Answer Posted / 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 |
Post New Answer View All Answers
What kind of budgets have you worked on?
Explain Customization process?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Please post the setups required to approve the payable invoice in AP.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
SLA usage ans how to define setups?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the db number of a particular customer TCA?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How do you adjust receivables?
What is multi org? What is difference between 11i and 12i multi org structure?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.