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SAF/FM ONLINE NEWSLETTER | March 2024
SYSTEMS CORNER
DEAMS Corner
Mr. Todd M. Baker, Senior Financial Operations and Business Transformation Advisor
Development Update
UPGRADE TO ORACLE E-BUSINESS SUITE (eBS) 12.2.10
e Defense Enterprise Accounting and Management System (DEAMS) Development
Teams have been preparing for an upcoming Oracle upgrade, which is necessary to
support future functionality such as the Department of the Treasury-mandated G-Invoicing
initiative, additional Treasury disbursement functionality, compliance with Standard Financial
Information Structure (SFIS) 11.2, cloud hosting migration, and more. e upgrade to 12.2.10
also contains numerous patches and bug xes across many Oracle modules. ese patches
are not always applied by DEAMS immediately when they’re released due to their size and
impacts across multiple areas of the system. e team has spent a tremendous amount of time
conguring and testing this Oracle upgrade, known as 12.2.10, to avoid any major irregularities
following the upgrade. In fact, our goal is for a seamless transition with minimal impact to users. However, downtime to install
the upgrade will be necessary. e DEAMS Functional Management Oce (FMO) has closely coordinated the scheduled
downtime with key stakeholders (the DEAMS Program Management Oce, the System Integrator, and the Air Force
Accounting Operations Center) to ensure minimum mission disruption.
e upgrade is scheduled to occur from 18 – 22 April 2024, and DEAMS will be unavailable during that time. e DEAMS FMO
released announcements to users through multiple channels informing them of the downtime in mid-March. e Air Force
Accounting Operations Center published guidance with emergency processing procedures and recommended actions for users to
take prior to the downtime on the DEAMS Outreach Portal. We recommend users follow the DEAMS Users Group on milBook
and the DEAMS Outreach Portal on SharePoint for updates for updates on the Oracle eBS 12.2.10 upgrade.
ORACLE-BASED INTELLIGENCE ENTERPRISE EDITION
Oracle-Based Intelligence Enterprise Edition (OBIEE) is the eective and sustainable reporting solution for DEAMS that
will replace the unsupported Discoverer Reports tool. Development eorts for OBIEE had been ongoing for over a year
when several strategic reports for DFAS were initially deployed in August 2023. Since then, our developers have continued
to install OBIEE system releases which have increased the number of reports and reporting capabilities. is brings us to
today, where we are preparing a pilot deployment for Air Education and Training Command (AETC), scheduled for the end
of March 2024. Hands-on training will be provided to pilot participants in April 2024, where they can expect approximately
70 reports to be available. A crosswalk of Discoverer reports to OBIEE reports will be available to assist users. Lessons
learned and feedback from the AETC pilot will be applied to the enterprise-wide rollout, scheduled for later this year.
CUSTOMER CREATION PROCESS CHANGE
A process improvement will be implemented aecting users who create and maintain customers for reimbursable billing
and collecting. Beginning 1 April 2024, users will create new customers and add new addresses for existing customers on
the DEAMS Outreach Portal using the Customer & Address Creation Form on the Active DEAMS Users page, instead of in
the DEAMS application.
Currently, “customers” are manually created and updated by users in the DEAMS HTML Customer form, which is a
lengthy process with no cross validation between customer type and receipt method, which leads to customers being
created incorrectly or missing data elements used for reporting. e DEAMS FMO simplied this process and eliminated
the potential for errors through the development of a Robotic Process Automation “RPA,” also known as a bot, which will
create new customers and update customer addresses.
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DEAMS Functional Management Office 4-1-1 (
by Mr. Todd Baker, DEAMS FMO
INTEREST INVOICE CHANGES
In response to a Corrective Action Plan (CAP) to a financial audit Notice of
Findings and Recommendation (NFR), the Defense Enterprise Accounting and
Management System’s (DEAMS) Functional Management Office’s (FMO) Development
Team installed an update to the system in early April 2023 to change the way interest
penalty payments are paid. Payments will now be prorated to the same program as the
contract payment for which the penalty was incurred. With this change, the Interest
Invoice is linked to the Primary Invoice and will use the same Lines of Accounting
(LOA) as the Primary. This improves proper accountability and auditability of payments.
The DEAMS FMO is further evaluating system functionality to reduce the impact
of this change to the field through additional development.
For more details on this update, please visit the
Interest Invoice Changes news page
on the
DEAMS Outreach Portal.
BEHIND THE CURTAIN
The DEAMS FMO is continuously installing system updates (releases) to improve existing functionality or to incorporate new
system capabilities. These updates undergo rigorous testing by our Development Teams to ensure the expected performance
is achieved prior to implementation into the production environment. Many of these releases are not noticeable to users
as they do not change the way the system looks or how transactions are entered, but rather how well the system processes
the transaction in terms of accuracy, speed, and security. In these cases, users in the field or at the Defense Accounting and
Finance Service (DFAS) can expect to see fewer errors or rejected transactions, and a reduced need for manual intervention
to make corrections.
The DEAMS FMO documents all system releases in User Release Notes, whether they have a direct impact to users or not.
These notes are published to the
DEAMS Outreach Portal and include accompanying screenshots and links to job aids
and training materials, as applicable. Typically, if there is no obvious impact to users, the FMO does not publicize but for all
others, the releases are announced on the
DEAMS Users Group, in functional publications, via email, in user venues,
through major command/field command pipelines, and most recently, added as news pages to the rotating headline on the
front page of the
DEAMS Outreach Portal. The DEAMS FMO is committed to preparing its users for success, by
sharing the most current information using the most effective methods.
LEGACY TO DEAMS IMPLEMENTATIONS
Sunsetting legacy systems, specifically the General Accounting and Finance System (GAFS) and the Integrated Accounts
Payable System (IAPS), is a priority for the Department of the Air Force. The DEAMS FMO’s Deployment/Training Teams’
Legacy to DEAMS (L2D) Implementations are critical to making that priority a reality. Working with each of the major
commands (MAJCOMS), field commands (FLDCOMS), and combatant commands (CCMDs) already processing transactions
in DEAMS, the Team conducts a review of the Open Document Listings to identify potential lines to move or deobligate.
Once that “scrub” is finished, the Deployment/Training Team assists with the actual movement of those transactions
from the Legacy system into DEAMS. They completed their L2D scrub for the Air Force Special Operations Command in
Systems Corner
SAF/FM ONLINE NEWSLETTER
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JUNE 2023