1)I created business group and assigned profile classes in
responsibility level, now my question is in GL add operting
units page my BG not appering but VISION CORPORATIONS is
coming.
2)in purchasing >financial options under human resource tab
My BG is not coming but VISION CORPORATION is coming.
How to solve this two.
Answer Posted / suresh
HI Berlin,
Give Profile Option %HR%Secu% as Your BG .
You will get BG at all levels .
Thanks,
Suresh.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Anyone provide the oracle fin/scm definetions
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)"
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
What is the db number of a particular customer TCA?
What are the types of setups in apps inventory module
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What do you mean by Category Set ? and what is its Relevance ?
Payables Applications Technical Reference Manual
What is Reporting of financial data in a project.
payment types and payment methods.
What is meaning of deprecation?
What is the Process of Reconciliation Between AP to GL
what is the steps to customization ?