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 / venkatesh
when you create BG,immediate step is to give security
profile to your HRMS as your name of BG.if you will give
security profle after doing some setups that may not work
somw times.
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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 .
Payables Applications Technical Reference Manual
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
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
How do you adjust receivables?
difference between 11i&r12
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.
What do you mean by controlling buyers workload?
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.
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.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com