Answer / 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

What is pop list?

2 Answers  

---

Explain types of Block in forms4.0?

1 Answers  

---

What is the built_in routine used to count the no of rows in a group?

1 Answers  

---

hiding item in report how like that properly,thats manually but at runtime i want to do

1 Answers  

---

What are the different types of Delete details we can establish in Master-Details?

1 Answers  

---

What are the default extension of the files created by library module?

1 Answers  

---

What are the built-ins that are used to Attach an LOV programmatically to an item?

1 Answers  

---

What are the three types of user exits available ?

1 Answers  

---

While connecting to Oracle Db i am getting the following error message- ORA-12154: TNS:could not resolve the connect identifier specified what are the steps to solve this problem?

4 Answers   IBM,

---

If the maximum record retrieved property of the query is set to 10 then a summary value will be calculated?

1 Answers  

---

What is an LOV?

2 Answers  

---

can you convert or reverse engineer a fmx back to a fmb file?

0 Answers  

---