Answer / chandra sekhar

RD-20, RD-50,BP-40,BP-80,MD-50,BR-100,TE-40 TIS DOCUMENTS
PREPARED BY FUNCTIONAL CONSULTANTS

Answer / madhava rao.m

Firt Preparing The RD-20 Doeument

RD-20: Business Requirement gathering (Like this Document
Questioner)

MD-50 This Module Disign Document.

BR-30 Mapping Document

TE-40 Test Casess(Unit Testing ,Integrating Testing.......

BR-100 Setup Document

Answer / ram

MD50

Answer / cnubandi

Generally Functional Consultant needs to prepare the
following Documents
BP10,20,40,80
RD20,40,60
BR30,100
MD50
CV60
TE40,50,110,120

Thanks,
CNUBANDI

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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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.

0 Answers   Student, TCS,

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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What is meant by pay on receipt auto invoice?

4 Answers  

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After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

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Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  

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What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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