what is the difference between
conversion,customization,inbound and outbound programs ?
- 2 Answers
- 6262 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / swathi
Conversion is the process of mapping the tables from a
legacy system to apps system
sometimes conversions can be from one version to other
Customization is relatively different thing, something that
is not a part of oracle apps core product but the client
requirement demands it we go for customization
If the functionality demanded by the client exists in the
application, it is to be configured according to his needs
by taking some data, this is called configuration
| Is This Answer Correct ? | 1 Yes | 1 No |
Use of automatic offset method?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
What are the various statuses of Transactions
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What all elements is set for the Responsibilities ?
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
Which interface tables are used for Invoice Import , give the important columns?
Can any tell me about R2R FINANCIAL PROCESS?
what is withholding tax
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
Period closing process Ap and GL?
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
Oracle Apps Technical 
