Interested to Buy Any Domain ? << Click Here >> for more details...
Can one ‘operating unit’ user see the sales order of other
operating? How can we achieve this?
- 3 Answers
- 11662 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / arun.b
in system profile options we can give one operating, and in default operating unit we can give another operating unit.
then we can see the other operating unit sales order form.
| Is This Answer Correct ? | 16 Yes | 7 No |
Answer / shanmukha
It's impossible to see the other operating unit information, Because we have one Profile option here to restrict these "MO Operating unit". we will set this profile option at the Responsibility level.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sushant
Please set HR:Cross Business Group profile option 'Yes' at Responsibility Level.
| Is This Answer Correct ? | 0 Yes | 0 No |
How many item master organisations can be created in Multi org structure ??????
Where to find the ISO accounting entry details?
what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
Is UOM maintained at master level or organization level or both???
how to find customer is new or old in order management
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
Oracle Apps Technical 
