There is employee X and employee Y (who is supervisor of X); when Y submits exp

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.

Question Posted / sachind2000

2 Answers
5387 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the s..

Answer / 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

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the s..

Answer / bhumi

its true

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers

What is receipt class & receipt source pls let me know

2 Answers Accenture,

at what step we can select or deselect the invoice in payment manager process?

1 Answers

What is meant by accrual write off?

3 Answers

What is the significance of asset books in FA? Types?

1 Answers

migration Oracle Financial

1 Answers

Briefly list the steps for foreign currency journals?