Oracle Application Setup Details Report
Solution Summary
MGBSS is offering a reporting solution to extract Oracle Application Setup Details and report them to customer management/partners/service providers. Solution uses proprietary tools and techniques to capture the application modules configuration in greater details and provides a user friendly Oracle Application Setup Details Report.
Solution Profile
Cause :- Normally, customer organizations is in need of supporting evidences of their oracle application configuration during and after the implementation, upgrade and maintenance projects. Multiple CRP and testing phases of an implementation involves incremental setup changes and demand adequate documentation that records those changes. Also, Multiple trial runs during an upgrade pose threat to unforeseen setup changes and demand definite document that records those changes. Further, Supporting an application system would eventually demand a pre and post setup change documentation for testing and future reference. Most often, users end up with issues like missing application setup information, changed application setup with no trace of existing setup values, inadequate implementation documentation and insufficient change management processes/procedures.
Impact :- Consequently, system review and health check reports will identify those needs / risks / issues, capture those inadequacies and report them. Subsequently, Application Service Providers, Consultants and Users would be burdened to back track the configuration / changes done in the system. In most of those cases, they would be unsuccessful in completing their tracing job even after their abnormal efforts, due to missing setup audit trail.
Solution :- To mitigate this risk and to overcome such bottleneck situations, MGBSS has a reporting solution to extract Setup Data/Status and provide a handy Oracle Application Setup Details Report.
Distinguishing Features
Oracle Application Setup Details Report is organised module-wise, properly indexed and produced in neat format that can open in browser with user friendly features and pointers.
Output data is exhaustive than those are provided in any other available standard reports.
Output data table covers WHO columns as well including time stamp, to find the user details who have created or updated the module setup.
Serves as a Library and easy reference to consultants and users for application modules configuration and maintenance.
Can be used as an Audit Trail during implementation, upgrade and support projects.
Can be submitted to internal, system and statutory auditors during their audit as an audit reference material and audit evidence.
Report is available either in html format for finer output or xls format to facilitate editing.
Can be drawn quickly for single or multiple times as a consulting solution depending on the requirement.
Can be extracted either at customer onsite or from remote offshore location with customer instance access.
Can also be used as a pre-cursor to any other configuration related documents or procedures adopted by the end users.
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