can you explain aim methodology, what are the documents need
to be prepare as functional consultant, explain about gap.
- 2 Answers
- 10476 Views
- Oracle, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
AIM provides the Basic Outline with which the whole
Implementation Process needs to be handled after the
Contract to Implement the solution is signed with the
Customer. This has so many steps, documents and Templates
and the Implementing Company can decide on which are the
steps, documents and templates to be used
Steps
Definition: ---Conduct current business base line—RD-020
--Develop high level process design—BP-70
Operational analysis --Gather business requirement RD-50
-- Develop future process model BP-80
-- Map business requirement BR-30
Solution Design -- Define application setups --BR-100
-- Develop system scripts -- TE-40
Build -- Perform system testing TE-110/120
Transition -- Perform acceptance testing TE-130
-- Begin Production -PM-80
Production
| Is This Answer Correct ? | 16 Yes | 0 No |
Answer / saiyid maududi
The documents you prepare for going forward projects are.
MD050, MD060, MD070, CV40, TE040, BR100, BR110 etc.
| Is This Answer Correct ? | 0 Yes | 0 No |
How many views are generated when compiling flexfield structure ?
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
What is the difference between Secondar ledger and Reporting Currency Ledger.
what is the use of matching tab in payables options in Payables module?
what is the tax levels in AP?
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?
MOAC setup and which module do the setup? And what is the use of MOAC?
What is the use of pay group in AP?
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
Oracle Apps Technical 
