Questionnaire for clients before setup

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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aruns
Posts: 16
Joined: Thu Jul 30, 2009 1:12 am
Location: USA

Questionnaire for clients before setup

Post by aruns »

Hi,

Can anybody provide me with the questionnaire to the client in R12 for AP,GL,AR before the setup is done? Is it also called Business Requirements gathering document? You should remove the name and logo of the company for legal reasons.

This will really help me out a lot.

Thanks,

Arun
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