1)I created a business group BG and assigned profile
classes to that and my question is
a)In purchasing financial options under human resource tab
unable to see my BG but VISION CORPORATION is coming.
b)at ledger level operating units page whenevr adding my OUs
vision corporations are showing instead of my BG.
3)Tell me after create my BG assign profile classe to my
RESP then wht is the next step with BG
Answer Posted / jalu
For all your questions unique answer is there...
thai is, when you create a business group we should assign our default security profile to the hrms responsibility. then only we have to create operating units later. so without assinging the security profile u created ou's so in operating units page.. it is showing vision operations as the default.. as in as financial options also...
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Payables Applications Technical Reference Manual
What is Reporting of financial data in a project.
How to do the analysis of discounts lost and fixing the root cause?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
how service tax work.
What kind of budgets have you worked on?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the meaning holding tax?
SLA usage ans how to define setups?
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.
can we define 2 different currency revaluation at a time??
How do you adjust receivables?