Accounts Payable | General Ledger
Vigilant-powered Oracle EBS
R12.13 Upgrade and Platform
Migration Help Canadian Pension
Provider Evolve Operations
Vigilant-powered Oracle EBS R12.13 Upgrade and Platform Migration Help Canadian Pension Provider Evolve Operations
Customer is in the pension industry based in Canada, primarily manages one of Canada’s largest pension funds and administers the pension plan.
Revenue – 16 Billion
Number of Users – 25
Services Provided
- EBS Upgrade to R12.13
- Platform Migration from Windows to Linux
- Chart of Accounts Redesign
Key Modules
- Accounts Payable
- Internet Expenses
- Fixed Assets
- General Ledger
- Cash Management
Business Challenges
Re-implement financial modules after upgrade to a new chart of accounts and migrate all the financial information from the old ledger to the new one in R12 to ensure continuity of financial information.
- Converting financial information to new chart of accounts
- Converting asset information from Excel to Oracle Assets
- Retrofit cheque templates for R12 implementation
Solution and Approach
Implemented new Oracle version 12.1.3 and configured new ledger with new chart of accounts. Converted financial data using general ledger functionality. Implemented Oracle Assets to more effectively manage the assets. Implemented internet expenses for improvised expense tracking/approvals.
Benefits
Customer now has a supported version of Oracle that allows for more efficient access and processing of financial data. Now that the assets information is integrated directly into Oracle, customer’s stakeholders now have more up to date information in order to make informed decisions.
New and enhanced business process
Detailed financial reporting
Technology and hardware refresh
About Vigilant
We are a global IT services firm specializing exclusively in Oracle professional and managed services. Headquartered in Troy, Michigan, Vigilant’s global presence provides our customers with a wide range of service delivery options, including on-shore, near-shore, and off-shore models, as well as 24×7, ‘follow the sun’ service for post-deployment support.
Could we help you with a similar service?
Vigilant is a preferred Oracle Partner in the USA with over two decades of excellence in delivering business apps and IT infrastructure services. We have helped more than 200 organizations across various industries and offer both onshore and offshore consultants to fulfill all technology needs.
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