Why Us | ERP Implementations: Oracle
Oracle Financials Upgrade
Client: Federal Agency
Our role on this project was to assist in the upgrade of the Oracle Financials system from versions 11.03 to11.5.10. Our role involved systems analysis and design; custom Code development (interfaces, conversions, reports and enhancements); unit, string and integration testing; Go-Live/cutover implementation support and training.
Our team of eight consultants was involved in the conversion of the General Ledger, Accounts Payable, Accounts Receivable, Budget Execution, Purchase Order, Enterprise Planning and Budgeting, and FSG module.
As a result of our efforts… the new system will increase efficiency in viewing accounting data in invoices or payments prior to transfer of data to the general ledger and intra-governmental transfers of funds. The improved functionality will fix errors before accounting is generated and effortlessly allow users to query, update, approve, and add new transactions with forms at each budget level. Finally, this system will impact the control and accountability of Department Finances and enhance Summary Template configuration, such as Prompt Pay and Payroll transactions.
