Client business was generating thousands of receipts to be fed into Oracle Applications every day over different mediums e.g. Bank statements, emails, fax, phone. The Receivables clerks were finding it hard to keep pace with increasing sales feed all data on same day to Oracle Applications for processing. Tech Projects was commissioned to provide a solution which would help in data entry without need to increase the work force.Download PDF
Client business was transitioning from legacy system to Oracle Apps R12 solution for E-Business Suite. To move all the accounts for different transactions without losing the accounts mapping stored in legacy system was a challenge. Client wanted automated conversion of accounts from legacy system to E-Business suite without manual interventions. In addition to that the client also had requirement for such conversions upon mergers and acquisitions. So the client needed an interface which could help in creating a conversion of existing legacy system and also have flexibility to create new conversions or update existing conversions.Download PDF
Client business was transitioning from legacy system to Oracle Apps R12 solution for E-Business Suite. However billing information for client follows a process where billing is dependent upon several attributes like where the goods were shipped; if there was a surcharge associated with billing etc. Client wanted to retain the billing process. Since the number of attributes and invoices were both huge so client wanted a process which could be maintained online as well as online. Once the attributes were stored they needed to be processed for billing to produce final invoices for billing.Download PDF