Answer / mahesh babu

It a one of the Implimentation type.

Here we should follow 6 phases.

1.Definition

2.solution design

3.operation analasis

4.bulid

5.Transition

6.Production.

Answer / kondasani narsireddy

aim:application implementation method which are using the confirming the oracle applications basically client or business organizations requirement

Answer / kondasani narsireddy

aim:application implementation method which is using to configuring the oracle application basically client requirement or business requirement

what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

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What is the difference between 11I AND R12?

2 Answers  

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2. what is receipt method.

2 Answers   Arihant,

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What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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What is gap analysis, how do you defined. What are the pre-requisities?

0 Answers  

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

0 Answers   TCS,

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What will accrue in Payables?

4 Answers   HCL, IBM, TCS,

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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Can Supplier numbering be set to automatic?

2 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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What are the journal entries in O2C Cycle.

5 Answers   Oracle,

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