whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
Answer Posted / srinivas
while implementing the project functional consultant prepared the RD02,BP040,BP080,GAP DOCUMENT,MD050,UAT(TE040),BR100 DOCUMENTS BY USING AIM METHODOLOGY.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
What are register in India localisation?
What is gap analysis, what are the pre-requisities?
payment types and payment methods.
What do you mean by controlling buyers workload?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Can I do a payment of 50 bills on a post date. If yes, then how?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the use of gl set of books name, while configure multiorg?
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.
Difference between header level tax calculation and line level tax calculation
Anyone provide the oracle fin/scm definetions