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Archive for the ‘JDEdwards’ Category

How to upload Job Cost budgets from Excel in JD Edwards

February 24th, 2011 Comments off

The GL module provides standard functionality to easily upload budgets via the Z-table.  Unfortunately the Job Cost module can’t use that Z-table.  And there is no equivalent process to quickly upload budgets from Excel.  Is a user then stuck with manually entering budgets on the grid, or is there a way to upload budgets from Excel?  Read more…

More Midsize Companies Are Finding Value in Oracle’s JD Edwards EnterpriseOne

February 1st, 2011 Comments off

New Oracle Business Accelerators and Oracle Accelerate Solutions Help Midsize Customers Increase User Productivity While Lowering Total Cost of Ownership

Redwood Shores, Calif. – Jan. 31, 2011

News Facts

It is now even simpler for midsize customers worldwide to adopt and find value in Oracle’s JD Edwards EnterpriseOne applications, with new Oracle Accelerate solutions and Oracle Business Accelerators. Read more…

JD Edwards EnterpriseOne End of Premier Support for 8.12

January 19th, 2011 2 comments

Oracle has recently announced the end of premiere support for JDE EnterpriseOne 8.12 and 8.11.  You can find the appropriate links below:

End of 8.12 support

End of 8.11 support

Setting up MACRS 100% Bonus Depreciation Rules in Fixed Assets

January 10th, 2011 2 comments

As part of the Tax Relief Act of 2010, businesses can use bonus depreciation to immediately write off a percentage of the cost of depreciable property.  The new law makes 100 percent bonus depreciation available for qualified investments made after September 8, 2010 and before January 1, 2012. It also continues bonus depreciation at 50 percent, on property placed in service after December 31, 2011 and before January 1, 2013.

If you’re using the JD Edwards Fixed Assets module, you will likely not be able to find existing formulas for the 100% MACRS  Bonus Depreciation rules.  This article will show how create these rules.   If you’re interested in setting up 50% Bonus Depreciation, you can find that article here. Read more…

How To Prepare for 1099 Year End Processing in Accounts Payable

November 26th, 2010 Comments off

It’s almost that time again. In December, the IT departments typically download the latest ESU’s for 1099 processing.  And in January, AP managers struggle to remember what they did last year to generate those 1099′s.  Oracle provides plenty of documentation on the 1099 process, but Myoraclesupports.com website has published a quick overview article summarizing the setups and generation steps involved.  You can find it here. Read more…

Categories: AP, GL, JDEdwards, linkedin Tags:

Setting up MACRS 50% Bonus Depreciation Rules in Fixed Assets

October 27th, 2010 2 comments

On Sept. 27, President Obama signed the Small Business Jobs Act (H.R. 5297) into law, reinstating the 50 percent depreciation bonus for 2010 (retroactive to the beginning of the year) and increasing Sec. 179 expensing levels to $500,000 (and the phase-out threshold amount to $2 million) for 2010 and 2011. (see more at http://www.depreciationbonus.org)

If you’re using the JD Edwards Fixed Assets module, you may have already discovered that the software does not have a 50% MACRS Bonus Depreciation rule. Never fear! This article will demonstrate how to create this rule. And if a 60% Bonus Depreciation is passed into law in the near future, the same principles will apply to create that rule as well.  If you’re interested in setting up 100% Bonus Depreciation, you can find that article here. Read more…

Entering single-sided Journal Entries

September 6th, 2010 Comments off

Sometimes you may come across a situation where the only way to fix an issue is via a single-sided Journal Entry. Maybe a Company or a batch is out of balance, or a system glitch has posted only part of the transaction. Whatever the reason, this blog entry will show you how to enter a single-sided Journal Entry, and then post an unbalanced batch. Read more…

JD Edwards EnterpriseOne Date Utility Now Available

August 1st, 2010 1 comment

JD Edwards EnterpriseOne Date Utility Now Available – The Date Utility for JD Edwards EnterpriseOne enables you to identify and update an expiration date value in a specified table. The utility includes two modes: Scan to identify the tables that contain the expiration date and Update to change the expiration date in a specified field within a specified table. To learn more, access the Breaking News document OPN Member (Doc ID 882478.1) on My Oracle Support.

Categories: JDEdwards, linkedin Tags:

Cash Basis in JD Edwards

June 29th, 2010 Comments off

Introduction

The Cash Basis accounting method is straightforward, and more intuitive to a non-accountant than the Accrual Basis method.  In Cash Basis, income is recognized when cash is received, and expense is recognized when a debt is paid.  While Cash Basis accounting is rarely used in industries like manufacturing or distribution, it’s common in real estate, government and non-profit industries among others. Read more…

Oracle Announces Integration of Oracle Transportation Management 6.1 with JD Edwards EnterpriseOne 9.0

June 28th, 2010 Comments off

Seamless Integration Lowers Transportation Costs, Reduces Operational Inefficiencies and Drives Higher Service Levels

Redwood Shores, Calif. – June 28, 2010

News Facts

Extending its best-in-class logistics and transportation management capabilities, Oracle today announced the integration of Oracle® Transportation Management 6.1 with Oracle’s JD Edwards EnterpriseOne 9.0. Read more…