As a functional consultant how much knowledge i should have
about tools used in oracle apps r12.

Answer Posted / tgs100

It is better to know the important tables and fields and write simple SQL queries. Also we should know to configure simple form personalization.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2177


difference between primary ledger and secondary ledger in r12

1096


explain your project plan with exam pal? i am preparing inter view .............

1958


How to support projects life cycles details?

673


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

3404






What are register in India localisation?

1578


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

954


what is the meaning of purchase default and what are the types

1678


encumbrence set ups?

2083


What is automation of accounts payable activities (evaluated receipt settlement)?

704


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?

2463


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

1262


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.

4548


What is the use of hr: user type, while configure multiorg?

706


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

2159