OAUG General Ledger SIG

Agenda

• GL SIG Introduction• GL SIG Charter• GL SIG Footprint• GL SIG Board• GL SIG 2009-10 Event Agenda• Oracle Corporation Presentation• Q&A • M'n'M giveaway

GL SIG Charter • Share information and experiences on best practices

and effective use of Records to Reconciliation (RTR) Process

• Promote Oracle’s RTR roadmap by supporting education and training programs and events associated with its use

• Provide feedback from the user community to Oracle Corporation

• Recommended enhancements and influence the future development direction of Oracle’s RTR applications

• Address the entire Records to Reconciliation business flow of an organization and share innovative solutions and implementations from fellow members worldwide.

GL SIG Footprint• General Ledger • Legal Entity Configurator • Sub-Ledger Accounting (SLA) • Report Manager • Advanced Global Intercompany System

(AGIS) • RXi Reporting • Financials Intelligence • Reporting & Secondary Ledgers

GL SIG Board• Mohan Dutt – SIG Chair• Mohan Iyer – SIG Co-Chair• Ketan Thanki – SIG Enhancements Chair• Paul Kirch – SIG Focus Group Chair• Rob Zwiebach – Oracle Corporation • Anne Ristau – OAUGWe are inviting members to join the Board!

2009-2010 Event Agenda

• SIG Meeting at Oracle OpenWorld, Oct-2009• Quarterly Web Conference, Dec-2009• Quarterly Web Conference, Feb-2010• SIG Meeting at Collaborate’10, Apr-2010• Quarterly Web Conference, Jun-2010• SIG Meeting at Oracle OpenWorld, 2010

Q & A Session withRob Zwiebach,

Oracle Corporation

OBIEEfor End Users &

OBIEE for Administrators

ImplementOracle R12 HRMS & HRMS Recruit to Pay

Oracle R12E-Business

Tax

IncorporatingLocalizationsinto a Global

Oracle Footprint

Documentationand Compliance

with Oracle Tutor and UPK

Oracle R12 Working with

Payment Manager

Oracle DataConversion

and MigrationStrategies

OAUG membersget a 25% discount!

Visit our website for a full portfolio of workshops.

Stop by Moscone Center South, Booth #2209 to win a free seat to one of these workshops!

www.itconvergence.com/workshops

Useful GL SIG Links• GL SIG Website

–http://glsig.oaug.org

• GL SIG Blog–http://oaug-glsig.blogspot.com

• GL SIG Networking Group–http://www.linkedin.com/groups?about=

&gid=2069890