what is the use of below profile options while configure
multiorg?
1. HR: Security Profile
2. MO: Security Profile
3. GL Set of books name
4. MO: Operating Unit
5. HR: User type
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Answer / arif
HR:SECURITY PROFILE->restricts data in HR according to Business Group or whatever the criteria we mentioned in the security profile.
HR:User Type-> to complete the org setup,purchasing,payables and recievables responsibilties need it.
MO:SECURITY PROFILE->it restricts the access to certain operating units.not necessary for gl and inventory resposibilities and for HR it is optional.
MO:OPERATING UNIT->which operating unit a particular responsibilty corresponds to.
GL SET OF BOOKS NAME->each responsibilty identified with thisprofile.can see only the accounting information.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / venkatesh
1. HR: Security Profile > is used to assign our BG to
HRMS AS SECURITY PROFILE
2. MO: Security Profile > IS USED TO ASSIGN SECURITY
PROFILES as GLOBAL OR LOCAL to AP,PO,AR,OM
4. MO: Operating Unit > to assign operating unit to SLA
5. HR: User type > to assign user type like
HRUSER,payrolluser,HR with paYroll user
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / suresh
1. HR: Security Profile it is used to bring default feature for our bg
2. MO: Security Profile toaccess the multiple org information from single res
3. GL Set of books name which ledger we are accessing from particular responsibulity
4. MO: Operating Unit to assign ou to our res
5. HR: User type we can access or not organization window from particula res
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ahmed
1-HR:Security Profile __because join between business Group
and Responsibility
2-MO:OPERATING UNIT TO deFine organization with GL & AP
3-HR:USER TYPE TO CREAT EMPLOYERS
| Is This Answer Correct ? | 1 Yes | 4 No |
What is meant RD020
In GL Journal entry can understand which level i.e. batch wise or individually.
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
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