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...

What are the various Implementation method for oracle apps

Answer Posted / suneeta

Vanilla 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 ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2797


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

1751


Payables Applications Technical Reference Manual

2452


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.

1580


What are register in India localisation?

1982


Charge Back Setups ?

2143


Substitute receipts and Unordered Receipts

3287


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.??

3407


what r issues faced in gl

2726


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1866


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

3802


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

1207


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2334


Invoice Approval Process?

3176


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.

1931