Functional Capabilities
Global Landmark has extensive experience in Oracle Apps E Business suite covering -
Global Landmark offers IT development expertise in the following modes:
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General ledger, Accounts receivables, Payables, Fixed assets, Cash management in financial modules |
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Purchasing, Inventory, Order management, Advance planning and scheduling in Supply Chain modules |
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Bill of materials, WIP, costing and Engineering in manufacturing modules. |
Global Landmark has resources with vast domain expertise in leading manufacturing and consulting organizations. Global Landmark has undertaken in the past conversion, migration, production support of these application for its diverse clientele including Fortune-500 companies.
The details of work include the following
In Financials
General Ledger
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Definition of flex field segments, currency, calendar, values, value sets
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Definition and assigning of set of books |
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Inter company transactions |
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Journal sources, workflow |
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Documents sequencing definition and assignment |
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Budgeting |
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FSG |
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Production support |
Accounts receivable
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Customer definition and opening balance loading and merging |
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Auto invoicing and Auto accounting |
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Receipt definition and receiving |
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Collection control and aging of customers |
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Documents sequencing definition and assignment |
Accounts payable
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Option such as financial, payable option. Distribution sets |
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Tax definitions |
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Supplier definition and opening balance loading and merging |
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Period closing procedure |
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Production support |
Accounts payable
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Cash forecasting |
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Bank reconciliation |
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Production support |
Fixed assets
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Migration strategy for opening data |
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Creation of book controls |
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Creation of asset categories |
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Definition of calendar, prorate convention |
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Definition of depreciation rule |
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Production support |
OPM Financials consisting of Cost management, Manufacturing accounting controller and financial integration modules
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Migration strategy for opening data |
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Definition of cost methods |
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Definition of cost calendars |
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Definition of cost components |
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Definition of burden, expense and allocation |
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Organization mapping and fiscal policies |
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Selection priorities |
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Event wise, account title wise account mapping |
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Integration to ledgers |
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Production support |
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In Manufacturing and Supply Chain Management
Inventory
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Definition of flex field segments, values, value sets |
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Definitions of Organizations, sub-inventories, shipping networks |
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Classification of items to use appropriate templates |
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Item data cleanup and remediation |
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Production support |
Bills of Materials
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Definition of Resources, Operations and Bills |
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Streamlining of lead time data |
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Production support |
Work in Process
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Definition of Accounting classes |
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Process Definition and streamlining of Outside Processing operations |
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Production support |
Procurement
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Definition and standardization of purchasing process flows |
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Workflow customization |
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Production support |
Order Management
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Fixing Production issues during Order Cycle process from the External systems. |
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Developed and maintained several extensions in OM |
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Setup's on order management |
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Queries and Reports |
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Integration with Other Applications |
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Production Support |
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