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...

whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.

Answer Posted / aravindreddy

documents prepared by the functional consultant
1.RD 20:Business requirements gathering.
2.MD 50:Module design
3.BR 30:Mapping document
4.TE 40:Test cases
5.BR100:Set up document

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

3871


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

2242


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.

2860


Provide an overview of AR cash receipt processing.

2631


What is the Process of Reconciliation Between AP to GL

1679


Difference between header level tax calculation and line level tax calculation

3608


What kind of necessary ap information you gather from the client?

1092


Can Adjustments be imported?

2150


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

2717


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7394


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1978


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?

2924


What is the use of operating unit, while configure multiorg?

1124


what is the difference between before pages trigger and after parameter trigger in reports ?

2407


Charge Back Setups ?

2211