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...

whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.

Answer Posted / chandra sekhar

RD-20, RD-50,BP-40,BP-80,MD-50,BR-100,TE-40 TIS DOCUMENTS
PREPARED BY FUNCTIONAL CONSULTANTS

Is This Answer Correct ?    33 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how service tax work.

2351


Please post the setups required to approve the payable invoice in AP.

2213


How to do the analysis of discounts lost and fixing the root cause?

1079


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

2427


What is meaning of deprecation?

1070


What is the Invoicing System in Oracle R12

1364


Explain about Localization (IND & US ) in Oracle Apps ?

3094


SLA usage ans how to define setups?

2659


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2791


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1909


What is the use of hr: user type, while configure multiorg?

1048


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7297


How to support projects life cycles details?

1137


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1486


What is the use of operating unit, while configure multiorg?

1080