【正文】 B General Ledger. This has been classified as one very plex interface. ? All invoicing data from Order Entry will not include account code information. Instead all information requested by the Damp。B Accounts Receivable Medium Customer Interface (including Credit Ratings) Inbound Damp。B Logistics Systems. Internal interfaces with existing Logistics satellite systems will be included and external interfaces with other legacy systems will be created. Moreover, interface between Damp。B Accounts Receivable Outbound Oracle Order Entry to Damp。 Administration System to Oracle Purchasing High Issues, Receipts and Shipment/Reservation Requests Inbound PointofSale System to Oracle Inventory High Quality Inspection Transactions Inbound Quality Inspection Management System to Oracle Quality Low Interface Point Inbound or Outbound Origin and Destination Systems Complexity Purchase Order Commitment Information Inbound Pathfinder to Oracle Purchasing Low Purchase Requisitions Inbound Supplementary Material Control System to Oracle Purchasing Medium Work Order Information/Cable Stock Requests Outbound Oracle Service to Project Control System Medium Stock Transfers and Work Order Information Inbound Project Control System to Oracle Service High Work Order Information Inbound CL Works Order System to Oracle Service Medium Item Number, Available Quantity Outbound Oracle Service to CL Works Order System Medium AutoClear for presented cheque for bank reconciliation purpose Inbound Bank of East Asia to Oracle Accounts Payable Low AutoClear for presented cheque for bank reconciliation purpose Inbound HongKong Bank’s Hexagon to Oracle Accounts Payable Low Autocredit for payment purpose Outbound Oracle Accounts Payable to HongKong Bank Medium HR payment information Outbound Oracle Accounts Payable to Hong Kong Tele’s Payroll system which is Oracle Payroll Medium AP invoice import for mobile refund payment requests Inbound Hong Kong Tele’s GSMIS to Oracle Accounts Payable Low Foreign currency payment information for printing bank draft Outbound Oracle Accounts Payable to World Link of Citibank Medium Foreign currency payment information for payment in TT Outbound Oracle Accounts Payable to Pay 2 system of Bank of America Medium Interface Point Inbound or Outbound Origin and Destination Systems Complexity AP invoice import for civil works payment requests Inbound Project Control System to Oracle Accounts Payable Low Program to control rollbacks of interfaces Program Low Outbound interfaces from existing Hongkong Tele legacy systems are the responsibility of Hongkong Tele. Outbound interfaces from nonOracle systems are the responsibility of those respective software and hardware vendors. Oracle will prepare detailed design specifications for the interfaces shown above. Hongkong Tele will be required to review and signoff on the detail design specifications for each interface, prior to the mencement of the next stage of development activities. It is assumed that Hongkong Tele will build feeder programs from legacy systems that will meet the requirements of the Oracle Applications interfaces and correspond with Oracleproduced design specifications. Hongkong Tele will build feeder programs from legacy systems using standard flat file formats, with additional assistance from Oracle as necessary. Hongkong Tele will provide and maintain a development environment。M proposals are included below. 。Rates Information Inbound Payee Information to Oracle AP Medium Check Printing Information In/Outbound Printing information to/ from Oracle AP Medium Archive Data Information Inbound Tracking Information From Oracle AP Medium Currency Information Outbound Currency Information to Oracle Purchasing Medium Available Item Quantity Outbound Oracle Inventory to Complex Dragon Medium Available Quantities and ATP information Outbound Oracle Inventory to Mobile Sale amp。B General Ledger to Oracle General Ledger Medium Account Journals from the GL Interface Outbound Oracle General Ledger amp。B General Ledger Inbound Damp。B Accounts Receivable to Oracle Order Entry Medium Cable Stock Information In/Outbound CSMS to/from Oracle Inventory Complex Stock Check Information Inbound Stock checking information to Oracle Inventory Medium Rework phone tracking Inbound Rework phone tracking information from Oracle Inventory Medium Scrap removal Information Inbound Scrap information from Oracle Inventory Medium Interface Point Inbound or Outbound Origin and Destination Systems Complexity Transaction Stores Inbound Transaction information from Oracle Inventory Medium BTBS project Information Inbound Issue ,receipt and return information from Oracle inventory Medium Receipt Information Inbound Inspection requirements from Oracle Purchasing Medium Vendor Information Inbound Vendor information to Oracle Purchasing Medium Utilities Information Inbound Water, Electricity payment Information to Oracle AP Medium Rentamp。 they deliver solutions to our customers. To develop the project team, and deliver a successful project, Oracle will draw upon a crosssection of skills and experience. Some Oracle Consulti