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
- 3813 Views
- Hitachi, I also Faced
- E-Mail Answers
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 |
What is meant my PO?
How many types of hold? Tell me some hold and how can do solve the hold ?
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)"
what is the accounting convention? what are they?
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
What is the major differance between Multi-Org setup in 11i and R12 instance
What are the setup steps that need to be defined for GL budgets
what is accounting entry once we receive GRN and inventory accounting.?
3 Answers Ernst Young, Tech Mahindra,
What is Flow of Account Receivables,Payables and Fixed Assets?
Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?
where should Accrual account define in account payable that will affected during Invoicing?
Oracle Apps Technical 
