can you explain aim methodology, what are the documents need
to be prepare as functional consultant, explain about gap.
Answer Posted / saiyid maududi
The documents you prepare for going forward projects are.
MD050, MD060, MD070, CV40, TE040, BR100, BR110 etc.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How to do the analysis of discounts lost and fixing the root cause?
what is the steps to customization ?
What is multi org? What is difference between 11i and 12i multi org structure?
Please post the setups required to approve the payable invoice in AP.
What is meant RD020
What is meaning of deprecation?
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.
What is Work Flow of AP,AR, Sales & Purchase
Difference between header level tax calculation and line level tax calculation
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is difference between primary and secondary ledger
What are register in India localisation?
What are the inventory report to check inventory status.
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.