ebsoracleapps.blogspot.com

EBS :Oracle Apps

Monday, November 15, 2010. AIM METHODOLOGY ACTIVITIES AND DOCUMENTS. 2 Operational Analysis As Is. RD10, RD20, RD50. 3 Solution Design To Be. 4 Build Set up. TE40, MD50, MD70. 6 Production User manual. Identify Current Financial and OperatingStructure. Conduct Current Business Baseline. Gaps are to be customized and will be build. Solution from Functional Design. Define Application Set ups (Set Up / Build). Test - Unit level. Bugs Identified by client will be recorded to. Generate in MD 50. The bills in ...

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Monday, November 15, 2010. AIM METHODOLOGY ACTIVITIES AND DOCUMENTS. 2 Operational Analysis As Is. RD10, RD20, RD50. 3 Solution Design To Be. 4 Build Set up. TE40, MD50, MD70. 6 Production User manual. Identify Current Financial and OperatingStructure. Conduct Current Business Baseline. Gaps are to be customized and will be build. Solution from Functional Design. Define Application Set ups (Set Up / Build). Test - Unit level. Bugs Identified by client will be recorded to. Generate in MD 50. The bills in ...

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EBS :Oracle Apps | ebsoracleapps.blogspot.com Reviews

https://ebsoracleapps.blogspot.com

Monday, November 15, 2010. AIM METHODOLOGY ACTIVITIES AND DOCUMENTS. 2 Operational Analysis As Is. RD10, RD20, RD50. 3 Solution Design To Be. 4 Build Set up. TE40, MD50, MD70. 6 Production User manual. Identify Current Financial and OperatingStructure. Conduct Current Business Baseline. Gaps are to be customized and will be build. Solution from Functional Design. Define Application Set ups (Set Up / Build). Test - Unit level. Bugs Identified by client will be recorded to. Generate in MD 50. The bills in ...

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ebsoracleapps.blogspot.com

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EBS :Oracle Apps: Grouping and Line Ordering Rules

http://ebsoracleapps.blogspot.com/2010/11/grouping-and-line-ordering-rules.html

Monday, November 15, 2010. Grouping and Line Ordering Rules. Define grouping rules that Auto Invoice will use to group revenue and credit transactions into invoices, debit memos, and credit memos. Grouping rules specify attributes that must be identical for lines to appear on the same transaction. Auto Invoice uses the following hierarchy to determine which grouping rule to use for a transaction line:. 2) The grouping rule specified in the Customer Profile Classes window for the bill-to site use of the t...

2

EBS :Oracle Apps: Accrual Basis Accounting

http://ebsoracleapps.blogspot.com/2010/11/accrual-basis-accounting.html

Monday, November 15, 2010. Accrual Basis Accounting is a system of accounting that matches revenues and expenses, respectively, to the period they were earned and incurred. With the accrual method, you record income. When the sale occurs. Whether it is the delivery of a product or the rendering of a service on your part, regardless of when you get paid. On the other hand, you record an expense. When you receive goods. Or services, even though you may not pay for them until later. 61656; Revenue is earned.

3

EBS :Oracle Apps: November 2010

http://ebsoracleapps.blogspot.com/2010_11_01_archive.html

Monday, November 15, 2010. AIM METHODOLOGY ACTIVITIES AND DOCUMENTS. 2 Operational Analysis As Is. RD10, RD20, RD50. 3 Solution Design To Be. 4 Build Set up. TE40, MD50, MD70. 6 Production User manual. Identify Current Financial and OperatingStructure. Conduct Current Business Baseline. Gaps are to be customized and will be build. Solution from Functional Design. Define Application Set ups (Set Up / Build). Test - Unit level. Bugs Identified by client will be recorded to. Generate in MD 50. The bills in ...

4

EBS :Oracle Apps: Anatomy of Auto Invoice

http://ebsoracleapps.blogspot.com/2010/11/anatomy-of-auto-invoice.html

Monday, November 15, 2010. Anatomy of Auto Invoice. What is Auto Invoice? Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data. What Module data can be integrated? Top 10 reasons for using Auto Invoice. 2 Supports Oracle and Non-Oracle Systems. 3 Import Large Amount of Data. 8226;...

5

EBS :Oracle Apps: Complete List of AR PROFILE OPTIONS

http://ebsoracleapps.blogspot.com/2010/11/complete-list-of-ar-profile-options.html

Monday, November 15, 2010. Complete List of AR PROFILE OPTIONS. AR: Allow Update of Existing Sales Credits. This profile option determines whether a user can update existing sales credits or if additional sales credit records need to be created to maintain an audit trail. AR: Application GL Date Default. This profile option determines how Receivables determines the default GL Date when you apply receipts. Choose one of the following values:. Later of Receipt GL date and Invoice GL date:. If you want to r...

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EBS :Oracle Apps

Monday, November 15, 2010. AIM METHODOLOGY ACTIVITIES AND DOCUMENTS. 2 Operational Analysis As Is. RD10, RD20, RD50. 3 Solution Design To Be. 4 Build Set up. TE40, MD50, MD70. 6 Production User manual. Identify Current Financial and OperatingStructure. Conduct Current Business Baseline. Gaps are to be customized and will be build. Solution from Functional Design. Define Application Set ups (Set Up / Build). Test - Unit level. Bugs Identified by client will be recorded to. Generate in MD 50. The bills in ...

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