what is the difference between
conversion,customization,inbound and outbound programs ?
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
Can I do a payment of 50 bills on a post date. If yes, then how?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What do you mean by Category Set ? and what is its Relevance ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
difference between primary ledger and secondary ledger in r12
On what different real time issues you worked while doing P2P cycle implementation?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
SLA usage ans how to define setups?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.
Invoice Approval Process?
What is automation of accounts payable activities (evaluated receipt settlement)?