Interview Questions.

S no approval method for inner requisition.

Purchase Requisitions are created if the products are received from external suppliers. Here the supply of the requisition could be SUPPLIERS. The purchase requisitions are despatched for approvals.

Q21. Can The Original Purchase Order Be Viewed In Any Way Without Resorting To Sql, For A Revised Purchase Order?

The original model of a revised PO cannot be viewed from the PO form or PO summary shape. Information on the unique PO can be acquired from the PO_HEADERS_ARCHIVE and PO_LINES_ARCHIVE tables using the PO_HEADER_ID column as a commonplace reference the usage of SQL most effective.

Q22. Explain The Receipt Routing?

Receipt Routing is of 3 types: Direct, Standard and Inspection

In Direct once the goods arrive on the destination, we at once flow them to a particular Sub-Inv

In Standard as soon as the goods are at the destination, we receive it on the receiving point first after which pass them to the Sub-Inv.

In Inspection as soon as the goods are at the vacation spot, we receive it at the receiving factor and then we perform inspection and hence we either be given it or reject them.

Q23. What Is 2-way, three-way, four-way Matching?

Oracle Payables stocks purchase order records out of your purchasing device to enable on line matching with invoices. Invoiced or billed objects are matched to the original buy orders to ensure which you pay simplest for the products or services you ordered and/or acquired.

Two–Way: Purchase order and bill quantities ought to suit inside tolerance before the corresponding bill may be paid.

Three–Way: Purchase order, receipt, and bill quantities ought to match inside tolerance earlier than the corresponding bill can be paid.

Four–Way: Purchase order, receipt, regularly occurring, and bill portions must suit inside tolerance before the corresponding bill can be paid.