Answer / shantanu sarkar

Oracle Applications implementation refers to migration of
Business processes from a legacy softwarare application or
manual business operations or a combination of both into
Oracle e-business suite. Whether it's a partial
implementation or full implementation depends upon the
number of modules implemented and the extent of business
operations configured in the e-business suite with relative
integration among them.
Further, Oracle Applications implementation,essentially
follows a standard implementation methodolgy with extensive
documentation on the processes, mappings and setups
alongwith a standard repository of prorgrams and reports.
Also the standard implementation process comprises of
mapping the required business process first in a
development and test environment and then to final
production environment. In most cases, the existing legacy
application data is converted into suitable formats as per
Oracle requirement and then entered into the Oracle
database. As a result the business gets the benefit of both
new and old data in the same environment.

Answer / venkat

Enterprise Resource Planning systems (ERPs) integrate (or
attempt to integrate) all data and processes of an
organization into a unified system. A typical ERP system
will use multiple components of computer software and
hardware to achieve the integration. A key ingredient of
most ERP systems is the use of a unified database to store
data for the various system modules.

We implement oracle application E-business suit to automate
the process.

What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

---

What is ment by physical inventory reconciliation?

1 Answers  

---

what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

---

payment types and payment methods.

0 Answers  

---

I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

---

How to cancel an invoice in payment batch

1 Answers   LKL,

---

payable new features

1 Answers  

---

What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

---

Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

---

If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

---

how GRN works?

3 Answers   HCL, Hewitt,

---

What is meant by receipt routing? Types?

5 Answers  

---