Interested to Buy Any Domain ? << Click Here >> for more details...
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
- 1 Answers
- 3704 Views
- Hitachi, I also Faced
- E-Mail Answers
Answer Posted / tgs100
First and important step is to prepare the data template. We need to include all the required fields and also we should mention
1. which are all the mandatory fields
2. available values in case of LOV
3. If one field depends on the value of another field
4. Restrictions on size and format of the field, if any, etc
After data collection, we need to do preliminary validation if data is given in excel format. Also we can write few important validations in the code before the data is imported to staging/temporary table.
I usually pick one or two records from the excel file and enter manually in the Oracle apps (then I will delete those records from the excel file) to check if everything is ok.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What kind of necessary ap information you gather from the client?
Anyone provide the oracle fin/scm definetions
payment types and payment methods.
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?
what is the use of hr: security profile, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
can we define 2 different currency revaluation at a time??
can any one tell me what exactly functional consultant do on daily basis? client requirements?
On what different real time issues you worked while doing P2P cycle implementation?
Explain about Localization (IND & US ) in Oracle Apps ?
SLA usage ans how to define setups?
Explain Customization process?
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
encumbrence set ups?
