Speed up the delivery of Oracle E-Business Suite custom requirements
Virtuate's Packaged Solutions fast-track your custom Oracle E-Business Suite requirements. By re-using Virtuate's prior developed solutions and addressing minor extensions for customer specific requirements, time and cost is reduced, quality is increased. We have a variety of proven solutions across a range of technologies and requirements that are commonly needed as part of an Oracle E-Business Suite implementation or upgrade. Additionally our knowledge of key components and technologies means we can offer fixed price solutions to give you piece of mind when you need new functionality.
The following is a selection of Packaged Solutions that Virtuate can provide:
Document / EDI / Notification Formats
- Purchasing Purchase Order & PO/Requisition Approval Notifications
- Payables Remittance Advice / Separate Remittance Advice Formats
- Payables Check & EFT Formats or Extracts for a variety of banks
- Receivables Invoices/Credit Memo/Debit Memo Formats
- Receivables Dunning Letters and Customer Statements
- Inventory and Shipping Pack/Pick Slip
… and many more …
Interfaces and Conversions
- General Ledger Journals and Budgets
- Payables Invoices, Suppliers and Banks
- Receivables AutoInvoice - Invoices/Credit & Debit Memos, Lockbox
- Cash Management Bank Statements ANZ, ASB, BNZ, Westpac, CBA etc
- Fixed Assets Mass Additions, Retirements, Tax Book Uploads
- Shipping / Deliveries Interfaces
… and many more …
Customizations / Personalizations
- New Oracle Applications Development Framework OAF / Forms
- Variance Reporting (Discoverer or OBIEE)
- Payables Document Scanning (ScanToEBS) to Invoice Approvals
- Application Express + OBIEE Integration and customizations
- Send Concurrent Request Output files with Completion Notifications
- Payables One-Time Supplier to reduce Supplier clutter
- Payables Suppliers/Bank Audit Suite
- Payables Bank Account Number Validation
- Generic Email Address Validation
- Approvals Management to show Approvers not Approver Groups
- Open Interface Check - report all transactions stuck in interfaces
Contact us now to request one of these packaged solutions!