Can any one explaine about implementation methods in oracle
apps ? about Vannila and Bigbag implemantations ?
- 2 Answers
- 7061 Views
- HCL, Infosys, I also Faced
- E-Mail Answers
Answer Posted / oracle lagoon
Implementation Method: AIM - Application Implemenation
Methodology, suggested by Oracle which caters to
documentation requirements at various implementation stages
like Process Study, Requirements gathering, design,
testing, development, implementation etc.
Vannila Implementation: sticking to Oracle Application
standard features and not customising any of the features.
Bigbang Implementation: Implementing the application at all
the locations of the company on the same day/in one go.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the meaning holding tax?
What is the use of mo: security profile, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What kind of budgets have you worked on?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Please post the setups required to approve the payable invoice in AP.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What are the inventory report to check inventory status.
payment types and payment methods.
encumbrence set ups?
