Answer Posted / palpandi
In Purchasing:
1.UnOrdered receipt
2.Substitute receipt
3.Cascade receipt
4.Express receipt
5.lind receipt
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
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.
Please post the setups required to approve the payable invoice in AP.
What do you mean by controlling buyers workload?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the use of operating unit, while configure multiorg?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What do you mean by Category Set ? and what is its Relevance ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Explain Customization process?
What is the use of gl set of books name, while configure multiorg?
What is the meaning holding tax?
What is Reporting of financial data in a project.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.