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ARGANO + GOOGLE CLOUD | GEMINI AGENTS | JDE RESOLUTION STUDIO

Turn Enterprise Systems of Record into Systems of Action with Argano and Google Gemini

The true value of agentic AI is not just answering questions—it is helping teams execute real business processes across complex enterprise landscapes.

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Argano brings deep domain expertise in areas including Oracle Cloud Applications, Oracle JD Edwards, and high-performance business operations; Google Cloud provides frontier reasoning with Gemini. Together, we deliver governed, business-ready AI agents that securely ground your enterprise data and orchestrate action across the systems you already use.

From Answers to Action:

Practical AI for Enterprise Workflows

Explore a Gemini-powered conversational AI experience designed to help JD Edwards EnterpriseOne users investigate operational exceptions in natural language, synthesize decision context, and execute controlled resolutions with mandatory human approval.

JDE Resolution Studio from Argano, available on Google Cloud Marketplace and in the Gemini Enterprise Agent Gallery, is an AI agent that works like a forward-deployed engineer, finding stuck work in Oracle JD Edwards EnterpriseOne and driving it to resolution. 

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Agenda
  • Check-In & Networking Breakfast - 8:00-9:00 AM
  • Keynote Speaker - 9:00-9:20 AM
  • Breakout 1 (All 3 Tracks) - 9:30-10:20 AM
  • Breakout 2 (All 3 Tracks) - 10:30-11:20 AM
  • Lunch and Networking - 11:20 AM-12:00 PM
  • Fireside Chat - 12:00-12:20 PM
  • Breakout 3 (All 3 Tracks) - 12:30-1:20 PM
  • Breakout 4 (All 3 Tracks) - 1:30-2:20 PM
  • Breakout 5 (All 3 Tracks) - 2:30-3:20 PM
  • Happy Hour - 3:30-5:00 PM

What the demonstrated workflow includes (enhanced for Gemini value)

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Conversational investigation:
Use natural language with Gemini to identify purchase orders on a specified hold and automatically summarize relevant order, vendor, and exception details.

#2_Orange

Multi-channel notification:
Route a context-rich approval request through email and mobile push notifications. 

#3_Orange

Human-in-the-loop governance:
Require recorded, auditable human approval before any ERP release action is triggered. 

#4_Orange

Controlled ERP orchestration:
Execute the approved hold-release action through governed JD Edwards orchestration over a secure connection.

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Closed-loop verification:
Automatically re-query JD Edwards to verify the state change and report the confirmed result back to the user. 

#5_Orange

Closed-loop verification:
Automatically re-query JD Edwards to verify the state change and report the confirmed result back to the user

Actions cut across eight exception types in five process areas, with five repeating steps.

AREAS
Order to cash Order to cash

Order to cash – credit hold, pricing exception, approval workflow 

Procure to pay Procure to pay
Procure to pay – PO receiving 
Inventory Inventory

Inventory – inventory availability, inventory assignment error 

Manufacturing Manufacturing

Manufacturing – MRP planning

Finance controls Finance controls

Finance controls – DMAAI validation

STEPS

1 agent-run

Detect

2 agent-run

Diagnose

3 agent-run

Propose

4person-run

Approve

5 agent-run

Resolve

JDE Resolution Studio Workflow Examples

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Order to Cash credit hold issue

Seen by customer service, credit, and billing:

1. Detect – The order lands on a credit hold. The agent picks it up from the notification and names the hold in plain English.

2. Diagnose – It compares the order with the customer’s credit limit, open orders, and amount due.

3. Propose – It prepares a release request, or a credit review request, with the numbers attached.

4. Approve – The credit manager approves or declines from an email or phone push.

5. Resolve – The hold is released through a JDE orchestration and the order moves on. Who approved and when is logged. 

Blake Williams

Icon_LiveSessionBlue

Order to Cash credit hold issue

Seen by customer service, credit, and billing:

1. Detect – The order lands on a credit hold. The agent picks it up from the notification and names the hold in plain English.

2. Diagnose – It compares the order with the customer’s credit limit, open orders, and amount due.

3. Propose – It prepares a release request, or a credit review request, with the numbers attached.

4. Approve – The credit manager approves or declines from an email or phone push.

5. Resolve – The hold is released through a JDE orchestration and the order moves on. Who approved and when is logged. 

Blake Williams
JDE Resolution Studio Workflow Examples

Payback

Order to Cash credit hold issue

Seen by customer service, credit, and billing:

1. Detect – The order lands on a credit hold. The agent picks it up from the notification and names the hold in plain English.

2. Diagnose – It compares the order with the customer’s credit limit, open orders, and amount due.

3. Propose – It prepares a release request, or a credit review request, with the numbers attached.

4. Approve – The credit manager approves or declines from an email or phone push.

5. Resolve – The hold is released through a JDE orchestration and the order moves on. Who approved and when is logged.

Sponsorship

Order to cash pricing exception issue

Seen by customer service and sales operations:

1. Detect – A sales order line is held for a price or margin exception and shows up in the notifications. 

2. Diagnose – It compares the price on the line with the expected price and shows the gap. 

3. Propose – It proposes either a corrected price or an approved exception, with the reason. 

4. Approve – The pricing owner approves. 

5. Resolve – The line is updated through a JDE orchestration; the hold is released and the order continues. 

Dynamics Extensions - Approvals Pro

Order to cash approval workflow issue

Seen by requesters and approvers:

1. Detect – The agent spots orders or documents waiting on an approval route in the notifications.

2. Diagnose – It shows who holds the approval, what is waiting, and for how long.

3. Propose – It proposes a reminder, or a reroute to the right approver, with the facts in the message.

4. Approve – The approver replies with one tap.

5. Resolve – The decision is recorded; the document moves on, and the requester sees the new status.

Dynamics Extensions - Financial Consolidation

Procure to pay PO receiving issue

Seen by accounts payable and buyers:

1. Detect – A PO line cannot be received or matched, and an invoice waits behind it.

2. Diagnose – It compares ordered quantity with received quantity and checks the line status.

3. Propose – It proposes the receipt correction or the match and tells AP what it unblocks.

4. Approve – The buyer approves.

5. Resolve – The receipt is posted through a JDE orchestration and AP can match the invoice for payment.

Wholesale Distribution

Inventory availability issue

Seen by customer service and planners:

1. Detect – A sales order line cannot be committed because stock looks short.

2. Diagnose – It shows on-hand, committed and lot status by location in one answer.

3. Propose – It proposes a move from another location, a lot release, or an expedite.

4. Approve – The planner approves.

5. Resolve – Stock is committed to the line, and the order moves toward shipment.

On-Premises Applications

Inventory assignment issue

Seen by warehouse teams and planners:

1. Detect – A line fails to commit because the item has no valid location or lot assignment.

2. Diagnose – It reads the item branch set-up and the location records to find the missing piece.

3. Propose – It proposes the correction in plain steps, with what will change.

4. Approve – The warehouse or inventory owner approves.

5. Resolve – The assignment is corrected and the line commits.

Manufacturing

Manufacturing material requirements planning (MRP) issue

Seen by production planners and shop floor managers:

1. Detect – The agent reads planning messages and shortages on work orders and parts lists.

2. Diagnose – It sets demand against supply for the item and the work order parts list.

3. Propose – It proposes expedite, reschedule or a new order, with the reason for each.

4. Approve – The planner or supervisor approves.

5. Resolve – The approved action is posted through a JDE orchestration and recorded, and the shop floor sees the new plan next to the customer order it protects.

Financial Services

Finance controls DMAAI validation issue

Seen by finance owners and accounts payable:

1. Detect – An order or receipt cannot post because an account is missing or wrong.

2. Diagnose – It reads the DMAAI rules for the document type, company, and cost type involved.

3. Propose – It names the missing or incorrect rule and proposes the fix.

4. Approve – The finance owner approves.

5. Resolve – The rule is corrected and the posting goes through. The change is logged.

Why Argano + Gemini

Argano and Google Cloud are bringing Gemini-powered agents – built on modular architectures and open protocols like Model Context Protocol (MCP) and Agent-to-Agent (A2A) interoperability – into the core workflows that keep manufacturing, supply chain, finance, and field operations moving.

JDE Process-1

Deep Oracle & ERP process mastery

Argano understands the real-world intricacies of JD Edwards, Oracle Fusion, EBS, and PeopleSoft—ensuring agents are designed around actual operational exceptions, controls, and user roles.

Google AI

Frontier reasoning with Google Gemini

Built on Google Cloud's Gemini platform —agents deliver natural language reasoning and secure data grounding via MCP.

Human Led

Governed, human-approved execution

Every workflow is architected with role-based access, audit trails, and configurable human-in-the-loop approval gates so IT and operations leaders stay in control.

Interactive Experience

Interactive experiences

Agents can present investigation results and approval requests as rich, interactive interface components rather than plain text, so approvers see the facts and decide in one step.

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Want to know more?

Contact us today to learn how our solutions fuel your high-performance business operations.

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