OAUG Cost Management SIG Meeting - Volz Consulting OAUG Cost Mgmt... · OAUG Cost Management SIG...
Transcript of OAUG Cost Management SIG Meeting - Volz Consulting OAUG Cost Mgmt... · OAUG Cost Management SIG...
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OAUG Cost Management SIG Meeting
April 10, 2013Wednesday 8:15 AM
Session 13095
Joe D. VanWagnerHitachi Consulting
Douglas A. VolzDouglas Volz [email protected]
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Agenda
Welcome to Our Session!
Introductions – Your Name, Company, Current Oracle Version & Costing Method
OAUG Announcements
Introduction to the OAUG Cost Management SIG
Oracle Cost Development Presentation – New Capabilities for R12
Sponsor Presentation from More4Apps
About the SIG Officers
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OAUG Updates
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OAUG Membership Orientation ContestAttend the Membership Orientation during COLLABORATE on
Monday at 1:15 (session # 13109) OR
Attend an online OAUG Orientation webinar by June 30 (www.oaug.org/membership/orientation)
All Orientation attendees will be entered for a chance to win a $500 AmEx gift card!
Games & Prizes at the RadiOAUG Membership Booth (Booth #1529)
Complete a Geo/SIG survey for a chance to win one of TWO $100 AmEx gift cards.
• Play a round of Name That Tune for a chance to win a FREE conference pass to COLLABORATE 14 in Las Vegas!
• Stop by and take advantage of a special incentive to join the OAUG while at COLLABORATE
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Introduction to OAUG Cost Mgmt SIG
Who Are We?Oracle Cost Management volunteer group225+ members from 15 countries
Monthly webinars – free to attendHelp each other do more with the Oracle ApplicationsShowcase new products and ideasLatest news from Oracle Cost DevelopmentNine webinars each year, since 2007
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Cost Management SIG Board
Douglas Volz - [email protected]
Jerry DeVore – Vice [email protected]
Joe VanWagner – Vice [email protected]
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OAUG Cost Mgmt SIG – 2013 Schedule
• January 22, 2013
• February 19, 2013
• March 19, 2013
• April 16, 2013
• May 21, 2013
• June 18, 2013
• July – August Summer Break
• September 17, 2013
• October 15, 2013
• November 19, 2013
• December 2013 (Holiday break)
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OAUG Cost SIG Home Page http://costmgmt.oaug.org/
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OAUG Cost SIG Membershiphttp://costmgmt.oaug.org/Membership.php?page=Membership
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OAUG Cost SIG Minuteshttp://www.volzconsulting.com/oaugcostsig.html
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New Capabilities for Oracle Cost Management R12
Introducing Ashish Pathak from
Ashish [email protected] Product ManagementOracle Cost Management
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Introducing David Wright from
David [email protected] Chain - Product Development
Sponsor Presentation …
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Introducing More4Apps
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Why More4Apps?Easy to Use, Excel based
Simple to Install
Lower Cost of Ownership
Increases Productivity and Accuracy
Compliant with Oracle Support*
Robust Secure Integration
Proven Global Product Support
Try Before You Buy
*Unsupported functions controlled by profile options
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More4Apps Wizards
More4Apps Solution Footprint
ProjectsBudgetsProjectsTransactionsEventsAgreements & FundingLabour Cost Rates
Request to PaySuppliersAccounts PayableInvoices
Purchasing•Requisitions•Orders•Receiving•Price Lists•Price Modifiers
Manufacturing•Bill of Materials•Routings•EAM*•WIP*
Inventory•Items•Item Costs•Transactions•Stocktake*
Assets•Asset Wizard
Quote to CashCustomersOrder Management•Orders•Quotes•Price Lists•Price ModifiersAccounts Receivable•Invoices•Receipting
Human Resources•Employees & Assignments•Special Information•Element Entries
Quote to CashCustomersOrder Management•Orders•Quotes•Price Lists•Price ModifiersAccounts Receivable•Invoices•Receipting
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More4Apps New Product
Item Wizard Extension
• Item/Subinventory Assignments• Manufacturing Part Numbers• Item Cross References• Item Relationships• Intra‐Class UOM conversions• Transaction Defaults• Quality Specifications
• FREE WITH ITEM WIZARD!
• Item/Subinventory Assignments• Manufacturing Part Numbers• Item Cross References• Item Relationships• Intra‐Class UOM conversions• Transaction Defaults• Quality Specifications
• FREE WITH ITEM WIZARD!
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More4Apps New Products
PO Receipt Wizard
• Receive• Deliver• Advanced Shipment Notices• Corrections• Returns• Sales Order Return Material Authorization
• Receive• Deliver• Advanced Shipment Notices• Corrections• Returns• Sales Order Return Material Authorization
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More4Apps New Products
Price List Wizard
• Create and Update Price Lists
• Create and Update Price Lists
Pricing Modifiers Wizard
• Create and Update Pricing Modifiers and Limits
• Create and Update Pricing Modifiers and Limits
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More4Apps New Functionality
• Copy Costs Between Cost Types• Create/Update Resources (In Development)• Support Average Cost Organizations (Not the average cost itself)
• Copy Costs Between Cost Types• Create/Update Resources (In Development)• Support Average Cost Organizations (Not the average cost itself)
Item Cost Wizard
• Adding Bills to Engineering Change Orders• Improved Download “where used”• Adding Bills to Engineering Change Orders• Improved Download “where used”
Bill of Materials Wizard
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More4Apps New Functionality
• Rebuilt using our latest infrastructure• Supports r12 additional approver selection functionality
• Rebuilt using our latest infrastructure• Supports r12 additional approver selection functionality
PO Requisition Wizard
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Case – Public Hospital Unit of Measure
Organization Item Setup
Blanket Purchase Agreement Setup
PO Receipt Quantities
Inventory Transactions
Incorrect Stock Levels
Incorrect Valuation
Unable to plan
Problem Cause Execution
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Case – Public Hospital Unit of Measure cont...
• Create & Update Items
• Setup Item/Subinv
• Create & Update Items
• Setup Item/Subinv
Item Wizard
• Cancel, Create and update BPA Lines
• Cancel, Create and update BPA Lines
Purchase Order Wizard • Issue & Receipt
Items• Update Average Costs
• Issue & Receipt Items
• Update Average Costs
Material Transaction Wizard
The More4Apps Solution ‐ 70% Saving on other options!
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Reduced Cost Update Frequency
Manual Data Inaccuracies
Data Input Method
Number of Transactions
No Free Time
Reduced Job Satisfaction
Obsolete Costs
Case – Standard Cost UpdatesElectronic Manufacturing Company
Problem Cause Execution
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Case – Standard Cost Updates cont...
Electronic Manufacturing Company
SetupDownload Upload
Anytime
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Incorrect Category Assignment
Required Category Missing
ProblemInvalid PO/Req Account Generation
Incorrect Reporting
New Reporting Requirement
Cause Execution
Update Categories
New Categories
Case – Item Categories ChangesMultiple Organizations
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Case – Item Categories ChangesMultiple Organizations
SetupDownload Upload
Anytime
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Pricing Options
• Perpetual License• Annual Support• Perpetual License• Annual Support
License
• 3 Months License• Add Months• 3 Months License• Add Months
Conversion
• 1 Month• 1 Month
Short Term
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Download a product and have a play!• All our wizards are available to download
• Test on your instance
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• Next Inventory Webinar May 8, 2013
• Product Information www.more4apps.comDavid Wright – Supply Chain [email protected]
• Questions, Pricing & Licensing..Sarah Conzemius – Account [email protected]
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About the SIG Officers
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Joe D. VanWagnerSenior Manager at Hitachi Consulting25 + years Industry experience 13 years Oracle Application Implementation experience
Jerry DeVoreAccenture Management ConsultantOver 20 years in industry for cost accounting staff & mgmt positionsOver 8 years experience implementing the Oracle ApplicationsSpecializing in Supply Chain and Cost Management Founding Board Member of OAUG Cost Management SIG
Douglas A. VolzPrincipal Consultant at Douglas Volz Consulting, Inc.10+ years in industry in cost accounting staff & management positions20+ years Oracle Experience as an Oracle systems designer, implementation consultant and project managerSpecializing in efficient Cost Accounting processesFounding Board Member of OAUG Cost Management SIG
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Any Questions?
Doug [email protected] +1 510 755-7050
Joe VanWagnerjvanwagner@hitachiconsulting.comwww.hitachiconsulting.com +1 727 743-4300