Implemented full life cycle of Oracle ERP Order to Cash (O2C) including Order Management, Inventory and Accounts Receivables modules.
Order to Cash normally is the process in which taking customer sale orders and then fulfilling the order, shipping, logistic and then generating an invoice and collecting payment for that invoice and then receipt. The silent features of Oracle Order to Cash include
System support and business process flow best practice apply.Traning end-user end to end cycle.
Working different project like support Oracle EBS supply chain management system.
Oracle EBS Supply chain Management System implimentation and Functional Support
Oracle EBS Module Order Management, Oracle Inventory, Oracle Purchasing, Warehouse management system Oracle Receivable, Oracle Cash Management, Oracle Payable. Amis Methodologies Documentation RD-20,BP-80BR-100,TE-40,BR-10,Business Flow Ms Visio and Tutor,Traning Manual Oracle UPK.