Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pawan dua
Requisition is a structured method of request for procuring
Services or Goods. This request can be generated by any
User in the organization and submitted to Buyer for
Procurement. Requester can clearly define its need;
quantity; tentative value and date by when it is required.
It this project based requirement, it can be validated
against project budgeting. One can also say that this is an
internal process for submitting request to the buyer to
initiate the procurement; by eliminating verbal risks or
backing out verbal instructins.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Explain Customization process?
What do you mean by controlling buyers workload?
Can Adjustments be imported?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Reporting of financial data in a project.
Charge Back Setups ?
What is the meaning holding tax?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is multi org? What is difference between 11i and 12i multi org structure?
Provide an overview of AR cash receipt processing.
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.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What are the inventory report to check inventory status.
