Can any one tell What is implementation in oracle
Applications
- 2 Answers
- 11856 Views
- Wipro, I also Faced
- E-Mail Answers
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
What are the types of setups in apps inventory module
What is Work Flow of AP,AR, Sales & Purchase
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
On what different real time issues you worked while doing P2P cycle implementation?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How to do the analysis of discounts lost and fixing the root cause?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Please post the setups required to approve the payable invoice in AP.
Invoice Approval Process?
Provide an overview of AR cash receipt processing.
Explain Customization process?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
difference between primary ledger and secondary ledger in r12
