what is the md50 document and explain
Answers were Sorted based on User's Feedback
Answer / shekar
MD050 is used to provide an APPLICATION EXTENSIONS
FUNCTIONAL DESIGN. An Application Extension is a new (or
customised) program, report or workflow to provide
functionality that is not available in the standard
software. The MD050 provides a description of the design of
the Application Extension from a Functional perspective,
i.e. from the user's point of view. It can be used during
testing of the Application Extension, as part of the
training documentation and by Support.
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / sree
MD50 IS FUNCTIONAL DESIGN DOCUEMENT WHICH WAS DESIGNED FOR GAPS
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / prasad
MD050 :- This document required when there is new requirement for client other than standard Oracle functionality. This is new design document which will be helpful to create new forms/reports/workflow or anything out of the box.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / mahesh
MD050 Document:
It is functional specification document, which is desined for Gaps and if you have any customizations we have to create MD050 Document before creating MD050 we need to review the RD050.
Based on RD050 we have to create MD050 Document.
| Is This Answer Correct ? | 1 Yes | 1 No |
wat is auto accounting
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
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