Here’s an interesting interview with Lyle Ekdahl, group vice president and general manager for Oracle’s JD Edwards.
Profit: What’s special about the latest JD Edwards release?
Ekdahl: The current release has more than 20 patents pending on the work that we’ve done. We provided a whole new user interaction paradigm for our customers by leveraging Oracle technologies with rich user experiences, and applying them to our JD Edwards products. This gave users a very robust, engaging environment. We also added features to improve productivity, such as carousel-based navigation and type-ahead search. Then, we offered users the ability to personalize the look and feel for their own applications.
Your FA accountant has just performed a disposal and posted the batch. Unfortunately it was for the wrong group of assets. Is there an easy way to undo this disposal? Yes! Read on to find out how. Read more…
Upgrade Value Proposition Tool is Now Available [ID 1310896.1]
Every release of Oracle’s JD Edwards EnterpriseOne is accompanied by Upgrade Value Proposition documents. These are useful, but quite lengthy documents that describe all the enhancements of the software for the new release. The last document that came out for release 9.0 is 87 pages long. It makes it hard to find useful information. Read more…
In a prior article on Cash Basis I covered how it should be setup. Now for a real example. When Standard Vouchers are paid and Cash Basis kicks in, it uses the voucher’s Expense GL coding for the debit, and cash account for the Credit. Similarly in AR: when cash is received, Cash Basis uses the invoice’s Income GL coding for the credit, and cash account for the Debit.
But what will Cash Basis do for non-standard vouchers? For example, if the voucher is created via a 3-way match? Where will the offset to the cash account come from? To find out, I setup a test. Read more…
