OPM - Financials and SLA

Implementation Highlights

Country Location Industry Challenges / Successes Role App Version
Naperville, IL Chemical Slurry and Polishing Compounds Implemented standard costing model with OPM MAC. Standard Cost had to account for tolling fees by product. Costing reports developed using Oracle Reports and Discoverer 4i. Implementer, Trainer, Developer, Functional Lead 11.5.8
Oklahoma City, OK Chemicals Installed pseudo GL and full OPM Financials on Oracle hosted instance.  Implemented Actual Cost model with burden rates and developed full cost absorption process via batch resource costs rather than through OPM Financials GL Cost Allocation process.
OPM subledger results had to be consolidated by operating unit and transferred to a legacy version of Oracle Financials (v 11.2) for final GL processing
Project Manager, Developer, Trainer, Implementer 11.5.5
Uerdingen, DE Chemicals OPM subledger results had to be consolidated by operating unit and transferred to a legacy version of Oracle Financials (v 11.0) for final GL processing. Project Manager, Developer, Trainer, Implementer 11.5.5
Botlek, NL Chemicals OPM subledger results had to be consolidated by operating unit and transferred to a legacy version of Oracle Financials (v 11.0) for final GL processing. Project Manager, Developer, Trainer, Implementer 11.5.5
Perth, AU Chemicals OPM subledger results had to be consolidated by operating unit and transferred to a legacy version of Oracle Financials (v 11.0) for final GL processing. Project Manager, Developer, Trainer, Implementer 11.5.5
Rolla, MO Coatings Trained and assisted client in setting up Standard Cost model as part of an overall OPM implementation Implementer, Trainer, Functional Lead 11.5.5
Wichita, KS Polymers Assisted technical team in developing extracts for all transaction data for costing in legacy system. Implementer, Trainer 12.0.6
Wichita, KS Fertilizer Implemented Actual Cost process including GL Cost Allocation process.  Developed a custom pl/sql program to determine distribution amount for COGS and/or Inventory for invoices posted after expense period was closed. Augmented actual cost with custom landed cost using custom extension.
Also developed an automated process to run actual cost processes for 15+ Legal entities sequentially.
Implementer, Developer, Trainer, Functional Lead 12.1.1
Wichita, KS Fertilizer Implemented OPM Subledger Accounting.  Created custom sources to deliver account mapping requirements based on complex business model. Implementer,
Developer,
Trainer
12.1.1

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