Oracle Projects Accounting Implementation
Budget: ₹750 – ₹1,250 INR
I’m rolling out the full Oracle Projects suite and need a seasoned Functional Consultant who has already steered at least 2 end-to-end ERP programmes, with a minimum of three complete Oracle E-Business Suite or Fusion deliveries under your belt.
The core assignment is to take ownership of Oracle Projects—guiding the solution from requirements and design through configuration, testing, deployment and post-go-live support. Hands-on expertise in the following modules and integrations must be demonstrated:
• Project Costing
• Project Billing
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
Key responsibilities
– Configure project templates, robust work-breakdown structures, billing methods and revenue-recognition rules.
– Design project organisations, expenditure types and transaction-control setups that meet both statutory and management-reporting needs.
– Build seamless integrations so Costs, Billing and Revenue flow cleanly into GL, AP and AR.
– Prepare test scripts, coordinate UAT and cut-over activities, then shepherd the solution through go-live and hyper-care.
Acceptance criteria
1. All configurations migrated to production and signed off.
2. End-to-end transaction flow from project creation to revenue recognition reconciles in GL, AP and AR without error.
3. Users complete UAT with documented pass results; any defects are resolved.
4. Knowledge-transfer sessions and configuration documents delivered.
If your track record matches these requirements and you can start soon, let’s connect and map out the project plan.
The core assignment is to take ownership of Oracle Projects—guiding the solution from requirements and design through configuration, testing, deployment and post-go-live support. Hands-on expertise in the following modules and integrations must be demonstrated:
• Project Costing
• Project Billing
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
Key responsibilities
– Configure project templates, robust work-breakdown structures, billing methods and revenue-recognition rules.
– Design project organisations, expenditure types and transaction-control setups that meet both statutory and management-reporting needs.
– Build seamless integrations so Costs, Billing and Revenue flow cleanly into GL, AP and AR.
– Prepare test scripts, coordinate UAT and cut-over activities, then shepherd the solution through go-live and hyper-care.
Acceptance criteria
1. All configurations migrated to production and signed off.
2. End-to-end transaction flow from project creation to revenue recognition reconciles in GL, AP and AR without error.
3. Users complete UAT with documented pass results; any defects are resolved.
4. Knowledge-transfer sessions and configuration documents delivered.
If your track record matches these requirements and you can start soon, let’s connect and map out the project plan.