Answer Posted / mstapps
Profile is a option which will change the way of
application running we can set the profile value at 4 level
1. Site level
2. Responsibility level
3. Application level
4. User level
User level is top most level
1.SITE : If we set the profile at site level that will
applicable all the user
2.RESPONSIBILITY : If we set the profile value as
responsibility that will applicable to the users who are
having access to the specific responsibility. If user
having access to site,application and responsibility then
responsibility will overwrite the site and application
3.APPLICATION : If we set the profile value as application
to the user who are having access to that specific
application if user having both access to site and
application level then application overwrite site level
4.USER : User is a top most level. If we set profile value
if user having access to site, application, responsibility
and user then user will overwrite site, application and
responsibility
thanx
mstapps
| Is This Answer Correct ? | 6 Yes | 4 No |
Post New Answer View All Answers
What kind of budgets have you worked on?
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?
Explain Customization process?
encumbrence set ups?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
could you please post some work around that any body have done in the financial modules.
Substitute receipts and Unordered Receipts
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the Process of Reconciliation Between AP to GL
Can Adjustments be imported?
difference between primary ledger and secondary ledger in r12
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)"
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.
How to support projects life cycles details?
