Answer / srinivask

One the iteam bais Approved supplier list defining in the
Payables. It is not mandatory.

Answer / ravindra

it is not mandatory. but still we can use approved supplier list for those items in Purchasing module.

Where user can select the supplier whom-ever assigned to those items.

Answer / rafi.

it is not mandatory.but it is mandatory when we enable used approved suppliers in inventory module at the time of attributes given to items.

Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me

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