Role : Oracle R12 Sub Ledger Accounting Functional Consultants

Location: NYC, NY

Start Date: 6/1/2010

End Date : 8/27/2010

Skills

 High Visibility Requirement requires a A++ resource to:

·         Develop SubLedger Ledger Accounting (SLA) extension to meet
customers specific accounting treatment in Internal Drop Shipment processes
that ship from customer US warehouse to  Canadian customers.

·         Configure the instance and provide SLA BR100.

·         Perform End to End testing to validate the solution.

The skill set requirements are an R12 SLA guru:

1.    Familiar with Internal Drop Shipment flow; i.e., Intercompany
transaction flow setup for Internal Drop Shipment, familiar with Transfer
Price list setup, Sales Order creation, Pick Release, and Ship Confirm.

2.    Strong knowledge in Cost Management – Standard Costing; especially the
accounting entries happening in the Internal Drop Shipment flow.

3.    Strong knowledge and hands on experience with SLA and SLA
extension/customization.

4.    Familiar with Intercompany AR and Intercompany AP generated in the
Internal Drop Shipment flow.

5.    Familiar with the End to End testing of the Internal Drop Shipment
flow; i.e., from Sales Order creation to GL journals.



-- 
Regards

Mohan Rao
630-242-3952 ext 217
moh...@aesinc.us.com

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