Project Manage implementation of Oracle Financials in Discount Wholesaler

Objectives

  • Create new Chart of Accounts
  • Implement Oracle financials
  • Create integration for Point of Sales data

 Project Details

The project involved leading a team from both the client and of external IT specialists to replace the legacy accounting systems. The main activities included:

  • Supporting the client to create a new chart of accounts based on the reporting requirements and integration with the parent organisation;
  • Creating and testing the new business processes to operate Oracle financials ;
  • Defining and delivering the training requirements for client staff;
  • Defining the data migration and testing the migration routines;
  • Defining and creating the interfaces to point of Sales systems;
  • Planning the cut over and ensuring that suitable audit checks were in place to ensure that the process completed smoothly.

Outcomes

  • New chart of accounts developed and implemented
  • Data migration successfully achieved
  • All users trained in system operation
  • Interfaces to POS systems working correctly
  • Completed On-Time
  • Completed On-Budget