R12.2.
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Oracle E-Business Suite Releases 122.8 Command Center 1
R12.2.8
1.1. Oracle Payables Command Center
Overview
Oracle Payables Command Center empowers accounts payable personnel to maximize
productivity on a variety of end to end business processes by providing powerful search and
sophisticated guided navigation capabilities.
Operational efficiency and insight is greatly enhanced through key metrics, drillable
graphs, and tag clouds enabling you to quickly identify problem areas and outstanding
items that require intervention along with effective navigation to the underlying
application to take corrective action as necessary.
The Oracle Payables Command Center feature is available at no additional cost to
licensed users of Oracle Financials. It can be applied to Release 12.2.4 and above.
Release 12.2.8
Oracle Payables Command Center enables accounts payable personnel to quickly identify and
obtain insight through 3 dashboards as outlined below.
3.23.1.1. Supplier Balance Dashboard
The Supplier Balance dashboard gives an overview across suppliers and organizations
of supplier open balances and aging of past due invoices. Accounts payable personnel
can not only manage working capital effectively, but also get quick updates and
perform corrective actions by reviewing 7 days invoice history.
3.23.1.2. Holds Dashboard
The Holds dashboard includes invoice aging, invoices on hold, top hold reasons and
discounts available for invoices on hold. Accounts payable personnel are able to
resolve the invoice holds quickly and efficiently through seamless integration with
Oracle Payables Invoice Workbench.
3.23.1.3. Discounts Opportunity Dashboard
The Discounts Opportunity dashboard displays information such as available
discounts in the next 7 days and graphs on weekly discount opportunities by date.
These graphs can be drilled into quickly to identify invoices that need to be paid to
realize these discounts and manage working capital effectively.
Release 12.2.8+
The following functionality requires Oracle Enterprise Command Center Framework
Release 12.2 V2.
3.23.1.4. Grouping of Attributes in Attribute Groups
Attribute groups are logical groupings of attributes for display purpose. Grouping helps
Oracle E-Business Suite Releases 122.8 Command Center 2
productive navigation through details within each of the dashboards in the Oracle Assets
Command Center. Attribute groups improve the search capabilities by enabling you to refine
and narrow your search on data by attributes arranged into logical groups such as invoice,
supplier, date, and amount.
1.2. Oracle Receivables Command Center
Overview
The Oracle Receivables Command Center provides actionable insights across a number of
dashboards that contain metrics, drillable charts and graphs and other data to help accounts
receivable and collections personnel to discover important information quickly such as past
due balances and top 10 customers with highest outstanding balances.
The Oracle Receivables Command Center improves decision making through immediately
actionable information and streamlines end to end processing of exceptions and bottlenecks.
Accounts receivable and collections personnel can efficiently navigate to the underlying
application to take corrective action as necessary.
The Oracle Receivables Command Center feature is available at no additional cost to
licensed users of Oracle Financials. It can be applied to Release 12.2.4 and above.
Release 12.2.8
The Oracle Receivables Command Center enables accounts receivable and collections
personnel to quickly identify and obtain insight through four insightful dashboards as
outlined below.
3.27.1.1. Outstanding Receivables Dashboard
The Outstanding Receivables dashboard offers insight into open receivables transactions
across customers and organizations, allowing you to obtain a better understanding of the
health of open receivables, review specific transactions and potentially challenging customers
that require attention and take necessary actions to minimize customer account delinquency.
3.27.1.2. Billing Process Dashboard
The Billing Process dashboard highlights outstanding issues in Billing such as incomplete
transactions, adjustments pending approval and auto-invoice import processing errors.
3.27.1.3. Payment Process Dashboard
The Payment Process dashboard identifies payment related transactions such as unapplied
and on account receipts, receipt and remittance batches requiring attention, and lockbox
errors.
3.27.1.4. Payment History Dashboard
The Payment History dashboard includes recent information on both paid transactions
and applied receipts across customers via key historical receivables metrics such as
Weighted Average Days Paid and Weighted Average Days Delinquent, which enable
stronger negotiation with customers.
Oracle E-Business Suite Releases 122.8 Command Center 3
Release 12.2.8+
The following functionality requires Oracle Enterprise Command Center Framework
Release 12.2 V2.
3.27.1.5. Grouping of Attributes in Attribute Groups
Attribute groups are logical groupings of attributes for display purpose. Grouping helps
productive navigation through details within each of the dashboards in the Oracle Receivables
Command Center. Attribute groups improve the search capabilities by enabling you to refine
and narrow your search on data by attributes arranged into logical groups such as customer,
transaction, receipt batch, and remittance batch.
1.3. Oracle Assets Command Center
Overview
The Oracle Assets Command Center helps asset personnel discover information across all
relevant Asset processes in the enterprise and make that data available for analysis and
search.
Operational efficiency and insight is greatly enhanced through key metrics, drillable graphs,
and tag clouds enabling asset personnel to quickly identify problem areas and outstanding
items that require intervention. Decision making is improved through immediately
actionable information and streamlined end to end processing of exceptions and bottlenecks.
Asset personnel can efficiently navigate to the underlying application to take corrective
action as necessary.
The Oracle Assets Command Center feature is available at no additional cost to licensed
users of Oracle Financials. It can be applied to Release 12.2.4 and above.
Release 12.2.8
Oracle Assets Command Center enables asset personnel to quick identify and obtain
insight across six available dashboards as outlined below.
3.4.1.1. Asset Reconciliation Dashboard
The Asset Reconciliation dashboard highlights discrepancies to be resolved between
subledger accounting balances for Oracle Assets and Oracle General Ledger balances for
asset cost accounts.
3.4.1.2. Asset Cost Dashboard
The Asset Cost dashboard offers superior navigation and discovery capabilities into all
financial transactions affecting asset values, such as asset utilization and potential asset
misclassifications. Graphs enable drill-down to data, which is dynamically updated as you
narrow your search, enabling you to take action to correctly categorize assets and analyze
root causes of inaccuracies.
3.4.1.3. Asset Aging Dashboard
The Asset Aging dashboard offers insight into remaining life of your assets with easy
overview of asset cost, accumulated depreciation and net book value. You can easily assess
if an asset needs to be repaired, replaced or retired, and use the actionable link to retire an
Oracle E-Business Suite Releases 122.8 Command Center 4
asset in Oracle Assets thus optimizing asset utilization
3.4.1.4. Asset Location Dashboard
The Asset Location dashboard tracks fixed assets by location and asset category but also
unassigned assets. This enables you to explore assignments and to detect discrepancies and
provide actionable links to execute asset transfers and assignments in Oracle Assets in order
to resolve missing assignments or misallocated resources.
3.4.1.5. Mass Transactions Dashboard
The Mass Transactions dashboard offers insight into pending transactions such as mass
additions, mass reclassifications, mass revaluations and mass transfers. It provides
actionable links to Oracle Assets for you to ensure all pending transactions are processed in
time in order to close asset books with confidence in the asset data
3.4.1.6. Additions Pipeline Dashboard
The Additions Pipeline dashboard enables you to get an early assessment of any transactions
in Oracle Payables and Oracle Projects, which are tracked as assets but not yet transferred to
Oracle Assets, to help you forecast the significance to your asset base of upcoming asset
capitalization.
Release 12.2.8+
The following functionality requires Oracle Enterprise Command Center Framework
Release 12.2 V2.
3.4.1.7. Enhancements to Asset Reconciliation Dashboard
The Asset Reconciliation dashboard has been enhanced to show General Ledger balances and
Subledger Accounting balances for assets in new multi-metric graphs making it easy to identify
at a glance any reconciliation discrepancies. An aggregate results table also shows the
comparison of asset balances for Subledger Accounting balances and General Ledger balances
that can be viewed by major (and minor) category, cost center, or account.
3.4.1.8. Enhancement to Asset Cost Dashboard
The Asset Cost dashboard displays a new line chart to give better insight into asset peaks and
troughs by providing asset count by Date Placed in Service.
3.4.1.9. Enhancement to Asset Location Dashboard
The Asset Location dashboard has improved search capabilities by enabling drill-down on
location hierarchy.
3.4.1.10. Grouping of Attributes in Attribute Groups
Attribute groups are logical groupings of attributes for display purpose. Grouping helps
productive navigation through details within each of the dashboards in the Oracle Assets
Command Center. Attribute groups improve the search capabilities by enabling you to refine
and narrow your search on data by attributes arranged into logical groups such as asset,
financial, source data and lease.
Oracle E-Business Suite Releases 122.8 Command Center 5
