Southern Consulting was Technical Team Lead for a Purchasing upgrade to 7.52
- Participated in successful team upgrade of PeopleSoft Purchasing 6.11 to 7.52.
- Reviewed Compare Reports from 6.11 to 7.52.
- Performed Gap analysis of custom enhancements and how they applied and worked with new version of PeopleSoft Purchasing.
- Identified and assisted in implementing Requisition approvals through Workflow.
- Reviewed and applied patches to maintain the system, including reviewing compare reports.
- Developed and Implemented Level of Effort process for modifications.
- Developed documentation standards and ensured quality and consistency standards were met by reviewing each developer’s documentation as part of the development process.
- Customized Printed Purchase Order and automated PO dispatch.
- Interfaced PeopleSoft Purchasing with mainframe EDI package with Outbound Purchase Order, Inbound Advanced Shipping Notification, Purchase Order Acknowledgments, and custom Advanced Proof of Delivery.
- Implemented modifications in SQR, Application Engine, and PeopleCode.
- Interfaced ObjectFax with PeopleSoft Purchasing.
- Reviewed conversion scripts for impact on client business. Modified where needed.
- Wrote custom conversion scripts.
- Assisted in developing and maintaining documentation standards.
- Applied custom enhancements to the following Application Engine Process: Purchase Order Reconciliation, Process Advanced Shipping Notifications, Process Receipts, Purchase Order Build, Requisition Reconciliation.