1)I created a business group BG and assigned profile
classes to that and my question is
a)In purchasing financial options under human resource tab
unable to see my BG but VISION CORPORATION is coming.
b)at ledger level operating units page whenevr adding my OUs
vision corporations are showing instead of my BG.
3)Tell me after create my BG assign profile classe to my
RESP then wht is the next step with BG

Answer Posted / chnr

If you done all above suggested , please run Replecate seed
data Program from System Administrator.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

SLA usage ans how to define setups?

2182


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.

4591


What kind of budgets have you worked on?

1887


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2079


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2574






What is gap analysis, how do you defined. What are the pre-requisities?

642


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1001


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2469


What is the Invoicing System in Oracle R12

955


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2313


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 .

1433


What is gap analysis, what are the pre-requisities?

754


what is VAT claim process?

2116


what is the use of hr: security profile, while configure multiorg?

642


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1447