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
- 8857 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
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Payables Applications Technical Reference Manual
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
What is the Process of Reconciliation Between AP to GL
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is gap analysis, how do you defined?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Substitute receipts and Unordered Receipts
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
SLA usage ans how to define setups?
What is the db number of a particular customer TCA?
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?
Provide an overview of AR cash receipt processing.
Difference between header level tax calculation and line level tax calculation
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
