on what basis u have prepared the AIM documents (explain in
the detailed manner)
Answers were Sorted based on User's Feedback
Answer / prakash ravsab gadage
Hi
Basis for AIM documentation : -
1. Companies Quality formats.
2. Client Requirements
3. Oracle Apps mapping with Flow charts and
Explanations.
4. Process steps with navigations.
5. Screenshots for user guides using Zap grab.
6. Using existing formats from Knowledge Bank of
company.
List is inclusive and not exaustive.
Regards
CA.Prakash Gadage
09999349552
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / sk
What ever documents prepared are based on client
requirement & with in depth study of client business
process we will prepare aim docs .
| Is This Answer Correct ? | 5 Yes | 3 No |
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
in payable module mandatory setup.
How many types of hold? Tell me some hold and how can do solve the hold ?
Can we implement MRC at payables?
It is mandatory to difine Approval Suppliers ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Payment Methods?
What are the Setups required for payable invoice approval.
Which interface tables are used for Invoice Import , give the important columns?
What is GL Consolidation Elimination Process in Oracle Apps Functional?
What Move/Merge Does ?
what is CCID in oracle apps ? how it works explain detail ?