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.
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 the use of accounting flexi field in accounting title in key flexifield segments
What will accrue in Payables?
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.
Use of Future dated payments?
On account credit memo in AR needs to refunded, How ? and what are the steps required?
What is the use and benefit of Multi-Org.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is meant by with-holding tax invoice?
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
What are the accounting entries in p2p cycle??
8 Answers Sierra Atlantica, TCS,
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
How many views are generated when compiling flexfield structure ?