What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
Answer / prasad
Implementation - N no of issues like - Uploading balances, Set up issues,New Trading Partner ,
Migration - Mismatch of balance, Ledger Code Issues, Intermediate account balance issues, Reconcilation issues
Support - N no issues - User level , OU access, Payment document , wrong receipt creation
Upgradation project - Mainly Customized reports/ Programs, New Functionality check points like PPP
| Is This Answer Correct ? | 0 Yes | 0 No |
What r the validations we will do in Customer Interface
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What are the various Implementation method for oracle apps
Explain about Localization (IND & US ) in Oracle Apps ?
what is the difference between bonus reserve and bonus expense
Payables Applications Technical Reference Manual
what are the measure differene between oracle 11i and R12 ?
what diff b/w security rulues and cross validation rulues
Can i increse/Decrease ths size of value set ?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.