Answer Posted / prasad
MD050 :- This document required when there is new requirement for client other than standard Oracle functionality. This is new design document which will be helpful to create new forms/reports/workflow or anything out of the box.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the types of setups in apps inventory module
What is meaning of deprecation?
What is the procedure for requition import?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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
Explain Customization process?
Can Adjustments be imported?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is automation of accounts payable activities (evaluated receipt settlement)?
SLA usage ans how to define setups?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the difference between bonus reserve and bonus expense