I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
5 7167how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
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What is the difference between rehire and reverse-termination?
Define descriptive flexfield ?
How to define payment information's to service contract?
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Differentiate between system administrator and application developer responsibilities.
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What is the lock option in reports layout?
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How to co terminate services to the contracts?
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