Oracle Fusion - Important Dates for Suppliers
Published: Monday, 11 March 2024
Oracle Fusion - Important Dates for Suppliers
SLLC and SLC are moving to a new combined HR, Finance and Procurement system in April 2024, with staggered rollout dates for each module. The implementation of this new system will involve some downtime for the current Oracle Finance system in March/April, affecting supplier payments as below:
- The last payment on the current system - all invoices passed to the Creditors section by 15/3/24 will be processed by 21/3/24
- System downtime 27/3/24 – 7/4/24
- Invoice processing will recommence as normal on 8/4/24
In preparation, we ask that you ensure all your invoicing is up to date by the beginning of March and that you send up to date statements as at 31 March 2024 to the finance email address sllcfinance@southlanarkshireleisure.co.uk.
Please note, there will be no access to the system during the downtime at all. We ask for your patience during this period and, once the new system becomes operational at the beginning of April 2024, to bring everything back up to date.
Further information is available on the SLC website.