Hi Everyone! If you have stumbled across this blog, I’m sure it’s because you searched “Data Conversion”. Like most, you have a boss to whom you answer, and your boss wants answers. So having done this now for 20 years and working in the Cloud for the last four, I’m in a pretty good position […]
Posts Tagged ‘ap’
Period End Close 123 in Oracle Cloud ERP
The Period End Close Challenge As an EBS consultant for the last 20 years, one of the hardest parts of my job has been explaining the period end process. The reconciliation reports, roll forwards, the disparate screens, lack of consistency across the modules. Don’t get me started on inventory, with its archaic requirement to close […]
5 Steps for Optimizing the AP Process for OCR
Optimizing your Accounts Payable process for OCR goes far beyond just asking your vendors to redesign their invoices for OCR. Here are five key steps to optimize your AP process for OCR: Capture the documents as early as possible in the process and in their original format One of our clients was receiving invoices […]
Oracle EBS – Multi Org vs. Single Org
Enterprise Design in EBS is one of the first things you tackle when beginning a new client engagement. It will likely include chart of accounts design, number of business groups, ledgers, legal entities, operating units (OU), and inventory organizations. This document will brush lightly on a few of these areas but will focus primarily on […]