Project Note
- Process Area: Order-to-Cash, Manufacturing, Procure-to-Pay, Financials
- Geo: Middle East
Scope
- Post Implementation Audit/Review for Transportation & Logistics Company in ME
- Provide Recommendations for the Pain Areas
Challenges
- Complex Business Process
- Multiple 3rd Party Application integration with Oracle E-Biz
- Pain Areas across the Oracle E-Biz Modules
- Gaps Identification after the Implementation
- Risk Prioritization & Recommendations for the Gaps
Topology
- Oracle Applications R12.1.3
- OM, WIP, BOM, INV, PO,AP, FA, HRMS
- AR Modules
Approach to Solution
- Understand the existing business process and Identified the gaps between existing process and the implementation process
- Reviewed all the business areas and identified the Gaps
- Provide recommendations to each and every gap identified during the review.
- Categorize the risks & recommendations for further implementation
- Custom Solution – Customs Clearance
- Business can evaluate where they stand with respect to the implementation