Answer / mahesh babu

It a one of the Implimentation type.

Here we should follow 6 phases.

1.Definition

2.solution design

3.operation analasis

4.bulid

5.Transition

6.Production.

Answer / kondasani narsireddy

aim:application implementation method which are using the confirming the oracle applications basically client or business organizations requirement

Answer / kondasani narsireddy

aim:application implementation method which is using to configuring the oracle application basically client requirement or business requirement

as a functional consultant what was your role in implementation project and supporting project?

1 Answers   IBM,

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What is Auto Accounting in Receivables?

2 Answers   KPIT,

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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

0 Answers  

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

0 Answers   Wipro,

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  

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What are the different calendars used in FA Module?

1 Answers  

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What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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Briefly list the steps for foreign currency journals?

2 Answers  

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