what is the use of below profile options while configure
multiorg?
1. HR: Security Profile
2. MO: Security Profile
3. GL Set of books name
4. MO: Operating Unit
5. HR: User type
Answer Posted / suresh
1. HR: Security Profile it is used to bring default feature for our bg
2. MO: Security Profile toaccess the multiple org information from single res
3. GL Set of books name which ledger we are accessing from particular responsibulity
4. MO: Operating Unit to assign ou to our res
5. HR: User type we can access or not organization window from particula res
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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 is the difference between before pages trigger and after parameter trigger in reports ?
What is Reporting of financial data in a project.
what is the difference between bonus reserve and bonus expense
SLA usage ans how to define setups?
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.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What kind of necessary ap information you gather from the client?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What are the types of setups in apps inventory module
What do you mean by Category Set ? and what is its Relevance ?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Substitute receipts and Unordered Receipts
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.