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whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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Answer Posted / jeet
RD20.BR150,BP30.BP80,BR100,TE40
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Substitute receipts and Unordered Receipts
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.
What is meaning of deprecation?
What kind of necessary ap information you gather from the client?
What is the use of gl set of books name, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Difference between header level tax calculation and line level tax calculation
Invoice Approval Process?
explain your project plan with exam pal? i am preparing inter view .............
On what different real time issues you worked while doing P2P cycle implementation?
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.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Please post the setups required to approve the payable invoice in AP.
