Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

What r the GAPS can we find out while Implementation?

Question Posted / cheriyalaroopa

Answer Posted / cheriyalaroopa

During the preparation of BR-30 doc, where we match all the
client existing requirements with oracle standard
functionality, if any requirements does not match with
standard functionality of oracle then there exist a GAp.
This GAp can be solved either through customization or
workarounds.







Regards
Roopa

Is This Answer Correct ?    11 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by controlling buyers workload?

10204

Explain about Localization (IND & US ) in Oracle Apps ?

3167

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2121

What is automation of accounts payable activities (evaluated receipt settlement)?

1257

What is gap analysis, how do you defined?

1155

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1972

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2254

could you please post some work around that any body have done in the financial modules.

2096

What is the use of operating unit, while configure multiorg?

1118

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1467

What is the meaning holding tax?

1103

What is the use of gl set of books name, while configure multiorg?

1106

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3158

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3470