Oracle AGIS Functional Consultant - Remote / Telecommute
Company: CYNET SYSTEMS
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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