Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 2 Answers
- 5249 Views
- I also Faced
- E-Mail Answers
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
difference between 11i&r12
difference between primary ledger and secondary ledger in r12
What is the use of mo: security profile, while configure multiorg?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the steps to customization ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Please post the setups required to approve the payable invoice in AP.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
difference between tds and income tax (India)
Anyone provide the oracle fin/scm definetions
How to support projects life cycles details?
can we define 2 different currency revaluation at a time??
What do you mean by controlling buyers workload?
