Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the various Implementation method for oracle apps

Answer Posted / naresh

HI every one there are 2 type of implementations they are
1. AIM (Application Implementation Methodology)
2. OBA (Oracle Business Accelerators)

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Charge Back Setups ?

2194


encumbrence set ups?

2545


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2508


how service tax work.

2384


could you please post some work around that any body have done in the financial modules.

2087


what is VAT claim process?

2530


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

1854


What is difference between primary and secondary ledger

1132


what is the use of hr: security profile, while configure multiorg?

1067


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2905


What kind of budgets have you worked on?

2349


What is the Process of Reconciliation Between AP to GL

1659


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3454


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1619


On what different real time issues you worked while doing P2P cycle implementation?

1501