Interested to Buy Any Domain ? << Click Here >> for more details...
What r the GAPS can we find out while Implementation?
- 5 Answers
- 14320 Views
- Satyam, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
Answer / avinash s m
As you know that very business enterprise has their own
style of managing business functionality or process. When we
compare prospective Client's Business Process with Oracle
Apps, those business scenarios which would not straight way
fit into our application or product, that will be called
Process Gap or Functional Gap.
Generally Gaps refers to Functionality.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / murali
Iam not clear,Do you mean its the difference between the
functionality of existing procedure does not satisfy all
the scenarios,which application is offered,pls clarify me
on this
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / laxmikanta
It is Probably a difference to acieve the requirements of
client and the Functionality available on the package.
So the Gap is studied properly and trials are made to
bridge the gap by customizations.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ginna
While doing implementation we can find lot of gaps. its
difference between the excistiong procedure and What the
Applicaion can offered.
| Is This Answer Correct ? | 0 Yes | 2 No |
What is the db number of a particular customer TCA?
How is the GL Date derived by AutoInvoice process? Any set-ups?
Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
What is Cross Journal?
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
in payable module mandatory setup.
segment qualifier types and usage
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
what is invoice price variance
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
what is difference between realized and unrealised gain or loss?
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.
Oracle Apps Technical 
