Interested to Buy Any Domain ? << Click Here >> for more details...
What difference between Approval Hierarchy and Employee
Hierarchy ?
- 3 Answers
- 31401 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / mstapps
sorry i asked wrong quation
this is original quation
what is differance between position hierarchy and employee
hierarchy ?
thanks and regards
mstapps
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
What is the db number of a particular customer TCA?
Provide an overview of AR cash receipt processing.
What is Reporting of financial data in a project.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the use of hr: user type, while configure multiorg?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Process of Reconciliation Between AP to GL
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the procedure for requition import?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the use of mo: security profile, while configure multiorg?
encumbrence set ups?
