Upgrade of Oracle Applications in one of the leading
retail chain of party supply stores
Business challenge
  • Business Takeover and resultant impact on the Financial systems of the acquired company
  • Need for change in accounting calendar due to takeover
  • Absence of integrated Sub ledgers to the changed accounting calendar
Our solution
  • Upgrade of Oracle Applications Release11.5.10 covering GL, AP, AR, CM and FA
  • Configuration of new application entities
  • Integration of Sub ledgers to the new GL
  • Migration of Masters and transactions from old application entities to new application entities
  • Certification of data migration using standard reports
  • Alignment of financial systems with Parent Company reporting requirements
  • Reduced issues in reconciliations between sub ledgers and General ledger
  • Retraining and solution optimization of the current business processes
  • Reuse existing technical/ business infrastructure – Cost savings of 25%

Cost savings of 25%