Answer Posted / mahesh .gudeti

AIM : APPLICATION IMPLEMENTATION METHODOLOGY

Here we have 6 phases,

1.Definition:

1.kick off meeting
2.PMP Documents
3.BP-40 Customer current business process.
4.BP-80 Customer future business process.

2. Operatioon Anaysis:

Mapping
Gap Anaysys : here we have to create MD50 Document

3.Solution design:
4.Build: CRP AND UAT
5.Transition: data migartion: cv020
6.Production : Golive.

Finally here we have to create below documents,

RD20,BP40,BP80,MD50,BR100,CV10,CV20,TE40 DOUMENTS.

Explain Customization process?

1908

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Charge Back Setups ?

2139

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can we define 2 different currency revaluation at a time??

2266

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what is the steps to customization ?

2326

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What is the Process of Reconciliation Between AP to GL

1605

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how service tax work.

2348

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2467

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Difference between header level tax calculation and line level tax calculation

3522

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What is Work Flow of AP,AR, Sales & Purchase

2421

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1926

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1857

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Can Adjustments be imported?

2090

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What is the meaning holding tax?

1056

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Substitute receipts and Unordered Receipts

3276

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401

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