Hi Partner,
Please send me resumes to [email protected] *Oracle AP/AME* Location: Norcross, GA Duration: 3 weeks Rate: $50+expenses Need strong resource to create invoice approval process in Oracle Payables using AME. Design is complete and build has started. Client would like to use the existing Purchasing approval hierarchy as the Payables approval structure. Effort has been estimated to be minimal, however, the selected candidate will evaluate the effort estimate upon arrival. Deliverables: BR.100 creation Acceptance Criteria: Payables AME is configured, approved and documented. Thanks & Regards sandi Recruiter G Technologies Inc. 4340 Stevens Creek Blvd, San Jose, CA 95129. Tel: 408-905-1230 & 408 414 2032 ext 205 Fax:408-716-8873 [email protected] www.gtechnologiesinc.com -- You received this message because you are subscribed to the Google Groups "Dot Net Discussions" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/dot-net-discussions?hl=en.
