[EZLINK] Urgent - Oracle Applications Consultant for the following requirement
Hi !
We are looking for a experienced Oracle Applications consultant who can do the following project for one of our clients. You are required to provide an estimate of time and effort and then, execute the project.
If interested, please contact me ASAP.
Best regards,
Sachin
Sachin Lokeshwar
VentureSoft Consulting Pte Ltd
Company Registration No. 199800295K
750A Chai Chee Rd Technopark @ Chai Chee #07-02 Suite 14 Singapore 469001
Tel: 65-62266788 (Off) / 65-90055837 (Mobile) / Fax: 65-62266766
E-Mail: sachin@venturesoftcorp.com
Website: www.venturesoftcorp.com
PROJECT SCOPE:
Item
Request
To enable Lot Control
Currently, location/lot control is not able and would like to enable these function to properly manage the stock movement.
Understand that to enable these controls would require zeroing the existing stock.
Question :
1) Any workaround or program to stock out and stock in automatically and turn on these controls.
There is also a need maintain the stock original receipt date. This is to maintain an accurate stock aging.
There should be an audit trail for these stock movement.
To restrict modification/cancellation to S/O line item, if a P/R or P/O has been issued.
In the past, We did a customization program to pull the S/O line items into P/R module
Hence for any S/O line items that are linked to a P/R, most proable they will be linked to P/O;
Currently Users can cancel/delete the S/O line item, modify unit selling price and Qty, though it has been linked to a P/R or a P/O has been issued.
Solution needed :
if a P/O or P/R for the S/O line item has been issued or created, to restict;
i) users from cancelling/deleting this S/O line item
ii) from modifying the unit selling price and Qty.
Only after the PO or P/R record pertaining to the S/O line item has been removed or there is no bearing of the S/O line item to any P/R or P/O, the user will then be able to make changes (unit selling price, qty or cancellation) to the S/O line item.
Order Management - Work Flow Customization for Credit limit notification
To build a hierarchy where S/O credit limit notification via email will be triggered upon exceed staff authorization limit.
The hierarchy and notification amount and email notification to personnel should configurable.
Eg,
1.. for any order hold for an S/O, if it exceeded its customer credit limit for more than S$100,000, it will trigger email to inform sales directors or country manager accordingly.
2.. respective salesman and sales coordinator will be informed of any order hold as a result of customer's credit.
Financial book consolidation
To provide service to setup and configure the GL module to enable consolidation of various financial books in a multi-organization structure.
There will be a new Group book to be created to consolidate 6 books of accounts
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