The Customer is a industry leader providing store fixtures to chain retailers throughout the world was using Main Frames and Oracle EBS. We Integrated both the systems by Using Oracle Standard API’s.
Engagement Highlights
- Integration of Account Payables, Purchase Order and Material Transactions with Legacy System.
- Seamless design for all the Interfaces .
- Processing and Reprocessing for all Transactions..
- Error Form on OAF for Processing Error Records.
- Emailing of Error Log files for IT for failed processes.
- Reports on Completion of each Master programs.
How did we Deliver?
- Developed Interface programs for Account Payables, Purchase Order and Material Transactions.
- Designed Control Files to Load data based on the file name as Parameter and do basic data conversions on codes in the flat file
- Used standard API’s for loading the Data into Base Tables.
- Automated all the processes by designing a single program to execute each Process.
- Any Error at any stage stops the complete process and send the Log file to desired users given in parameter.
- Designed an OAF page to reprocess Error Records .
- PDF Report with complete details of Status of records on completion of Master Program.
What Did Customer Like?
- Delivering in aggressive time lines
- Solution design for Processing and reprocessing
- Technical Expertise in delivering complex requirements
- Introduction and Adherence to best Practices
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