Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / suresh
profile option values control the oracle apps. in other wards they determine how the oracle apps should run. the value of profile option can change at any time.
two types.
1)system profile options
2)user profile options.
profile options can define in following ways .
1)site
2)application
3)responsibility
4)user
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
On what different real time issues you worked while doing P2P cycle implementation?
What is the use of operating unit, while configure multiorg?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
can we define 2 different currency revaluation at a time??
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 r issues faced in gl
What kind of necessary ap information you gather from the client?
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
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.??
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
Anyone provide the oracle fin/scm definetions
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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 a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
