Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rams & prasad
We can not approve n number of invoices at a time. Invoices
should be approved individually by the accounts payable
manager for the accuracy and authenticity.
| Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the use of mo: security profile, while configure multiorg?
What do you mean by controlling buyers workload?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Anyone provide the oracle fin/scm definetions
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.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is gap analysis, what are the pre-requisities?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Invoice Approval Process?
what is the difference between before pages trigger and after parameter trigger in reports ?
On what different real time issues you worked while doing P2P cycle implementation?
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
