Secondary Ledgers : Unleashing Its Power

In today's world of Globalization, most of the Organizations have their presence in more than one country. In such an arrangement, It becomes difficult for Organizations to ensure compliance with requirements of Various Statuary bodies spread across the globe. A simple example could be a GAAP and an IFRS representation of the same transaction for an Organization having presence in the US and in India. Another example could be an Organization that is looking for only "Cash Basis" of transaction reporting for one part of the globe while an "Accrual Basis" may be needed for the other. The "Secondary Ledger" feature comes across as a simple, effective and time-saving solution for such scenarios. Secondary Ledger, a feature introduced in Release 12 of the EBS Application, allows one to represent their Accounting Transactions in more than one form of Accounting Representation. Secondary ledgers can be used to represent your primary ledger's accounting data in a form that differs in one or more of the following from the primary ledger: Chart of accounts‚ Accounting calendar/period type combination‚ Currency‚ Subledger Accounting Method Prior to R12, there were limited options for companies requiring different currencies or a statutory chart of accounts. One could have at the most created a GL Consolidation that allowed you to map to a different chart of accounts or currency, but the GL financial consolidation would not have included the transaction detail of the subledgers, so reconciliation was a time-consuming process.  Out of the limited options available, some of the users tend to use the traditional "Excel" dump to record and group the transactions based on the requirements of the new Accounting representation needed. Ofcourse, this approach being manual, is prone to errors. Secondary Ledger can drastically reduce the number of spreadsheets used, and will therefore lessen the amount of time and effort that goes in to setting up a consolidating ledger for routine reporting. This presentation is aimed at providing a detailed discussion on Secondary Ledgers, Setup, Its various representation versions and how could they be put to use for real life business scenarios, along with pointers that could help in reconciliation. We also plan to include small detail on "Reporting Ledger" that offers an extension to the traditional MRC feature from 11i into R12 application.

Anshu Anand, a Principal Software Engineer with Oracle India Pvt India Ltd, has 10 + years of comprehensive experience with Oracle Financial Control, Financial services and Credit Analysis.  She has been associated with 'Oracle India Pvt Ltd' for more than eight years now. Prior to this, she has worked with Organizations like General Electric and Delloitte. Holds strong exposure to Oracle Financials Products like General Ledger, Client Applications Desktop Integrator (ADI)/ Web ADI, Advanced Global Inter company Integration (AGIS) and Daily Business Intelligence (DBI).  She has delivered various Global Trainings, Customer Webcasts and Whitepapers and has authored various articles.   Her work has been acknowledged and awarded at Individual, Team and Global levels.

Siva Chittapragda has 10 Years of  Techno Functional experience in Oracle Consulting, Implementation and Product support including various applications releases .He is a Certified Financial Management Implementation Specialist in  General Ledger and Accounts Payables. Currently, he is a part of the "Global Support Team" for Oracle Applications E-Business Suite - Financial Control team.

Time Friday, 7th November 2014
07:00 to 08:30 Registration
  Room A
 Database Track
Room B
 Database Track
 Room C
 EBS Track
Room D
 EBS Track
Room E
MW/BI Track
Room F
SIG Track
Room G
PSFT Track
08:00 to 08:15 Welcome - PS Janakiram 
User Groups: Update
08:15 to 08:45 Keynote
Oracle's Technology Innovations - On Premise & On the Cloud
Mitesh Agarwal, Country Head –Sales Consulting, Oracle India
08:45 to 09:05 Meet your user group leaders
09:05  to 09:15 Interchange
09:15 to 10:05 Optimizer Master Class
Full day Seminar
 Tom Kyte
India OAUG Update, Launch of PSFT SIG
Chitti Babu

India OAUG Update, Launch of PSFT SIG
Room C & D
  India OAUG Update, Launch of PSFT SIG
Room C & D
10:05  to 10:35 Coffee, Networking & Exhibition Time
10:35 to 11:25 Optimizer Master Class
Full day Seminar
Tom Kyte
Secondary Ledgers : Unleashing Its Power
Anshu Anand
Asset Intensive Industries - An Oracle E-Business Suite approach for efficient ALM
Arunkumar Kaliappan 
Customizations of Enterprise Applications using Meta Data Services in Oracle ADF
Rohan Walia
PeopleSoft Technology Update and Roadmap
Pramod Agrawal
11:25  to 11:35 Interchange
11:35 to 12:00 Optimizer Master Class
Full day Seminar
Tom Kyte
Best Practices in E-Business Suite Performance Tuning
Kandasamy Nainamalai
Demystifying Demantra Integration with Value Chain Planning
Srikanta Nanjundaswamy
Business Intelligence in the Cloud
UmaMaheshwari Madaka 
PeopleSoft In-Memory Project Discovery: Gain a Competitive Advantage
Prabhakaran Marimuthu
12:05 to 12:30 201531
Integration of Oracle Forms with ADF
Richard Dalvi
12:30 to 01:30 Lunch, Networking & Exhibition-ime
01:30 to 02:20 Optimizer Master Class
Full day Seminar
    Tom Kyte
Lessons learned in R12 upgrade and the best practices to minimize the downtime
Ramam Kallakuri 
Enabling real-time decision making with E-Business Suite In-Memory Applications
Muralidhar Reddy
Analytics for leadership - Maximise your Investment with OBIEE
Suchitra Gummadi
RAC - Special Interest Group (SIG)
Ajith Narayanan
PeopleTools Fluid Interface - Build responsive applications for mobility
Jeevan John
02:20  to 02:30 Interchange
02:30 to 03:20 Optimizer Master Class
Full day Seminar
Tom Kyte
Changing the Chart Of Accounts using tools
Satish Tiwari
Delivering Value via Accelerating ERP Projects
Rajasekhar Ravichandran
Oracle Java Cloud Service
Ravi Pinto
ES - Special Interest Group (SIG)
Satyendra Kumar
PeopleTools Pivot Grids - Analytics for PeopleSoft applications
Rahul Mahashabde
Balaji Pattabhiraman
03:20 to 03:50 Coffee, Networking & Exhibition-Time
03:50 to 04:40 Optimizer Master Class
Full day Seminar
Tom Kyte
LCM Integration with Discrete and Process Manufacturing
Kishor Genikala
Using Enterprise Asset Management (EAM) Preventive Maintenance
Venkatesh Hemmige
Securing Mobile clients using OAuth Service
Vandana Rajamani
EM - Special Interest Group (SIG)
Gagan Chawla
Update on PeopleSoft HCM and Fusion co-existence
Murali Vemaraju
04:40 to 04:50 Interchange
04:50 to 05:40 Optimizer Master Class
Full day Seminar
Tom Kyte
Oracle E-Business Suite Technology - Latest Features
Veshaal Singh
Inventory Reconcilaition for OPM Organizations - An approach and steps
Subramanian Sankaran
OBIA Integration with ODI - The future
Kanchan Kumar
User Group Round Table PSFT Round Table
Please note allocation of rooms, day and session times are subject to change

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