Interested to Buy Any Domain ? << Click Here >> for more details...
Can any one explaine about implementation methods in oracle
apps ? about Vannila and Bigbag implemantations ?
- 2 Answers
- 8454 Views
- HCL, Infosys, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / oracle lagoon
Implementation Method: AIM - Application Implemenation
Methodology, suggested by Oracle which caters to
documentation requirements at various implementation stages
like Process Study, Requirements gathering, design,
testing, development, implementation etc.
Vannila Implementation: sticking to Oracle Application
standard features and not customising any of the features.
Bigbang Implementation: Implementing the application at all
the locations of the company on the same day/in one go.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / saiyid maududi
Vanilla Implementation is just out of the box. Is just simple whatever applications has take it plate to plate.
Big Bag is changes in Application based on your requirements. You can change your Functionality to do Customization, Personalization, Extension etc.
| Is This Answer Correct ? | 0 Yes | 0 No |
Can somebody provide me the GL and AP implementaton guide
dear gurus i would like to know about Flex field qualifiers
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
In What scenerio intercompany and mass- allocation journal can be used in business?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
0 Answers Transasia Bio Medicals,
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
Why do we use Check Positive Pay ?
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
What are the accounting entries in p2p cycle??
8 Answers Sierra Atlantica, TCS,
What are the journal entries in O2C Cycle.
Oracle Apps Technical 
