Answer Posted / vikash gill
In Multi org environment you need to do various setups so
that different modules or applications can intract with
each other with any problem for new defined OU and its
responsiblities.
When you run the replicate seed data you basically do the
setups for your newly defined ou
Some of the setups done by replicate seed data is
Ap Tolerences, AP Fles Segment mapping,
Receivables option ie AR_SYSTEM_PARAMETERS_ALL
and po document types etc...
One should make sure that your templates are inserted in
base tables else replicate seed data wont work.
now how to check templates are installed . Check the setup
tables with org ids mentioned below points
1. Templates for partitioned seed data have a source org_id
of -3113.
2. Templates for shared seed data have a source org_id of -
3114.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Invoice Approval Process?
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?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What kind of budgets have you worked on?
Explain about Localization (IND & US ) in Oracle Apps ?
Can Adjustments be imported?
difference between tds and income tax (India)
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the procedure for requition import?
What is Reporting of financial data in a project.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?