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Configurationas a ServiceDOAG 2010
Peter Ludwige-business consulting
mobile +49 176 320 980 23
Content
• Challenge
• Solution
• Step by Step• Step by Step• Oracle iSetup• Implementation Studio
• Experiences
2
Challenge
• Creating a new Finance-Organization with a concurrentprocess/workflow
• Synchronization Employees SAP-Oracle includingadditional Setup-Steps
3
Process-Automation
Developer Values
(will be hidden)
Template Package
4
Template Package
for Generating
Employees and
all related activities
Process-Automation
5
Process-Automation
Jobrouter
(Third Party)
Feedback
Setup Status
Snapshot
6
Template
Processor
iSetup
Framework
Manual,
Scheduled,
Trigger (WF)
Snapshot
Templates
What is iSetup?
7
Taken from Oracle Prasentation Slides
Using iSetup Framework
DatabaseGenerate
8
Implementation Studio
Project-
manage- ETL-Tool
iSetup
9
Process-
automationDocumen-
tation
manage-
ment
ETL-Tool
Rel.
11.5.9 Rel.
11.5.10
Rel.
12.x
Project Cylce
• Extract from EBS/superseeded System
• Online/Offline (Excel-Sheets)
• Validationrules (Referential Data Integraty)
• Provide Naming Conventions/Acc. Rules
• Extract from EBS/superseeded System
• Online/Offline (Excel-Sheets)
• Validationrules (Referential Data Integraty)
• Provide Naming Conventions/Acc. Rules
• Setup-/Migration Objects
• Relations
• Contacts
• Setup-/Migration Objects
• Relations
• Contacts
1. Scope Definition
2. Provide
Setup Data
10
• Synchronization
• Multi-Instance Distribution
• Synchronization
• Multi-Instance Distribution
• object-relation driven upload
• Technical check (Quantity Check)
• Functional check (Qualitiy Check)
• object-relation driven upload
• Technical check (Quantity Check)
• Functional check (Qualitiy Check)
• Provide Naming Conventions/Acc. Rules• Provide Naming Conventions/Acc. Rules
3. Setup
Upload/Testing
4. Distribution
Scope-Definition
Scope/Structure
Resources
Details
11
Dependency
Extract - Transform - Load -Tool
EE TT LL
12
f(x)Naming Conventions
Accounting Formula
Third-Party Applications
Databases
Sheets Views
iSetup Framework
Setup Data Model
• Master-Sheet
• Detail-Sheet
Organisations
FA-CategoriesResponsi -
• Classifiers/Parameters
• Naming Conventions/ Formulas
13
FA-Categories
AR Transaction Types
Responsi -bility
Data Sheet
Download each Datasheet
as Excel-Workbook
Grouping of Datasheets
to a Workbook
14
Upload of Excel-Worksheet
Reporting &
MS-Project-Interface
Steps creating Template Package
Implementation Studio
1. Define Setup Scope
2. Upload&Test Scope with real
Data‘s
3. Create Template Package
Oracle E-Business Suite
3. Create Template Package
a. Define Master Sheet
b. Decide, which columns are
Classifier/native Parameters
c. Run creation process (including
upload to target instance)
• Run concurrent process byentering the „real“ values for theparameters/classifiers
15
Process-Automation
Jobrouter
(Third Party)
Feedback
Setup Status
Snapshot
16
Template
Processor
iSetup
Framework
Manual,
Scheduled,
Trigger (WF)
Snapshot
Templates
Scenarios
Fresh Install
Upgrade
Migration/Merge
R11, R12 – predefined Mid Market Templates
R10.7, …, R11.5.x -> R11.5.10, …, R12.1
Existing or Fresh Installation, Integration Migration Tasks
17
Supersede
International
Rollouts/Drop-Ins
Process Integration
SAP -> ORACLE ( -> … )
Offline Preparation Datasheets, Multilanguage Support,
Setup Templates
Variable Setup Scope can be parameterized (Template
Factory) and be integrated in a Workflow Process
Experiences
18
Small Business New Implementation
Big BusinessMedium Business Migration/Merge Project
Experiences
R12 tested
HR, FND, AP, AR, GL, CE without Tax/Subledger Accounting
R11 tested
HR, FND, AP, FA, AR, GL, CE, PO,OM, INV, PAHR, FND, AP, FA, AR, GL, CE, PO,OM, INV, PA
Not a plug&play tool
The more flexibility you gain the more complexity you receive
19
Question & Answers
20
Configurationas a ServiceDOAG 2010
Peter Ludwige-business consulting
mobile +49 176 320 980 23