Tag: packaged enterprise solutions

Approver rejected the requisition

Buyer rejected the requisition

Preparer Cancels the requisition

Supplier cancels the requisition

Employee/Supervisor Hierarchy

Position Hierarchy

Direct forward method of Documents

Indirect forward method of documents

The Process of recording the arrival of material at your location

To Trace material from the time of receipt to the time of Final Delivery. Also recording the Movements of receiving/Inspection

Accepting or rejecting material

Matching to the Invoices

Final Authority approves the PO, but then forwards it some one for additional approval

With the encumbrance budgeting even though PO eligible for approval,but the funds have not yet been reserved for it

Both Option 1 and Option 2

None of the above

After submitting requistion for approval, none has sufficient authority to approve it

The approved person, does not has sufficient limits to approve the requisition total currency value.

Both Option 1 and Option 2

Option 2

Position Approval hierarchy

Employee/Supervisor hierarchy

Position approval and Employee/Supervisor hierarchy

Position approval, Employee/Supervisor hierarchy and Advanced approval support for documents

Requisition line(s) are for one Item

Encumbrance budgetry control is used, to check reservation of funds

ASL attribute is set to Global Organization

None of the above

Receiving Transaction processor is completed online.

Receiving Transaction processor is completed online and user can see any errors displayed

Receiving Transaction processor will start itself, after a receipt has been entered and saved

None of the above

It controls ledger entries to the receiving sub-ledger

It controls GL period ,posting and journal entries in GL

It controls the period end processing in purchasing

None of the above

No valid code combination for the accounts defaulting in distribution account

Issue in the Workflow of Account generator

Flex field qualifier has not been setup properly

None of the above