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Key Implementation configuration decision : GL/AP/AR/PO/CE/FA

Discussion in 'Oracle Financials' started by moon23, Jul 16, 2012.

  1. moon23

    moon23 Active Member

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    Good Day everyone:

    I am after any information around:
    The Key Configuration decisions you would need to undertake when implementing for :AP/GL/Accounts Receivable module/Asset.

    Any help will be thoroughly appreciated.
     
  2. Ramji

    Ramji Forum Guru

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    Dear Moon23,

    The decisions will be based on the requirements of each client. It will be different from implementation to implementation and from client to client. While there are standard processes which you need to configure in the product (you can refer to the product functionality and docs), on the ground things can be different.
    Hope this helps.
    Ramji