Interested to Buy Any Domain ? << Click Here >> for more details...
what is the md50 document and explain
- 4 Answers
- 16530 Views
- IBM, I also Faced
- E-Mail Answers
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 mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
can anyone explain roll back in FA?
Payables Applications Technical Reference Manual
What is the difference between invoice price variance and purchase price variance?
What is FSG ? What are the components of FSG ?
Can somebody provide me the GL and AP implementaton guide
How tp determaine that multi org is already implemented ?
What is the use of SLA ?
Multi Currency payments?
Difference between quick payment and manual payment?
some tabs in payable option and financial option?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Oracle Apps Technical 
