There is employee X and employee Y (who is supervisor of X); when Y submits exp

There is employee X and employee Y (who is supervisor of X);
when Y submits expenses how will the system ensures that
this should not go to X even if he has the approval authority.

Question Posted / sachind2000

2 Answers
5381 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the s..

Answer / manireddy

First System check Y supervisor ,then it will goes to the supervisor of y. System follow the employee-supervisor hierarchy.

Is This Answer Correct ?

3 Yes

0 No

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the s..

Answer / bhumi

its true

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers Accenture,

What is meant by accrual write off?

3 Answers

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers 4i Apps,

What are the types of RFQ”S?

4 Answers Oracle,

What is primary set of book?

2 Answers L&T,

Explain the set up used for Automatic or Manual Supplier Numbering.

4 Answers HCL, IBM, TCS,

What is write off in payables? When do we use?

2 Answers Genesis,

Can I post the reversal entry in before period of actual journal entry?

2 Answers

For what kind of necessary information we Interact with Vendors with regard to AP