According to an article in ITjungle,
SAP paid $20 million in fines and plead guilty in federal court last week in the criminal case over TomorrowNow’s illegal downloading of support information from Oracle. In exchange for its plea and the fines, the Department of Justice dropped its criminal case against SAP and its now defunct TomorrowNow subsidiary. Oracle’s civil case against SAP is still under appeal.
Read the entire article here
Oracle has recently posted the Fusion prices on their websites. If you’re interested in reviewing them, click the link below:
http://www.oracle.com/us/corporate/pricing/fusion-applications-price-list-418746.pdf
Here are several articles that analyze this event. Chris Kanaracus posted his analysis here:
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…
Categories: AP, GL, JDEdwards, linkedin, Procurement Tags: 3-way Voucher Match, Cash Basis, EnterpriseOne, Financials, JDEdwards, Non-stock PO, R11C850, R11C854
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…
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
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
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…
It’s been a long time coming since its 2005 announcement, but here comes Fusion, scheduled for GA in the first quarter of 2011. Read more…
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…
