Why Us | ERP Implementations: Oracle

Oracle Financials Implementation and Optimization
Client: Financial Services Organization

We are optimizing and enhancing the implementation of an Oracle Financials application for this client. The modules involved in this implementation are General Ledger and Accounts Payable, currently at the 11.5.8 release level. Our team is responsible for all aspects of technical support for the applications above the DBA, operating system, and network levels. Specific responsibilities include: applications performance tuning; research and resolution of error and warning conditions on concurrent requests; and general technical assistance and/or troubleshooting in response to user requests.

As a result of our efforts… the client has been able to significantly improve financial reporting. Our team has accomplished this goal by adding several extensions, including a bi-directional interface between the General Ledger application and an in-house data warehouse application and several database views which are used to provide custom reporting capabilities to the client via the Discoverer reporting tool. These views accumulate and summarize ledger balances to the proper level for accurate financial reporting. In addition, we have provided a custom solution for AP vendor security. This solution provides for distinct entry and approval functions for AP vendor data, which is a capability that Oracle Payables does not generically provide. In addition a custom security code was added to the custom.pll file, along with database triggers to generate security-related email messages, significantly enhancing the security of the overall module.