I have defined the system options,Receivable activity for REFUND in A
STEPS FOR REFUND: 1. Define REFUND in RECEIVABLES ACTIVITY. 2. Under system options, click on MISCELLANEOUS tab and mention the minimum refund amount. save and close. 3.Define approval limits for...
View Articlewhat are the documents prepared by functional consultant under aim m
AIM provides the Basic Outline with which the whole Implementation Process needs to be handled after the Contract to Implement the solution is signed with the Customer. This has so many steps,...
View Articlecan you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty
Definition: ---Conduct current business base lineRD-020 --Develop high level process designBP-70 Operational analysis --Gather business requirement RD-50 -- Develop future process model BP-80 -- Map...
View Articlecan you explain aim methodology, what are the documents need to be p
AIM provides the Basic Outline with which the whole Implementation Process needs to be handled after the Contract to Implement the solution is signed with the Customer. This has so many steps,...
View Articlewhat is the gap analysis, how do you defined.what are the pre- requis
GAP analysis in ERP implementation is to identify and suggest the ways to bridge the gap between 'as is' and 'to be'. GAP analysis suggests the changes and steps to bring in these changes, so that ERP...
View ArticleCan any one tell set ups required for for Bills Receivables and also
Setup for BR System Option Transaction Type Transaction Source Customer Payment Term Receipt Method Receipt Class Open Period
View ArticleIs it possible to retire an asset in the same period it is added?
There is no retirement possible, because the depreciation for the same can be posted at the end of the period. That means you can delete the transaction n number of times in the same period, but...
View ArticleWhat are all the differences in 11i environment and R12?
in 11i we can not use multiple organization but in r12 to use multiple organization at least one legal entity it is major difference.
View Articlei have defined currency rates for the month of june translation purpos
The translation form will show only current and future periods. The previous periods will not show because for translation is used for current period only.
View Articlewhat is value set
it is nothig but set of rules or conditions which are going to attch to segment.
View ArticleHow to refund for a customer who returns goods and wants a refund fo
Hi, Refunding to customer is automated in R12. Required steps 1.create receivable activity for as refund 2.Set disbusrement bank account or use an exisiting account open the reciept then click on apply...
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