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

Anyone provide the oracle fin/scm definetions

1908

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Charge Back Setups ?

1706

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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.

4324

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Please post the setups required to approve the payable invoice in AP.

1844

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What is the Invoicing System in Oracle R12

947

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

687

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What is gap analysis, what are the pre-requisities?

748

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What is meant RD020

481

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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.

4558

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What is the use of hr: user type, while configure multiorg?

708

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What is the procedure for requition import?

1895

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SLA usage ans how to define setups?

2178

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What is automation of accounts payable activities (evaluated receipt settlement)?

707

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1056

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565

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