Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the use of defining security hierarchy?

Answer Posted / kranthioracle

security hierarchy ---- security rules applies to both
parent and the child values.

NONE -- security does not apply to any values.

Non security hierarchy --- applies only to parent but not
to child values.


NOTE:
THIS TYPES OF RULES ARE USEFUL IF UR PLANNING TO USE
SECURITY TYPE RULE.


Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of gl set of books name, while configure multiorg?

1145


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1836


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)"

2333


could you please post some work around that any body have done in the financial modules.

2149


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2613


What is automation of accounts payable activities (evaluated receipt settlement)?

1324


What is multi org? What is difference between 11i and 12i multi org structure?

1125


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3909


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.

5387


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1739


payment types and payment methods.

1966


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

2765


What is gap analysis, what are the pre-requisities?

1301


difference between primary ledger and secondary ledger in r12

1600


what is the steps to customization ?

2427