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.
how do u explain what are revaluation reserve, revaluation
reserve retired, and revaluation amortization accounts
How do u bridge the gaps in functional understanding of
AP,GL,FA. explain with some live examples.
How service contracts integrated with other modules?
what is VAT claim process?
How to open the new future periods in GL while we are in P2P
or in O2C
what is the steps to customization ?
how to find expired item-instance?
what is po approval hierarchy?
What are file in oracle.
How do you adjust receivables?
What are the key features and functions of service contracts?
hi, I am Rajesh, i have total 13+ yrs of Exp in
IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with
Exp in Operation,Manufacturing,Logistics & HRMS. I have
worked on Basically 'ORION' Product of 3i-Infotech. with UAE
exp, looking for good job in ERP either ORACLE or same ORION
Product. if anyone have something pls let me know at