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.

5373

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2449

what is VAT claim process?

2533

What is gap analysis, how do you defined. What are the pre-requisities?

1086

difference between primary ledger and secondary ledger in r12

1543

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2325

SLA usage ans how to define setups?

2713

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1384

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2274

What is multi org? What is difference between 11i and 12i multi org structure?

1090

Substitute receipts and Unordered Receipts

3334

What is meant RD020

919

What kind of necessary ap information you gather from the client?

1085

What is Work Flow of AP,AR, Sales & Purchase

2487

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2096