Interested to Buy Any Domain ? << Click Here >> for more details...
what is the importance of below three profile options?
1.HR Business group
2.HR User type
3.HR Security
- 3 Answers
- 23101 Views
- Genesis, I also Faced
- E-Mail Answers
Answer Posted / kammaravikumar
we can define business group for perticular responsibility
in hr business group.
we can define (HR user or HR with payroll) in hr user
profile
we can define a operating unit in Hr security profile .
profile: Hr%sec% ex.TATA MOTORS
and also we can define in Default operating unit in HR
security profile.
Profile : HR%DEF% ex.TATA cars
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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
SLA usage ans how to define setups?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Payables Applications Technical Reference Manual
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Substitute receipts and Unordered Receipts
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Difference between header level tax calculation and line level tax calculation
Anyone provide the oracle fin/scm definetions
How to support projects life cycles details?
Please post the setups required to approve the payable invoice in AP.
What are the types of setups in apps inventory module
what r issues faced in gl
