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 / santoshnathan

Hai,

Mr.Arvind and Mr.Prasad pls go thru the AIM
methodolgy Processess pls.Understand the concept of 12 step
processes.
Here RD20 is Questionnaire doc which company prepares by
default for any business process.
RD50 is the doc,gathering business requirement
RD40 is the doc,gathering business volumes and metrics.

Thanks
santosh

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Anyone provide the oracle fin/scm definetions

2381


Charge Back Setups ?

2173


On what different real time issues you worked while doing P2P cycle implementation?

1492


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1635


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3439


How to support projects life cycles details?

1184


payment types and payment methods.

1900


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2235


What is the use of mo: security profile, while configure multiorg?

954


What is the Process of Reconciliation Between AP to GL

1648


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

2210


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2440


What are the types of setups in apps inventory module

2413


What is the meaning holding tax?

1083


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1952