Oracle Sourcing, iProcurement, GL, AP, AR, HR and Workflow technical development and functional set ups. Customisation of the XML notifications, self service set up.

Analysis and optimisation of customised volume GL processing routines - 60,000 journal lines per day - reversals, import, post, mass allocation and revaluation.

11.5.10 AR/CRM , AP, GL, INV, OE/OM, BOM
Workflow definition and customization where required. Oracle Discoverer report building. Set up and interface development using TCA APIs, Oracle Warehouse Builder on order to cash process. Pilot and process definition for a 22 site international rollout.

11.5.9 and 11.0.2 GL
Financials 11.5.8 to 11.5.9 upgrade. New installation of 11.5.8 (not upgrade) with revised chart of accounts. Development and support of back office GL. Trade Data Warehouse and reporting database built using Oracle Warehouse Builder and Workflow. Customisation of standard forms and reports (v.6i). User requirement and GAP analysis, documentation (Oracle AIM standard), coding and testing. Functional set up (manual/ excel macro/ code based), design & implementation of reporting data mart (data warehouse schema with 9i materialized views/ summary advisor). Use of Test Director in UATs, DRs and post implementation bug tracking.

11i, 11.0.3 HR, AR, AP, CE, PA
Interfacing using HR APIs and attachments, AR customer interface. Set up and customized developer training environment including PA, CRM modules. Produced custom report for SWIFT international payments. Analysis of business requirements and documentation of required 11I database changes - CRM etc. All processes and notifications controlled by Workflow. Bespoked Forms and reports (v6.0). Functional set up and UAT. Set up of Discoverer EUL and report writing for core financials.
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10.7 SC AR, CE
Invoice interface, Auto lockbox set up, bank statement interface, Bailiffs interface, X-Dunning functionality, Sizing for data conversion. File load control (unix). Analysis and documentation of existing business requirements to support the existing billings system. working with Dutch localisation, Arbor (telecomms) billing system.

10.7 CHR AR,FA,GL, OE, INV, BOM
Netting (foreign currency payments, rates, vendors), Accrual exception report. Invoice payment matching screen, FA functional set up including data conversion and complex depreciation models. Netting rolled out in Mexico and Harvard sites. Customisation and support of OE, INV, WIP processes.

10.7 NCA AR,GL,AP AR
Business requirement analysis and documentation. GAP analysis to determine the customization required to the standard modules. Invoice interface, Mapping module, File load control (unix). Developed generic module for mapping values in all interfaces.

10.7 NT GL, AP
Analysis and documentation of requirements. AR forms customisation, NT and Winbatch

Oracle 7.3, HP Unix
Development of new and existing code using PL/SQL, SQL+ and Unix shell scripting for data loading from EDI feeds and remote databases. SQL, rollout. Tuning. DBA support