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Oracle AGIS Functional Consultant - Remote / Telecommute

Location: Indianapolis
Posted on: March 20, 2023

Job Description:

Job Description:

  • At least 3 full lifecycle Requirements, Design, Configure, Test, Setting of EBS R12 AGIS and EBS R12 GL.
  • Capture and Define Intercompany Accounting and Intercompany Accounts Pages.
  • Design with customer Intercompany requirements, design, Ledger balancing.
  • Define Intercompany Accounts.
  • Create Balancing Accounts and Rules.
  • Work with customers to define/update Intercompany Org.
  • Update Intercompany Org Security and Assignments.
  • Define Intercompany Transaction Types.
  • Review and Update Intercompany Periods, Consolidation rules.
  • Consult/Train client on Intercompany Invoicing, Receivables, Customer/Supplier Associations, TCA Partners.
  • Enter AME rules for Intercompany.
  • Update default Account Rules in SLA, Account Builder in SLA for Intercompany.
  • Define, Setup, Train Intercompany Transaction Processing including Inbound/Outbound, Batching, WF Notifications.
  • Design, Test, Train customer on Transfer to GL, AR, AP, etc. and impact to Close; WebADI import, correction process.
  • Reporting updates: standard, FSG, custom for Intercompany Reporting to meeting corporate, financial and reporting.

Keywords: CYNET SYSTEMS, Indianapolis , Oracle AGIS Functional Consultant - Remote / Telecommute, IT / Software / Systems , Indianapolis, Indiana

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