Castle in the clouds - Building the Connexys SaaS application with Fusion Mid...
Yasser_Farag-CV
1. Yasser Farag Sayed
Mobile Number : 00201016267173 / +97430661861
Address : 10th of Ramadan ,Egypt
Title : Senior Oracle Technical Consultant(OAF)
Mail : yasserappsdeveloper007@gmail.com
Birth Date : 20/07/1989
Marital Status : Married
Military Status : Postponed
Employment
History
Free-lancer Title : Senior OracleApplications Technical Consultant (Free-lancer)
Projects:
MESC KSA
Integration With Inventory , Quality , Bom ,Routing by Uploud Xml Fileand copy
Xml Fileto another path into server and remove Xml Filefrom curently path and send
Notification OAF RN and Develope Oaf Page To Handle Errors .
STC (KSA)
Extend OAF SourcingRFI Supplier Page add link to call CustomOAF Page For View
all information of Supplier (Supplier / Contact / invoicemanagement / Sites /Bank
Information) .
Extend OAF SourcingAdvanced Search Page add Buttons Dynamic to manage Size
Data in region result.
Extend OAF SourcingAdvanced Search Page add Buttons Dynamic to manage Size
Data in region result.
Extend OAF Sourcing Responses Supplier Page add Text Item and Button (Search)
For Search That inputted it.
Extend OAF Supplier Contact Page Add Button (Delete Contact) to Call Custom OAF
Page For Delete Contact That Selected it.
Develope Two OAF Pages For Search Number Of Responses (Supplier) and Export
Data To Excel.
Develope OAF Pages (inbox / sentitem / draft /Notification suppliers) thatuser can
send message consits of (subject - Text HTML - attached file).
Create custom Reports usingreport builder and XML publisher under General
Ledger, Payable,PurchasingModules and SUBLEDGER Account.
ALBENA&ELAMAR FURNITURE FACTORY (ABR) – RIYADH,KSA
Build Custom reports usingReport builder and XML publisher for many modules
like(Payable,Receivable,Inventory, Order Management and Purchasing).
EL SHEIKH KHALED BIN HAMAD AL –THANI (QATAT)
Create and Modify reports to meet user needs for (GL-XLA-AR-AP-PM-CM).
Modify Standard Reports (finance) accordingto requirements .
Custom pll (enablezoom button For run reports)
Modify forms Personalization to meet R12 Applications
2. Upload data (supplier / customer / property manager / banks / Opening balanceAP
-AR - GL - PM)
Create Custom Webadi for Upload GL Rates / AP invoice/ AR Transaction / PM
make ame (ap invoiceapprovals) and modify some notifications
make ame (Isupplier) and add some notifications
make some alerts
Transfer Programs ,concurrent , LOV , Personalization ,Data definations ,templates
,functions , menus , forms , users , message , webadi by isetup.
extension on some pages (iexpenses , Isupplier)
create custom OAF pages integration with (iexpenses , Isupplier)
Create custom forms accordingto requirements
implement setup (GL / AP)
helpdesk(finance)
SUPREME COUNCIL OF HEALTH (QATAT)
Create and Modify reports to meet user needs for Custom payroll .
Create and custom forms accordingto requirements .
Upload data.
DARWISH HOLDING (QATAT)
Create and Modify reports to meet user needs for (GL-XLA-AR-AP-PM-CM).
Modify forms Personalization to meet R12 Applications
Extend OAF HR Termination Page.
Extend OAF Oder Management Page add button to call webadi for upload lines
sales order and Extend VO.
Extend OAF Oder Management Page add button to call webadi for upload lines
sales order and Extend VO.
User Hook (Sit/ Eit)
Develope OAF Page For Upload Items inventory and assign category and assign
orginzation From Sheet Excel.
API & Interface (HR , AR , AP , INV).
User Hook APIS.
Crate Custom Forms.
Advanced
Operations
Technology
(AOT)
www.aot.sa
Title : Senior OracleTechnical Consultant
Work Responsibilities
OAF
WorkFlow
Self Service
Web Adi (Custom)
Skill transfer between team
3. (From 01/09/2014 Till
13/02/2015 )
AME
Customization of forms on OracleApplications (R12)
Customization of reports on OracleApplications (R12)
API's and Interfacetables
personalization (FORMS)
XML publisher reports
JAVA Concurent Program
Advanced Personalization (Custompll)
XDO (LOADER) & FNDLOAD
Discover
personalization (OAF)
Alert
Modules (AR,AP,GL,FA,CE,SLA,PO,OM,INV,PER,OTL,Payroll)
Projects
Holy Makkah Municipality
Development:
• check Budget solution:
A custom form that check budget if it allowor not, when update Job or add
new jobs.
Create EIT for decisions and validateitby user-hook.
A Custom form that create positions or add new positions then send
notification by workflow.
• OAF page for create (EIT):
An OAF page for create (EIT) for more than one employee, Manager can
creates an
(EIT) for all employees in one specific department or more.
User choose the (EIT) then the page will showthe EIT's descriptive flexfield
with its
(LOVS) dynamically.
A custom workflow and custom AME will initiatewhen press submitbutton.
• OAF Extension:
Extend more than 30 OAF pages (OracleSourcing& iSupplier Module).
Support:
• Support a custom OTL application:
Modify custom forms, reports, alerts,packages if needed.
King Abdul Aziz Public Library
Development:
• Workflow:
Custom Inv:move order approval (add html notification).
Custom PR & PO Account generator (Change charge account).
• AME:
Change hierarchy approval for PR.
Support:
• Support a custom OTL application:
Modify custom forms, reports, alerts,packages if needed.
4. Human resource developmentfunds(HRDF)
Support:
• Support a custom OTL application:
Modify custom forms, reports, alerts, packages and workflows.
Sphere-Consulting
http://www.sphere-
consulting.com
(From 01/01/2013
To 25/08/2014)
Title : OracleTechnical Consultant
Work Responsibilities
Skill transfer between team
Customization of forms on OracleApplications (Relase11,12)
Customization of reports on OracleApplications (Relase 11,12)
API's and Interfacetables
Web Adi (Custom)
personalization (FORMS)
XML publisher reports
XDO (XML REPORT)
OAF
personalization (OAF)
OAF
WorkFlow
Alert
AME
Self Service
Fndloaded
Projects
Egyptian Company For Mobile Service (Mobinil) withOracle ACS
Upgrade Project:
Modify Standard Reports (finance) accordingto requirements
Modify reports to meet the tables name that changed in R12
Modify the joins and the databaseobjects that related with
some reports to make reports retrieve the correct data
depending on the new relations between tables on R12.
Modify forms Personalization to meet R12 Applications
Support Custom Form
Support Work Flow
Support Integration between AR and Custom Application
Define Web Adi integrator between application and Integration
(AR /AP/ GL) (upload data from files to Applications Table) to
meet users needs
API (Update Transaction ARfrom Complete to Incomplete and
others)
Fnd Loaded and Xdo loader
OAF (Develope / Extination)
Alert
Java concurent Program
Discoverer
Custom pll (enablezoom button and disapleduplicaterecord)
Support after upgrade:
• Create and modify reports to meet user needs for (FA-GL-XLA-AR-AP).
• Create and modify Discoverer reports to meet user needs (FA-GL-XLA-AR-AP)
• APIs and Interface tables for integration third parties system (AR,AP).
Extend OAF pages to meet business need.
5. Develope Report (Model Withholding41)
Develope report (Transaction WithholdingCertification)
Mobinil Offline Scanner integration:
Integration between custom application and EBS(inventory) to receive items from POs
and transfer items between sub-inventories and locators (with/withoutserial
number) usinginterfacetables and custom form to upload data.
Atco
Upload Supplier
Upload Customer
Upload items and Assign to (ORG / LOC / CATEGORY)
Create new reports.
Gemma
Ame (OPM)
Forms Personalization
Etisalat
Discoverer Report
Forms
Sphere
AME
Self Service (Time sheet - Allocation - Expenses - Vacation)
OAF (Developement / Extination)
API / INTERFACE
Implement setup (AR - GL -AP -FA-CM )
IBS
Compare Form that upload data into custom tableand create, update and delete
elements for each employee in payroll
Reports
API / Interface
QMA ( Qatar Museums Authority )
AME (Define role and condition and atrributeand approver group ) for Extra
information type (Business_trip and trianing/Car Request) and payable
invoiceapproval and Requestion .
Work flow(add notifications consistsof messagehtml ) to process Extra
information type unless users financecan followup it.
User Hook (Sit/ Eit)
Create validation through fnd_flex_plsql
Extend OAF pages to meet business need (Appraisal).
OAF (Extination)
OAF (Development)
API (Update payment method )(create Extra information type)
personalization (OAF)
personalization (FORM)
Report
Fndload
helpdesk(finance)
CLAF
Free Lancer
(From Mar - 2011
To Mar - 2013)
Title : OracleFinanceassistant/ OracleApplicationsTechnical Consultant
I worked a freelancer and an accountant in parallel
6. Instructor at OutBox (http://www.outbox-eg.com/index.html):
ExplainOracle E-Business R12 Financial
OracleE-Business SuiteEssentials for Implementers
Overview of AccountingPrinciples
OracleGeneral Ledger Management Fundamentals
OraclePayables Management Fundamentals
OracleReceivables Management Fundamentals
OracleCash Management Fundamentals
OracleAsset Management Fundamentals
OracleTax Fundamentals
OracleSub ledger Accounting Fundamentals
Trust Technology
Involved in creatingsome Custom reports and Forms for the end users.
Creating SQL, ObjectViews, PL/SQL databaseobjects.
Developed the required PL/SQL packages and registered as Concurrent
Programs.
Defined valuesets and valueset values.
Creating the Oracleschema i.e. table spaces,tables,indexes,constraints,
triggers,synonyms,databaselinks,roles etc.
Forms Personalization.
Create Alerts in HRMS module.
Personalization formin Property Manager and Inventory and PR and PO.
Create custom Reports usingreport builder and XML publisher under General
Ledger, Payable,PurchasingModules and SUBLEDGER Account.
Build customSales Order Form in Purchasingmodule.
Implement setup (AR - GL -AP -FA-CM )
Rawabi Holding
Development:
• Custom integration solution:
A custom integration between machines system and EBS to create Work-order
in EBS
then transfer that Work-order to machinesystem and machinesystem will
continue its progress till producea finish or half good that will return to EBS as
an on hand quantity.
Transfer machines system data into EBS then create reports for managers
and users to manage the product average.
Development:
Forms Personalization.
Create and modify reports.
Alert
Create and modify Forms.
Medstar
(From Jun - 2011
To Mar - 2013)
Title : Accounts Payable Specialist and oracle finance Coordinator
Work Responsibilities
review and verify invoices and check requests
7. sort, code and match invoices
set invoices up for payment
enter and upload invoices into system
track expenses and process expense reports
prepare and process electronic transfers and payments
prepare and perform check runs
post transactionsto journals,ledgers and other records
reconcileaccounts payabletransactions
prepare analysisof accounts
monitor accounts to ensure payments are up to date
research and resolve invoicediscrepancies and issues
maintain vendor files
correspond with vendors and respond to inquiries
produce monthly reports
assistwith month end closing
providesupportingdocumentation for audits
Process 3 way P.O. matchinginvoices,up to 100 plus lineitems
Prioritizeinvoices according to cash discountpotential and payment terms
Education and
Skills
Qualifications
Faculty of Commerce
Date-2010
Place:Zagazig Univeristy
Major: Accounting
Grade: Good
Training Courses
Attended
Oraclefinancial e-businesssuiteR12 Implementers
OracleSQL , PL/SQL
OracleForms Developer 9i
OracleReports Developer 9i
OracleE-Business SuiteEssentials
API's & Interface tables
OracleConcurrentProgram
Forms personalization
OracleAlert Manager
OracleDiscoverer
BI publisher (XML)
OracleWork Flow
OracleApplication Framework
Approvals Management Engine
Computer Skills OfficeAutomation: MicrosoftOffice2007
Operatingsystems: Windows (all releases)
SQL/PLSQL.
Forms & Reports. (6I, 9I,10G).
TOAD (8, 9).
OracleE-Business Suit(11,12).
Upload data API’s & Interface
Workflow
XML Publisher
Discoverer
OAF (OracleApplication Framework)