whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
Answer Posted / kranthioracle
BP(10)
BP(30)
BP(40)
BP(80)
RD(10) BR(30) MD(50) TE(40)
RD(20) BR(70)
RD(70) BR(100)VERY IMPORTANT
RD(120)
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the use of mo: security profile, while configure multiorg?
What do you mean by controlling buyers workload?
what is the steps to customization ?
What are the inventory report to check inventory status.
What is gap analysis, what are the pre-requisities?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is Reporting of financial data in a project.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.