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
- 5458 Views
- I also Faced
- E-Mail Answers
Answer Posted / bhumi
its true
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the steps to customization ?
What is the db number of a particular customer TCA?
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 the use of mo: security profile, while configure multiorg?
What is difference between primary and secondary ledger
can any one tell me what exactly functional consultant do on daily basis? client requirements?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Explain Customization process?
difference between tds and income tax (India)
Invoice Approval Process?
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.
What is gap analysis, how do you defined. What are the pre-requisities?
How do you adjust receivables?
What is the use of hr: user type, while configure multiorg?
What is meant RD020
