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電信項目實施文件05option2phase(參考版)

2025-07-17 15:56本頁面
  

【正文】 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 Consulting personnel have worked in the telemunications industry as employees, many have worked in a financials capacity and all have direct experience with either distribution applications or financial applications. Specific Oracle candidate profiles for participation in this project can be made available for Hongkong Tele review upon request. It is important to the success of the Business Support System project that Hongkong Tele assign a project manager with appropriate skill to assign and manage resources to fulfill tasks as outlined in the description of Phase 1 Logistics Year 20xx. The Hongkong Tele project manager will also be expected to assist with project workplan, resoursing resolution of issues regarding scope and schedule. Project Gantt Chart amp。B Accounts Receivable system will be provided, but it is the responsibility of Hong Kong Tele to create the appropriate account code entries Real Time Interface between Inventory amp。 and allocate resources to map, design, and validate interfaces to and from designated systems. Interface Assumptions ? All Journal interfaces will be processed through the existing Oracle General Ledger Journal interfaces then formatted, by Oracle, to present to the legacy Damp。B Accounts Receivable to Oracle Order Entry Medium Transaction Stores Inbound Transaction Information from Oracle Inventory Medium BTBS project Information Inbound Issue,receipt and return Information from Oracle Inventory Medium Available Item Quantity Outbound Oracle Inventory to Complex Dragon Medium Available Quantities and ATP information Outbound Oracle Inventory to PointofSale System Medium Issues, Receipts and Shipment/Reservation Requests Inbound PointofSale System to Oracle Inventory High Purchase Order Commitment Information Inbound Pathfinder to Oracle Purchasing Low Interface Point Inbound or Outbound Origin and Destination Systems Complexity 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 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。B Accounts Receivable Medium Customer Interface (including Credit Ratings) Inbound Damp。B Accounts Receivable High Return Material Authorization information for Credit Memo creation within Damp。B General Ledger. Very High Shipment Details for Invoice creation within Damp。B General Ledger Inbound Damp。 Rates System ? Manual Check printing System ? AP Archive Data System ? Currency Management System. In addition, it has been indicated to Oracle that the provision of a Phonecard system for Hongkong Tele can produce considerable financial benefits. At the time of writing this proposal, Oracle has not received any separate documented requirements for that system but has been assured that the PMO Specification, plus the recent additional FMO requirements, will cater for the new Phonecard system. On that basis the Phonecard system is included in the scope. For the remaining Systems Oracle remends that HKT takes the following course of action in order to reduce plexity and to reduce scope of the project for the next 12 18 months. This is important for HKT to meet Y20xx pliance in time. Oracle also believes that the standalone Warranty Repair system may also remain separate at this stage as no inter
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