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.
- 1 Answers
- 2912 Views
- NTT Data, I also Faced
- E-Mail Answers
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
How to support projects life cycles details?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the db number of a particular customer TCA?
What is meant RD020
What is the meaning holding tax?
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
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of hr: user type, while configure multiorg?
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.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the Invoicing System in Oracle R12
Can I do a payment of 50 bills on a post date. If yes, then how?
can we define 2 different currency revaluation at a time??
