Answer / venkatesh

when you create BG,immediate step is to give security
profile to your HRMS as your name of BG.if you will give
security profle after doing some setups that may not work
somw times.

Answer / shreni

your BG is not appearing in financial options means you did a misatake multi org set up.once you create BG the first thing You have to do is Assign Your BG to HR by using profile option HR:Security Profile.

Answer / chnr

If you done all above suggested , please run Replecate seed
data Program from System Administrator.

Answer / 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...

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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what is soft close and hot close periods in assets?

1 Answers  

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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

4 Answers   NTT Data,

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P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,

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what is the tax levels in AP?

1 Answers  

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Difference between header level tax calculation and line level tax calculation?

2 Answers  

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What is the difference between 11I AND R12?

2 Answers  

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necessary steps for ledger creation?

2 Answers  

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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.

0 Answers   Student, TCS,

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What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

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Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

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Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

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