Answer Posted / raj

1. Position Approval hierarchy
Position Hierarchies are hierarchies that have a position
relationship. By position, we mean position that are
attached to employees. Purchasing utilizes positions as a
roadmap to determine how and where documents will be routed
once the approval process has been initiated. It is first
necessary to have created all positions that are going to
be used in the system. Once all positions have been
created, it is necessary to build the position hierarchy.
Each position has approval limits, so when a purchase order
exceeds the limits of the position, the purchase order is
forwarded onto the next position in the Hierarchy.

2. Employee/Supervisor approval hierarchy
Employee/Supervisor approval hierarchy uses the employee-
supervisor relationships.
To implement this form of approval routing, you need only
to define jobs. The job will then serve as the tie to the
Approval group, and based on the approval limits from the
Approval Group, the Document will either be Approved or
Forwarded to the Employees’ Supervisor. If no Supervisor is
able to be located and the jobassigned to the employee does
not have Approval Authority, then the Approving employee
must enter a Forward-to person, or the Document will be
returned to an Incomplete status and a notification will be
sent to the Approving employee, stating - 'No Approver
Found'

Difference between header level tax calculation and line level tax calculation

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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What do you mean by controlling buyers workload?

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1944

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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

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What is gap analysis, how do you defined?

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On what different real time issues you worked while doing P2P cycle implementation?

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payment types and payment methods.

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encumbrence set ups?

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SLA usage ans how to define setups?

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What do you mean by Category Set ? and what is its Relevance ?

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What is the meaning holding tax?

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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difference between 11i&r12

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What are the types of setups in apps inventory module

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