Posts Tagged ‘Oracle’

The intent of this document is provide the reader with a fundamental understanding of Oracle Loans, enriched with lessons learned from actual implementations.  Matt Makowsky is an Oracle Financial Applications Consultant with 17 years experience and a Senior Solutions Architect with Perficient.   Oracle’s EBS Financials offerings include many “niche” products that are not considered “Core” […]

The issue is not the type of system used to collect adverse event data, but rather how the data is submitted to the FDA, EMA, and MHLW. If an organization is using spreadsheets to collect safety data or is unable to transmit data via E2B, it will have to report the data via a web-based […]

Turning subledger transactions into subledger journal entries is easy in the Subledger Accounting section of Oracle Cloud R11.  Users can generate accounting for legal and corporate reporting, and reconcile accounting using predefined functionalities. Users can define custom formulas and use subledger accounting rule definitions from the Manage Formulas Payables page found under Setup and Maintenance. […]

It’s no secret that customer satisfaction scores go up when customers consistently get what they want. When they have unanswered questions about your products and services, they’re not likely to become your biggest cheerleaders. And, chances are that if your prospects find themselves with questions that can’t be answered, they’re not going to convert. We […]

When setting up data access sets (DAS) and business units (BU) in the Financials module Functional Setup Manager (FSM), the name used for each can affect performance more than one may realize. Not only is the name chosen for each important for users to be able to identify which BU or DAS to use for […]

Companies who are currently submitting reports using the E2B(2) format should already be planning the move to E2B(R3). If a robust safety and pharmacovigilance system is already in place, there are likely just a handful of technical changes that need to be made in order to meet the new regulations. For example, system configuration changes […]

The use of the AutoInvoice FBDI is helpful for Accounts Receivable personnel that want to import invoices in mass quantities and/or want the system to validate the data they are importing. One key thing to remember in regards to the FBDI tool is that the data won’t be imported to the desired subledger unless all […]

Today’s successful enterprises measure progress with more than just balance sheets. They count the number of top-notch people who can say the company’s nurturing environment enabled their talents to flourish. For nearly two decades, Perficient’s entrepreneurial mindset has attracted the kind of self-motivated and inspiring people who enable our company to expand and prosper year […]

In the United States, if a company is transmitting vaccine or device information to the FDA, it should already be reporting in E2B(R3) format. For companies reporting solely to the FDA Adverse Event Reporting System (FAERS), no official deadlines have been published. In Europe, drug companies who report to the EMA will need to comply with […]

Oracle has provided Fusion users and consultants with the File Based Data Import (FBDI) tool, which allows them to key in mass quantities of information at once. This is a handy tool because even though there are integrated spreadsheets available within each subledger application, none allow for uploading of more than 100 lines. Sometimes, as […]

Perficient’s Life Sciences practice regularly monitors the software release notes for several Oracle Health Sciences applications, as well as our own clinical and safety systems. The systems covered in our review are: Oracle Systems Argus Safety Oracle Clinical/Remote Data Capture (OC/RDC) Thesaurus Management System (TMS) Perficient Systems Accel-Account Manager Accel-Copy ASCEND (Siebel CTMS) Generally speaking, […]

The Receivables work area provides three infotiles for Billing, Accounts Receivable and Revenue.  Included in these is a number of services for customer billing and payment activities, revenue recognition and adjustments, AR balances and reconciliation to the general ledger.  Real-time transactions and customer account information are available in the Billing and Accounts Receivable infotiles.  Like […]