ERPstuff - Oracle EBS Community

Hi,

We have implemented Oracle Financials since 2005 but we are still having some difficulty in getting our Accounts right because of so many errors made during the initial set up. We are thinking of Re-Implementation. Is it easier and cost effective to re implement or make amendments ?. If we are to re - implement is there any guide we can use?

Thanks

Nura

My view is given below.

If the issue is only in the account balances and reconciliation, then you can get it corrected with an experienced finance consultant. If there are any process related issues and not able to correct the setup, then you may think of re-implementation which will be costlier.

Cheers,
Saravanan

Hi,

Re-implementation is always a costly affair. If you list out what are the issues you are facing then consultants in the forum will come up with there views. Any how its time for everyone to upgrade to Release 12. so you plan for release 12 and while you plan for upgrade based on the views of the consultants you think of re-implemenattion in R12 itself.

Regards,
Shashi.

Nura

If your problem in the different account balance between GL & sub modules, like the Saravanan suggest you need to correct the balance with external support. it may be take long time but it the best than to make re-implementation because until now you don't know the reason of different between accounts.

Thanks
Hisham