1. Salient features in Rel 12.2
Ram Vangipuram
An attempt to draft this ppt based on Rel 12.2 Release value
propositions (Doc Id 1580742.1) and collections from various
other reference sources . Not all modules are covered
2. KEY ENHANCEMENT’S MODULE SLIDE #
Ebusiness support time lines 3
Major Technological changes 4 - 9
Note worthy updates 10-14
Asset Life Cycle Management – not FA 15
Channel revenue management 16
Cross module enhancements 17
Fixed Assets and Advanced Collections 18
Cash Management and Customer Data Hub 19
General Ledger 20
iExpenses 21
Payables 22
Receivables 23-24
3. KEY ENHANCEMENT’S MODULE SLIDE #
SLA / Treasury / EBTax 25
iProcurement 26-33
Oracle Procurement command center 34
Oracle Projects – Advanced Plg & Cntrl 35
Oracle Projects – Billing 36
Oracle Projects - Contracts 37
Oracle Projects - Costing 38
Oracle Mobile Project Manager 30
Oracle Project Planning and Control 40-45
Oracle Project Procurement 46-47
Human Cap Management & Pay Roll 48
Oracle 12.2.X – Release Dates 40
Oracle Products Obsolete with Rel 12.2 50-51
4. As premier support for 12.1.X coming to an end soon
it is good time to get prepared for next big thing!!!
We are here
5. Major Changes
Rel 12.1.3 runs on Oracle Application Server including
OC4J webserver that EBS users have known for years
Rel 12.2. uses WebLogic, standardizing the underlying
applications tech stack with most oracle products as well
as Oracle’s future direction – Fusion Applications!
Oracle online patching….Revolutionary break through
7. Application Technology – User Interfaces,
infrastructure – Contd..
Weblogic Server (11.1.1.6) replacing iAS (10.1.3)
{10.1.2 stays for Forms and Reports}
Mobile Certification for OA Frame work
{ iPad, iPhone, Android}
Report Manager and Web ADI
{ Certified for MS Office 2010/ 32 Bit}
Integrated with SOA Gateway
{ Now on Weblogic for improved integration}
8. Application Technology – User Interfaces,
infrastructure – Contd..
Online Patching > a Game Changer
9. Application Technology –Online Patching – break
through
Upto 12.1.3 Release Rel 12.2 features
Downtime is needed to apply
Release Update patches (RUP)
and Critical Patch updates (CPU)
and bug fixes
Online Patching (OLP) is
available with this
release. With Rel 12.2.
all future and
maintenance packs will
be applied online,
requiring only a short
cutover period to make
the new functionality
active.
Patching can be applied
when users are online
10. Oracle 12.2 Architecture – Simplified
In 12.2, Oracle Application Server 10g is replaced with Oracle Fusion
Middleware 11g, which includes WebLogic Server. All control and
management is done using the Oracle Fusion Middleware control.
11. Note worthy Update > Application Security
Introduced Flex Field value set security
Who can view, insert, or update values for a particular
value set in the Segment Values form
Adds segregation of duties to maintenance of flexfield value
sets
Enabled by default
Access must be explicitly granted
Access can be based on user, responsibility, role, application,
or operating unit
13. Note Worthy update > Attachment Virus Scanning
Enhanced virus scanning of all attachments and file
uploads
Limited to Symantec server
Can be enabled or disabled at site, responsibility, application or
user level with FND: Disable Virus Scan
OA framework customizations can selectively enable or disable
virus scanning
Virus scanning should be utilized when implementing
iRecruitment or iSupplier
14. Note Worthy update > Security Concerns addressed
Additional Web Application Security enhancement
Cookie Domains
- Protects the Oracle EBS session cookie from web based
attacks
- Set to domain by default in profile option
ICX_SESSION_COOKIE_DOMAIN
Cross-site Scripting (XSS) Protections
- Check file uploads and attachments for XSS
- XSS checking in Messaging Rich Text Editor
- Use AntiSamy library for XSS filtering
15. Assets ( Assets Life Cycle Management, not FA)
Support for Asset Moves
Transactable Assets
Allows Users To Move Assets In And Out Of Inventory, Transfer
Assets From One Inventory Organization To Another, And Transfer
Assets From One External Location To Another External Location
Enhanced Integration/Ease of Use
Asset Sale
Asset Retirements
Project-to-Project Material Transfers
Grouping of Serialized Items
Asset Tracking Mass Update
16. Customer Relationship Management- Revenue Tracking
Channel Revenue Management
Increased Automation in AR Deductions Settlement
Accrual Accounting with Trade Profiles
Extended Business Processes for
Supplier Ship and Debit
Price Protection Agreements
Oracle Telesales
Visibility to Activities across Operating Units
Competitor Tracking at Product Level
17. Financials - Productivity, Controls
Cross-Module Enhancements
Multi-Org Access Control Security profiles that now support a list
of operating units
Ledger Sets Ledgers sharing same Chart of Accounts, Calendar and
Period Type
Advanced Global Intercompany System (AGIS)
New Bank Account Model Single access point for defining and
maintaining bank accounts in AP, AR, Collections, Payroll, Cash
Management and Treasury
18. Financials - Productivity, Controls … contd..
Fixed Assets
Enhanced Mass Additions Interface for Legacy Conversions
Automated Depreciation Roll back for selected Assets
Impairments / Unplanned Depreciation Visibility
Additional Business Intelligence (BI) Reports
Advanced Collections
Party (Customers) Level Bankruptcy Tracking
Support for Partial Disputed Transaction Amounts
19. Financials - Productivity, Controls … contd..
Cash Management
Simplified Setup and Streamlined Bank Account Reconciliation
Reconciliation Success Rates for First Notice Items ( Flex Match)
Centrally-stored Balance History – Trends and Cash Positions
Flexible Cash Pooling
Maintain and Report on Authorized Signatories
Customer Data Hub
Tax Validation Management with Tax Geography Hierarchy
DQM Overview Dashboard
DQM public Application Programming Interface
Real-time Address Validation for Tax Purposes
20. Financials - Productivity, Controls … contd..
General Ledger
Allocate Financial Data From One Or More Ledgers To A Different
Target Ledger
Data Access Sets and Ledger Sets
Journal Batch Copy
Alternate Account User Interface
New Web-based Account Analysis & Drilldown
Flaggable As Non-Reversable Journal Sources
Integration to Hyperion DRM and Fusion Accounting Hub
21. Financials - Productivity, Controls … contd..
Internet Expenses
Global Per Diem and Mileage Rates
Mileage Accumulation
Automatic Matching of Advance Payments
Flexible Application of Cash Advances
Payment Holds and Automatic Notifications
Enhanced Itemization Controls
New Audit Expense Report
Auto-Itemization of Expenses from Visa/AMEX
Parallel Approvals
New Header-level Document Attachments
Support for new iOS/Android Mobile Expenses
22. Financials - Productivity, Controls … contd..
Payables
New User Interface For Supplier Entry And Maintenance
Centralized Bank Account Definitions
Improved Invoice Processing with Invoice Lines
Contract Financing, Retainage, and Progress Terms
Line-Level Invoice Approval Workflows
Self-Service Entry for Non-PO Invoices
Improved iSupplier Portal
Scheduled AP/AR Netting Batches
23. Financials - Productivity, Controls … contd..
Receivables
Partial Period Revenue Recognition
Event-based Revenue Management
New Credit Card Error Handling
Improved Chargeback Reconciliation
Oracle Bill Presentment Architecture (BPA)
Customer Communication – Auto PDF Printing
Review and Manage Accounting Exceptions during period close
Mask Tax Payer Identification and Tax Registration Number
24. Financials - Productivity, Controls … contd..
Receivables
New Sweep Invalid Distributions Report
Details of the accounting exceptions that are holding the period close
for review and action. If the amount involved is not material from the
reporting perspective and resolving the accounting exceptions is likely
to delay the period close, then the transactions with invalid
accounting can be swept to the next open period.
Automated Auto Lockbox Processing (via CP)
API Support for Unidentified Receipt Assignments
25. Financials - Productivity, Controls … contd..
Subledger Accounting
Enhanced Multi- Reporting Currency Functionality
Improved Reporting and Analysis with Supporting references
Treasury
New Automatic Floating Rate Reset for Bonds
Automated Cash Pooling Across Legal Entities
EB TAX
Application of Specific Tax Configurations to Business Entities
Tax Simulator and Determination Services
Customer Tax Information Import
Supports Order Management Tax on Freight calculation
Additional rules to calculate taxes using two new operators NULL
and Not NULL
26. Procurement Efficiencies
iProcurement
Automatic Updates and Encumbrances Dates
Eligible Information Template Information Stores as attachments
Override Employee Charge Account Preference
Dual Budgetary Controls (Encumbrance Accounting)
Visibility of Item Master Attachments Support
Post – Approved PO Requisition Attachment Support
PO Import process can Use Account Generator Auto Generate
Charge Accounts during Requisition Import (Blank Charge Accounts)
iProcurement One-Step Check Out
27. Procurement Efficiencies….contd…
iSupplier Portal
Enhanced Prospective Supplier Registration – Adaptive Supplier
Onboarding
E-Kanban Support (Flow Manufacturing)
Enhanced Supplier Contact Information DATA URL, Alt. Contact
name / phone
Purchasing
Automatic Updates of Encumbrance Dates
Additional Work Flow Extensions for Custom Validations
SUPPORT FOR ORACLE PROCESS MANAFACTURING OUTSIDE
PROCESSING ITEMS – IN REL 12.2.5
ENHANCEMENTS TO PO BUSINESS SERVICE OBJECT (BSO)
WEBSERVICES – IN REL 12.2.5
28. Procurement Efficiencies….contd…
Procurement Contracts
Multiple Templates Applied to Purchasing Docs
New API’s for Templates, Questions and Constants
New Clause Descriptor Field
Clause Mandatory Attribute at Rule Level
Clause Section Placement by Contract Expert
Deletion of Provisional Sections from Solicitation to Award
Instruction Text including URLs
Multi-Row Contract Clause Variables
29. Procurement Efficiencies….contd…
Procurement Contracts…contd.
Display and Sort by Clause Number
Enhanced. Repository Contracts
License Agreements, Nondisclosure Agreements, Merger Contracts,
Misc. Agreements (user-defined)
User Defined Attribute support for Deliverables
Sync/Down/Upload: MS Word 2010 Certification
Contract Expert Performance Improvements
UPDATING USER DEFINED ATTRIBUTES ON APPROVED CONTRACTS-
PLANNED IN 12.2.5 RELEASE
30. Procurement Efficiencies….contd…
SERVICE PROCUREMENT
Advances, Recoupment and Retainage for Standard Purchase
Orders
Support for Inventory Destinations in Complex Purchase Orders
JOB STANDARDIZATION AND RATE CARDS FOR HIRING CONTINGENT
LABORERS – IN REL 12.2.5
31. Procurement Efficiencies….contd…
Sourcing
Add Requisition lines to a Draft Negotiation
Ability To Withdraw Responses Submitted On An RFI/RFQ
Track Supplier Amendment Acknowledgements
Staggered Awards on Split Negotiations
Import of Price Breaks and Tiers via Excel
Negative Cost Factor Support
New API’s to Create RFIs, RFQs, Auctions and Negotiations
Online Discussions Attachments and Messaging
Terms and Conditions Display Controls
Lot Pricing Summaries (also by Lot Line)
32. Procurement Efficiencies….contd…
Sourcing
Mass update of Buyers
Surrogate Quotes for suppliers without an User Account
MULTIPLE ACTIVE OFFERS – IN REL 12.2.5
BUYERS CAN ALLOW A SUPPLIER TO CHOOSE SPECIFIC LINES TO
RESPOND TO A NEGOTIATION – IN REL 12.2.5
SOURCING INITIATIVES A NEW FEATURE TO PROVIDE BUYERS TO
DEFINE, TRACK AND ACHIEVE STRATEGIC GOAL – 12.2.5
33. Procurement Efficiencies….contd…
Oracle Procurement and Spend Classification
Reclassification Historical Data
Asynchronous Classified Batch Approval Flows
Enhanced Training Data Upload ( upto 100 MB)
Enhanced Knowledge Base Tracking Capability
Improvements in Analyzing KPI batches with Excel Import
Classification Code Reset by Ranges
Simplified user interface
Prevent Reset of Transactions in Classified Unapproved batches
34. Procurement Efficiencies….contd…
Oracle Procurement Command Center
A key component of Oracle Advanced Procurement suite
Utilizes the power of Endeca
360 Degree view into Procure to Pay Process
In built Metrics and Charts
Insight into Requester and Spend Behavior
Analysis Portals
Requisition Management
Item Analysis
Supplier Analysis
35. ORACLE Projects
Oracle Advanced Project Planning and Control
With 12.2.5 Project Management Extensions for Oracle Endeca is
renamed as Oracle Advanced Project Planning and control
OAPPC has now three additional KPI’s
Earned Value Metrics
Project Performance Indicators
Resource Performance Indicators
Payables Integration Enhancement – Support for Self Assessed Tax)
Burden Rounding for Sponsored Projects
36. Oracle Projects - Billing
Standard Invoicing for Adjusted Transactions
Un Billed Revenue /Un Earned Revenue as Control Accounts
Enhanced Projects Intercompany Processing
Invoice by Bill Group
Invoice Consolidation
HTML Based Project Agreements
Contract Based Project Billing
Cost Plus Fixed Fee Contracts (including Award and/or Incentive Fee)
Fixed Price Progress Payment Contracts
37. Oracle Projects - Contracts
Oracle Project Contracts supports the contract management needs of
project driven organizations, including commercial and government
contractors, agencies, and subcontractors
Copy Status when Creating a Contract from Template
User Attributes Validation
Provide Contract Access to Contingent Workers
Project Contracts Public API
Federal Contract Billing
Project Contracts Validation Framework
Oracle Projects supports Schedules of Values (SOV)
PROJECT CONTRACTS VALIDATION FRAMEWORK – IN REL 12.2.5
38. Oracle Projects - Costing
Labor Costing Enhancements
Costing with HR Rates with Support for Multiple Rates per Employee
New OTL Timecard Layout to Support Rate by Criteria
Total Time Reporting for Exempt Employees
Labor Costing using Payroll Actuals
Labor Cost Accruals
Expenditure Batch Reversal Program
CMRO (Complex, Maintenance, Repair and Overhaul) Integration
Enhancement
Payables Integration Enhancement – Support for Self Assessed Tax
Enhanced Cost Collection by Cost Code
Validations for period close are enhanced
UN COSTED EXPENDITURE BATCH CORRECTION OPTIONS – 12.2.5
39. Oracle Mobile Project Manager for Oracle E-Business Suite
Oracle Mobile Project Manager for Oracle E-Business Suite is
compatible with Oracle E Business Suite 12.1.3 and 12.2.3 and above.
View and search my projects list
Monitor overall project status in dashboard view
Contact team members and customer contacts
View open payments summary with drilldown to supplier invoices
View open receivables summary with drilldown to customer invoices
View open issues and change orders
Monitor alerts for budget exceptions and past due transactions
Collaborate in transaction context using device features like email,
phone, and text
40. Oracle Project Planning and Control
Oracle Project Management is changed to Oracle Project
Planning and Control with Rel.12.2.5
New Audit Process for Project Performance Reporting Setup
New Parameters for Refresh Project Performance Data Process
Work plan Enhancements
Ability to Delete Published Work plan Versions
Usability Enhancements
New Public API for Creating, Maintaining, and Deleting Programs
Planning with HR Rates
Planning by Cost Breakdown Structure
41. Oracle Project Planning and Control contd…
Budgeting and Forecasting Enhancements
Enhanced Automatic Calculation and Derivation Logic
Enhanced Handling of Override Rates on Budget / Forecast Lines
Simplified Addition of Planning Elements and Resources
Self Service Expenditure Inquiry
Reporting Pack for Generation and Distribution of XML
Publisher Reports
Project Change Document Report
Project Committed Cost Report
Project Cost Detail Report
Project Cost Labor Report
42. Oracle Project Planning and Control contd…
Project Cost Labor Report
Project Cost Summary Report
Project Earned Value Report
Project Financial Summary Report
Project Forecast Summary Report
Project Revenue at Risk Report
Enhanced Change Management- targeted for Engineering
and Construction Industry
Streamlined Control Item Definition
New Supplier Impact Region
Document Versioning
43. Oracle Project Planning and Control contd…
Potential Change Order Report for Customer Approval
Task Creation to Track Change Order Work and Costs
New Search Capabilities
Enhanced Change Management- for other industries
Enhanced Cost & Revenue Planning for Change Documents
Enhanced Retention Invoice Processing for Outstanding Project
Deductions
Labor Costing
Planning with HR Rates
Updated Rates when Generating Forecast from the Workplan
44. Oracle Project Planning and Control contd…
Planning without Resource Classes
Planning by Cost Breakdown Structure
Usability: Project Creation and Control Enhancements
Enhanced Options when Creating New Projects
Improved Budgeting and Forecasting Page Navigation
Work plan and Financial Plan Summary
45. Oracle Project Planning and Control contd…
Planning by Cost Breakdown Structure for Intercompany
and Inter project Billing
Can be used for all types of projects, including projects enabled
for cross charge, intercompany, and inter project billing
Plan, Execute, Monitor & Control Unit Rate Based Projects
Budgetary Controls for Financial Plans
46. Oracle Project Procurement
Enables project managers and project buyers to acquire
products, materials and services needed for a project.
Built using the power of Endeca
Integrates with
Oracle Project Planning and Control
Oracle Project Costing
Oracle Procurement
Oracle Sourcing
Enable Projects for Procurement Planning
Create and Manage Project Procurement Plans
47. Oracle Project Procurement…contd..
Project Management Command Center View
Project Buyer Command Center View
Item Analysis
Supplier Analysis
Manage Procurement of Complex Services
48. Human Capital Management – Streamlining Efficiency
Cross Module Enhancements
30 Country Localization Support
Managerial Task Checklists
Bulk Synchronization > Incremental Sync API
Future Dated Terminations, Reversals, Rehires
Payroll
Purge Process Events
Quick Retro Pay (single assignments)
Self Service Element Entry (with Work Flow approvals)
50. Obsolete Products with REL 12.2.
Oracle Balanced Scorecard
Oracle CAD-View 3D
Oracle Contracts Intelligence
Daily Business Intelligence for Quoting
Demand-Side Product Data Synchronization for GDSN
Document Management and Collaboration
Global Accounting Engine
Information Technology Audit
Supply-Side Product Data Synchronization for GDSN
Oracle Demand Planning (obsolete in release 12.2.5)