Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

MOAC Setups

Answer Posted / nikhil sharma

1) setup security profile in HRMS
2) Define a payable responsibility
3) Attach a new responsibility to the username.
4) Link the security profile to the newly created responsibility by using profile option MO: Security profile.

Is This Answer Correct ?    5 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1980


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2277


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2252


what is the difference between bonus reserve and bonus expense

4496


explain your project plan with exam pal? i am preparing inter view .............

2372


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2673


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2119


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2382


Explain Customization process?

1961


What kind of budgets have you worked on?

2369


What is the use of gl set of books name, while configure multiorg?

1106


What are the types of setups in apps inventory module

2442


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5374


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316


Substitute receipts and Unordered Receipts

3334