Answer / prasad t

There are three levels of match approvals in purchasing
order
direct
standard
inspection

direct-2 way matching-it raises invoice for the po created
items
standard--3way matching-it compares for po raised quantity
and received items(receipt), it creates invoice for
received items
inspection-4way matching- it compares for (po raised
quantity) and (received quanity) and (good quality items)
and raises invoice for the good items

These Routings ot Match approvals depends upon the
organisation

Answer / mohan kumar

2 WAY--PO & INVOICE
3 WAY--PO & INVOICE & RECEIPT
4 WAY--PO & INVOICE & INSPECTION & RECEIPT

Answer / ramanjula reddy

2 way--order, receive
3 way--order,receive and checking qty of materail
4 way --order,receive,checking qty of items and check item
work properly or not

Can we run a package with out specification?If yes how?

4 Answers  

---

how to avoid duplicate data while uploading data from flatfile to staging table? some validations

5 Answers   Amdocs,

---

in procedure how to return a value

2 Answers   Wipro,

---

How to attach the multiple templates in XML Pub Report?

2 Answers   Intelligroup, KPIT,

---

While running the concurrent program we will get the status, we have to change the status. How it will be done.

2 Answers   Zensar,

---

---

how can we return morethan one parameters in procedure?

2 Answers  

---

in one report using two layout models.if yes how to do

2 Answers  

---

where u do setup of operating unit?

1 Answers   TCS,

---

why do we go for oracle apps technical other than sap and other packages?

2 Answers  

---

how to find the custom directory in front end.

1 Answers   IBM, Sierra Atlantica,

---

What should be the batch size (number of customer records) general guidelines for optimal performance?

1 Answers  

---

What is invoice?

3 Answers   Murugappa Group,

---