Answer Posted / rahul b.

1. ERP can be access through web browser. It can be
installed in a central server and accessed from all your
far-off locations. So it need not be installed in each of
the location separately.

2. You don't need to synchronize data from different
locations on a daily basis. Up-dates are online in our
software.

3. You can schedule automation back-up everyday. You don't
need any separate human intervention.

4. It is ERP Operations software which has accounting
entries of data.

5. It has a robust RDBMS (from Microsoft) and can hold huge
of data.

6. ERP software can be used, not only by accountings, but
mainly by opertaions people:
-Like sales ill use for sales orders, dispatch, invoicing,
pricing, etc.
-Purchase will use for PO, supplier 7 pricing analysis.
-Stores will use for receiving & issuing goods.
-Production will use for making work order, BOM, daily
production, etc.
-Accounts will use for receipts, payments, JV's, etc.
-Management will use for daily & Periodical MIS reports &
controls.

7. All accounting entries will automatically flow these
operations.

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.

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Please post the setups required to approve the payable invoice in AP.

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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what is the steps to customization ?

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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On what different real time issues you worked while doing P2P cycle implementation?

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What is the procedure for requition import?

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What is meant RD020

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Payables Applications Technical Reference Manual

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difference between 11i&r12

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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