what is the md50 document and explain
Answers were Sorted based on User's Feedback
Answer / shekar
MD050 is used to provide an APPLICATION EXTENSIONS
FUNCTIONAL DESIGN. An Application Extension is a new (or
customised) program, report or workflow to provide
functionality that is not available in the standard
software. The MD050 provides a description of the design of
the Application Extension from a Functional perspective,
i.e. from the user's point of view. It can be used during
testing of the Application Extension, as part of the
training documentation and by Support.
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / sree
MD50 IS FUNCTIONAL DESIGN DOCUEMENT WHICH WAS DESIGNED FOR GAPS
Is This Answer Correct ? | 9 Yes | 2 No |
Answer / 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 |
Answer / mahesh
MD050 Document:
It is functional specification document, which is desined for Gaps and if you have any customizations we have to create MD050 Document before creating MD050 we need to review the RD050.
Based on RD050 we have to create MD050 Document.
Is This Answer Correct ? | 1 Yes | 1 No |
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
What are the types of requitions?
what are the setup from scrap in R12.?
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
What is Zero-Payment in AP
What is meant by with-holding tax invoice?
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
explain your project plan with exam pal? i am preparing inter view .............
Is it possible to import invoices of a specific Sales Order?
Hoe to refund prepayment amount