Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can any one tell What is implementation in oracle
Applications

Answer Posted / shantanu sarkar

Oracle Applications implementation refers to migration of
Business processes from a legacy softwarare application or
manual business operations or a combination of both into
Oracle e-business suite. Whether it's a partial
implementation or full implementation depends upon the
number of modules implemented and the extent of business
operations configured in the e-business suite with relative
integration among them.
Further, Oracle Applications implementation,essentially
follows a standard implementation methodolgy with extensive
documentation on the processes, mappings and setups
alongwith a standard repository of prorgrams and reports.
Also the standard implementation process comprises of
mapping the required business process first in a
development and test environment and then to final
production environment. In most cases, the existing legacy
application data is converted into suitable formats as per
Oracle requirement and then entered into the Oracle
database. As a result the business gets the benefit of both
new and old data in the same environment.

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Substitute receipts and Unordered Receipts

3334


could you please post some work around that any body have done in the financial modules.

2090


what is the use of hr: security profile, while configure multiorg?

1078


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.

5316


What is gap analysis, how do you defined. What are the pre-requisities?

1086


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2449


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3861


What is gap analysis, what are the pre-requisities?

1245


What do you mean by controlling buyers workload?

10197


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

1786


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1969


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.

1627


SLA usage ans how to define setups?

2713


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2911


What is the Invoicing System in Oracle R12

1417