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Oracle (Reports (Cash flow (no other side of the entry, no…
Oracle
Reports
Months to develop VAT report
GL Account analysis
no supplier/customer
Cash flow
no other side of the entry
no supplier/customer
Processing
BU Approval after GL close
No VAT validation
No invoice captured on GRN
Training
No user manuals
Lack of experienced candidates
Change management
3 way 2 way debacle
Legacy issues
GRN
Cost