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

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5246

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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.

1568

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What is gap analysis, how do you defined?

1053

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2523

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1855

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payment types and payment methods.

1869

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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

1589

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encumbrence set ups?

2491

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SLA usage ans how to define setups?

2651

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difference between tds and income tax (India)

1843

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What is the meaning holding tax?

1056

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difference between 11i&r12

1835

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What are the types of setups in apps inventory module

2358

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how service tax work.

2346

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

1076

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