Can any one explaine about implementation methods in oracle
apps ? about Vannila and Bigbag implemantations ?
Answer Posted / 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 |
Post New Answer View All Answers
difference between primary ledger and secondary ledger in r12
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Charge Back Setups ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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
difference between 11i&r12
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.
What is the use of mo: security profile, while configure multiorg?
What is automation of accounts payable activities (evaluated receipt settlement)?
What kind of budgets have you worked on?
On what different real time issues you worked while doing P2P cycle implementation?
What is Difference between Auto Copy Journal and recurring journal?
How do you adjust receivables?
what is VAT claim process?