Need Additional Discussion
Things that hasn't been addressed or addressed in details during discussion with Trees:
B2C Incoming Payment
- Difference in treatment for Direct and Non-Direct Payment
- Treatment for secondary payment method (rebooking, adjustment, testing, payment returns)
- Coupons and subsequent business process (joint promotion, cost re-allocation, marketing budget from third party)
- Loyalty Points
- Gift Voucher
- Installment MDR accruals
B2C Outgoing Payment
- Refund to customer from general refund activities
- Refund to customer from failed issuance and over payment
- Reschedule (allocating payment returns from old booking to new booking)
- Reimbursement flow
B2B Payment
- Different treatments for payment to vendor (Transfer, VCC, Deposit)
- In details process for TPay - TERA - Oracle integration
B2C Tax
Deposit & Credit Limit
Real time transaction needs
Integration with Oracle
- Additional services need to built
- CJC scope for integration?
- internal and external recon scope?
Inventory Management
- Who will journal COGS movement?
Scope of work between Trees x Corp Tech
- Between Trees and CT Oracle team
- Integration approach from middleware to Oracle
- Intercompany
- If there are things that can't be catered by Oracle (hence needs custom) and this is found out during the process
Oracle & Anaplan Integration