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R12 Upgrade at Boubyan Bank, Kuwait

R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

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Page 1: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

R12 Upgrade at Boubyan Bank, Kuwait

Page 2: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Background

Number of Employees : 1000 Number of Users : 800

Boubyan Bank foresees an integral role for Islamic Banking in the

mainstream industry internationally. Boubyan Bank envisions a global

standardization phenomenon which will establish universally understood

and accepted standards, systems, procedures and modes for Islamic

Banking operations.

Boubyan Bank reported a net profit of KD 13.4 million in 2013, an increase

of 33% compared to year 2012

Page 3: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Project Outline

Modules Upgraded

Financials: AP, AP, AR, CM,

FA, GL & Project Costing

SCM : Purchase Order

HRMS- Core HR, Payroll,

Self Service HR, I-

Recruitment

Operating System : Linux Hardware Platform: HP

Upgrade Info :Oracle Applications 11.5.10.2 to R12.1.3

Integration with Third Party Software:

Integration with the Core Banking system IMAL

Project Kick Off Date : 17-Apr-2013 Project Go Live Date : 13-Aug-2013

Page 4: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Resource Details

Evosys Resource

Details

Project Manager : 1

Functional Consultant : 1

DBA : 1

Client Resource Details

Project Manager : 1

Page 5: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Business Needs

Platform Migration from Windows to Linux

Upgrade the database from 9i R2 to 11g R2 or the latest certified stable

version.

Migration of Custom Forms, Reports and OAF pages

Page 6: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Challenges

Source Code unavailability of the D2K Forms

Large number of the OAF Customizations

Complex Third Party Integrations

Banking System IMAL Integration

Payment Approval by IMAL Integration

I-Recruitment Integration

SMS Integration with the POS Merchant Systems which used SQL server

Data and IT Security rules

Unavailability of Business Process documents

Page 7: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Solutions

Upgradation of the Oracle applications 11i to R12.1.3

Migration of the Operating System from WINDOWS to LINUX 5.8

Database Upgrade from 9.2.0.8 to 11.2.0.3

Replaced the existing customizations to Standard functionality using the

personalization on Journal Batch for Payroll and Purchase Order

Customized Payslip report is replaced with the Standard SSHR Payslip

functionality

Replaced the unsupported 11i version of reports which are obsoleted in R12

like SSWA functionality

Page 8: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Business Benefits Delivered

R12 new functionalities has improved the business process efficiency

Replaced some of the existing customizations with the standard functionalities

Implemented the Sub-Ledger accounting rules in order to accommodate the expenses

incurred by the required departments

Flexible usage of the XML Publisher based Reporting in multiple styles

Sub ledger Accounting engine can be viewed in a consolidated schema, rather than

each module

Enhanced Form Personalizations

Better Performance after transformation of OS from Windows to Linux

Enhanced Security controls by making use of Linux Server

Page 9: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Value Addition By Evosys

Documentation of the Test cases and the Impact analysis for R12.1.3

version

Counts of the Master and Transactional data to ensure that the data

has been migrated accurately

Suggested some of the features like AP Invoice Batches, Recurring

Invoices, Post the AP Invoice directly to GL and so on which has

enhanced the business processes

Period close Reconciliation process from the Subledgers to run and

execute the transactional reports

Page 10: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Critical Success Factors

Single point of contact from the Vendor to control the Project scope and

take the decisions wherever required

Team work within the team that includes the coordination with in the

Functional, Technical and the OAF team

Three Trial upgrades prior to the Production Cut Over, has given the

choices of finalizing the required strategy for the GO LIVE. This has

worked out effectively so that there is minimum downtime.

Identification and Assignment of dedicated key users for each functional

area

Good communication paths across the Internal and External teams

Page 11: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Milestones

GO LIVE in less than 4 Months

Page 12: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Questions?

Page 13: R12 Upgrade at Boubyan Bank, Kuwait - Evosys · R12 Upgrade at Boubyan Bank, Kuwait . ... Boubyan Bank foresees an integral role for Islamic Banking in the mainstream industry internationally

Thank You Global Headquarter Evolutionary Systems Pvt. Ltd. 11th floor, Kataria Arcade, Beside Adani Vidya Mandir School, Behind ADANI CNG Pump, S. G. Highway, Makarba – Ahmedabad – 380054. Tel : +91 79 30233300, 30233301 Fax : +91 79 30233399,

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