Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What r the Documents We can create while implementation?

Answer Posted / srinivas

BR080 OR BR040 - Business Requiremets Document
MD050 - Functions Spec
MD070 - Technical Spec
MD120 - Installation Doc
TE020 - Test Script
CV040 or CV080 - Conversion

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the meaning holding tax?

1054


What is the db number of a particular customer TCA?

1296


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1327


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2966


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.

5225


what r issues faced in gl

2717


Can Adjustments be imported?

2089


Anyone provide the oracle fin/scm definetions

2350


What is Reporting of financial data in a project.

1994


Can I do a payment of 50 bills on a post date. If yes, then how?

1715


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2221


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.

2154


difference between primary ledger and secondary ledger in r12

1477


What do you mean by Category Set ? and what is its Relevance ?

2352


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1568