Interested to Buy Any Domain ? << Click Here >> for more details...
Why system asks enter valid cost center while Creating
internet Expenses but i entred my cost center system ask
same question could u please give me answer
- 1 Answers
- 8960 Views
- I also Faced
- E-Mail Answers
Answer Posted / soumendu
When entering an Expense Report system checks the employee
HRMS record to find out the cost center to which the
employee is tied to. You can have iExpense responsibility
for multiple operating units but your HR record will be
tied up to one cost center for a particular operating unit.
If you wish you can change the HR record and use a
different cost center.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
what is VAT claim process?
what is the steps to customization ?
what is the difference between bonus reserve and bonus expense
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Payables Applications Technical Reference Manual
difference between 11i&r12
what is the difference between before pages trigger and after parameter trigger in reports ?
What is multi org? What is difference between 11i and 12i multi org structure?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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?
explain your project plan with exam pal? i am preparing inter view .............
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is difference between primary and secondary ledger
