Description
Roles and responsibilities
The Oracle Fusion Intercompany Implementation Resource is responsible for designing, configuring, testing, and deploying end-to-end intercompany solutions within Oracle Fusion Financials and SCM Cloud. This role ensures seamless transaction processing between legal entities, harmonization of intercompany processes, and accurate financial reporting, including automatic elimination entries.
The responsibilities of the role include:
- Requirements & Design: Lead workshops to understand business requirements; perform fit-gap analysis and produce functional specifications (MD50/BR100) for intercompany processes.
- AGIS Configuration: Configure Advanced Global Intercompany System (AGIS) components, including Intercompany Organizations, Transaction Types, Batches, and Approval Workflows.
- Balancing Rules Setup: Define intercompany balancing rules at primary balancing segment, legal entity, ledger, or chart of accounts levels to generate automatic receivables/payables.
- Integration & Testing: Design integrations for upstream/downstream systems,
perform Configuration Review Packages (CRP), and manage User Acceptance Testing (UAT).
- Data Migration & Cutover: Manage data migration of intercompany master data and facilitate cutover activities from legacy systems (e.g., EBS to Fusion).
- Reporting: Configure Oracle Transactional Business Intelligence (OTBI) and BI Publisher reports for intercompany reconciliation and auditing.
Responsibilities
Roles and responsibilities
The Oracle Fusion Intercompany Implementation Resource is responsible for designing, configuring, testing, and deploying end-to-end intercompany solutions within Oracle Fusion Financials and SCM Cloud. This role ensures seamless transaction processing between legal entities, harmonization of intercompany processes, and accurate financial reporting, including automatic elimination entries.
The responsibilities of the role include:
- Requirements & Design: Lead workshops t