Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between
conversion,customization,inbound and outbound programs ?
- 2 Answers
- 7355 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 |
What is the use of Cost center
Do you receive deposits and/or prepayments?
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 write off Accruals? what is the use of this?
how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
How to Raise an invoice other than functional currency in AR
What are the steps in setting up Oracle GL ?
What do you mean by controlling buyers workload?
Which interface tables are used for Invoice Import?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
Oracle Apps Technical 
