What r the Documents We can create while implementation?
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Answer / srinivas
BR080 OR BR040 - Business Requiremets Document
MD050 - Functions Spec
MD070 - Technical Spec
MD120 - Installation Doc
TE020 - Test Script
CV040 or CV080 - Conversion
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Answer / ginna
Documents while Implementaion
1.BPS ( Business Process Study)
2.SRS ( System REquirement Specification)
3.CRP ( Customer Requirement Planning)
4.BMR ( Business Mapping Report)
| Is This Answer Correct ? | 1 Yes | 6 No |
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
payment types and payment methods.
In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
Can you end-date the SOB's in 11i or in R12 version?
what is multi org setup in R12?
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
When does the Invoice price variance arise? What is the accounting entry?
What Move/Merge Does ?
2. what is receipt method.
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
Use of batch invoices?
Types of Prepayments? And difference between them?