Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / basabi
Procure to pay cycle
This process consists of following steps.
Steps:
 Employee Information set up
 Set up employee as a Buyer
 Creation of PO requisition
 Approval of PO Requisition
 Creation of Purchase Order using Requisition
 Approval of Purchase Order
 Creation of Receipt
 Creation of Invoices
 Payment of Invoice
| Is This Answer Correct ? | 7 Yes | 5 No |
Post New Answer View All Answers
How can we generate report output in excel format?
Can any one send me oracle form and reports tutorials from which i may get help.contact me on my mail cse_kashif@hotmail.com.
What is an oracle report?
Name the different triggers associated with oracle forms having a master-detail relationship.
Can you convert a bit-mapped report to ASCII (character-mode) Report ? How ?
what exactly u write in when_new_form_instance
in user parameter property we have list of values.can we write select query for binding? for example:: select empno from emp where deptno=:deptnum :deptnum is first parameter it displays distinct dept nos. if i do like this it is giving error:: bind variables are not allowed in the select statement
a text item is there what r the different types of triggers associated with it
how do u compile a form i.e .fmb file in Unix or in dos
how report can be generated if we have the database designed in oracle 10g?
What do you understand by lov?
what are bind variables?
Name the different triggers supported by oracle reports and their firing order.
how do u place it in required folder
what is the difference between call_form, new_form and open_form?
