Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mahesh babu
It a one of the Implimentation type.
Here we should follow 6 phases.
1.Definition
2.solution design
3.operation analasis
4.bulid
5.Transition
6.Production.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
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.
What is the meaning holding tax?
What is the Process of Reconciliation Between AP to GL
What is the use of mo: security profile, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What do you mean by controlling buyers workload?
Substitute receipts and Unordered Receipts
SLA usage ans how to define setups?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
difference between tds and income tax (India)
Can I do a payment of 50 bills on a post date. If yes, then how?
What is gap analysis, how do you defined?
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.
What is Work Flow of AP,AR, Sales & Purchase
