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.

2 Answers  

---

Please post the setups required to approve the payable invoice in AP.

0 Answers  

---

what is subledger accounting

3 Answers   Ernst Young, TCS,

---

At what level FA is implemented?

13 Answers   DELL,

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

---

What are the rules for translation?

2 Answers  

---

what is the difference between external banks and internal banks??

3 Answers   UST,

---

What is the use of detail,in detail and summaray

1 Answers   IBM,

---

what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

---

What is the use of gl set of books name, while configure multiorg?

0 Answers  

---

Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

---

How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

---