Oracle Financials - General Info Needed !

Dear Oracle Experts on the Net:

We are planning to start a pilot research project at our Minnesota site, to integrate our purchasing, receiving, QA and accounts payables Oracle packages. Our goal is to reduce invoice requirements and execute payment after po, receiving, and QA (when necessary) matching.

At this specification analysis phase, we'd like to hear some comments or suggestions from you on the net.

Any comments, suggestions, or questions are appreciated !

Please respond if you have implemented a similar system like this. We are especially interested in the 3/4 ways matching type of system.

Also, we'd like to discuss any database,software programming issues, and how you developed the project from decision tree analysis and policy making.

thank you,
- steve

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| Steve Yang                    | 2401 E. 86th Street   |

| IS Software Engineer          | Bloomington, MN 55425	|

| Cypress Semiconductor, Inc.   | Voice: (612) 851-5203 |


| E-mail: csy_at_cypress.com       | Fax:   (612) 851-5199 |


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