Skill Set: Oracle Financials with P- Card Implementation
Location:
Duration: Long Term
Job Description:
Implement Oracle procurement card functionality for use in the following modules
Oracle iProcurement
Oracle Payables
Oracle enterprise Asset Management (eAM)
Interface – Setup interface with BANK to receive periodic procurement card transactional data.
Oracle Payables – Setup Procurement Cards in Oracle Payables module.
Oracle Payables – Setup Payables module to maintain the procurement card transactions.
Oracle Payables – Setup Payables module to create invoice and make payments for procurement card issuer.
Oracle iProcurement – Setup iProcurement to use procurement cards for expense purchases.
Oracle enterprise Asset Management – Setup Oracle eAM to use procurement cards for expense (maintenance) purchases.
Dayakar
Systel, Inc
600 Embassy Row NE,
Direct: 678-261-5235
Fax: 678-623-5938
E-mail: dayakarp@systelinc.com
www.systelinc.com
No comments:
Post a Comment