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.
Answer Posted / manireddy
First System check Y supervisor ,then it will goes to the supervisor of y. System follow the employee-supervisor hierarchy.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the types of setups in apps inventory module
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
How to support projects life cycles details?
payment types and payment methods.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
can we define 2 different currency revaluation at a time??
What is gap analysis, what are the pre-requisities?
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
difference between 11i&r12
What are register in India localisation?