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Oracle Americas - Resumen 2018

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Mind Map on Oracle Americas - Resumen 2018, created by Ramon Lopez on 20/09/2018.
Ramon Lopez
Mind Map by Ramon Lopez, updated more than 1 year ago
Ramon Lopez
Created by Ramon Lopez over 5 years ago
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Resource summary

Oracle Americas - Resumen 2018
  1. Operación contínua (sin mayores sobresaltos) a pesar de
    1. Upgrade a 12c DB
      1. ADF
        1. Middleware
          1. GOC
            1. HMS
            2. Issues de FM por R12
              1. Reportes no probados en UAT
                1. HL Account Analysis-Royalty
                2. Performance
                  1. Wrapped Program (Pagos Provisionales IVA de DS)
                    1. Aging 7 buckets
                  2. Traer operación de SAM-CAM a Mexico
                    1. Royalties (Aracely Velasco)
                      1. TXTs que se generan para EFT
                      2. AR (Daniel Ruan)
                        1. AP (Mayra Delgadillo)
                        2. Security Redesign
                        3. MX - Nuevas Compañías
                          1. GSA
                            1. MXI
                              1. SPB
                                1. Responsabilidades
                                  1. Sequencias
                                    1. Security Rules (arreglar)
                                      1. Bank Statements (TXT file) reembolso gastos empleados
                                      2. Implementaciones
                                        1. Omnichannel
                                          1. MX6 - Waldos
                                          2. Chaco (WIP)
                                            1. QRCs/CV
                                              1. MX - Ermita Norte
                                                1. MX - Ermita Sur
                                                  1. EC - Quito Sur
                                                  2. MX - eBooks
                                                    1. Modif - Chart of Accounts (agregar nuevas Compañias y Releases SAT
                                                      1. Modif - Trial Balance (agregar nuevas Compañias y Releases SAT
                                                        1. Nuevo - Account Analysis (probando en PRD)
                                                          1. Nuevo - Journal Entries (probándose en PRD)
                                                            1. Nuevo - Aux of Folios (XML probándose en PRD)
                                                              1. Modif - Populate UUID (actualizar UUID en Oracle)
                                                                1. Requirements review, Supplier's Portal and WS definition at High Level and estimate time and cost
                                                                2. MX - iProcurement (WIP)
                                                                  1. Purchasing
                                                                    1. CL (Done)
                                                                      1. CR (Oct)
                                                                        1. PY (Nov)
                                                                          1. UY (Dic)
                                                                          2. Payment Methods
                                                                            1. PY - WS - Infonet
                                                                              1. AR - WS - Rapipago
                                                                              2. Electronic Invoice
                                                                                1. CR - EKomercio (WIP)
                                                                                  1. Colombia
                                                                                  2. Modatelas US - WS
                                                                                  3. Otros
                                                                                    1. Extravaganza
                                                                                      1. Soporte a GoHerbalife
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