Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 2 Answers
- 5378 Views
- I also Faced
- E-Mail Answers
Answer Posted / bhumi
its true
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is Reporting of financial data in a project.
What do you mean by Category Set ? and what is its Relevance ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is gap analysis, how do you defined?
Please post the setups required to approve the payable invoice in AP.
what is the meaning of purchase default and what are the types
What are the types of setups in apps inventory module
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
How do you adjust receivables?
How to support projects life cycles details?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Substitute receipts and Unordered Receipts
What is meaning of deprecation?
What is multi org? What is difference between 11i and 12i multi org structure?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
