Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between
conversion,customization,inbound and outbound programs ?
- 2 Answers
- 7461 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinibas
well conversion ,customisation and cofiguration are part of
an oracle implimentation project
they come in this order
1.configuration/set up
2.customisation
3.conversion
configuaration is setting up customer specific requirement
which generally exist in oracle apps
customisation is filling the gap between oracle apps and
customer requirement by developing some extention and
solution design
convertion is structural change of customer data in a form
which is compatible with oracle database
best of luck
srinibas
oracle financial cosultant
ph-9818189303
email-oracle_sri08@rediffmail.com
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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 entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is multi org? What is difference between 11i and 12i multi org structure?
What is the procedure for requition import?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the use of hr: security profile, while configure multiorg?
What kind of necessary ap information you gather from the client?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Difference between Auto Copy Journal and recurring journal?
How do you adjust receivables?
What are register in India localisation?
What is meaning of deprecation?
