demonstrate JD Edwards workflow process automation with Orchestrator
Demonstrate how multiple JD Edwards 9.2 features work together
Demonstrate real world process efficiencies in JD Edwards