Can any one tell What is implementation in oracle
Applications
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 9 Yes | 0 No |
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.
Is This Answer Correct ? | 4 Yes | 2 No |
what is the use of Allow amortized changes in fixed assets
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
What is project accounting in oracle.
Difference between header level tax calculation and line level tax calculation
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
What is meant my PO?
What are the steps and control checks in posting journal entries ?
Payable And Financial options?
Hoe to refund prepayment amount
necessary steps for ledger creation?
How many key flexfields are there in Payables?
What is journal entry flow ?