what is the importance of below three profile options?
1.HR Business group
2.HR User type
3.HR Security
Answer Posted / kiran kothakota
HR Business Group profile option is used to assign the business group to the responsibility
HR User type is to define which kind of user is using the responsibility (HR, payroll or HR with Payroll)
HR Security profile is to give access to specific operating units. By default application creates a security profile with same name as business group with all the privileges to all operating units. However, we can define our own security profile.
Is This Answer Correct ? | 15 Yes | 0 No |
Post New Answer View All Answers
Explain about Localization (IND & US ) in Oracle Apps ?
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
Charge Back Setups ?
What do you mean by controlling buyers workload?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are register in India localisation?
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
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.
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
could you please post some work around that any body have done in the financial modules.
Difference between header level tax calculation and line level tax calculation
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.
payment types and payment methods.
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)"